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FL » Topics » Item 15. Exhibits and Financial Statement Schedules

These excerpts taken from the FL 10-K filed Mar 30, 2009.

Item 15. Exhibits and Financial Statement Schedules

     (a)(1)(a)(2) Financial Statements

The list of financial statements required by this item is set forth in Item 8. “Consolidated Financial Statements and Supplementary Data.”

     (a)(3) and (c) Exhibits

An index of the exhibits which are required by this item and which are included or incorporated herein by reference in this report appears on pages 72 through 74. The exhibits filed with this report immediately follow the index.

70

SIGNATURES

      Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

  FOOT LOCKER, INC.
 
By:
   
Matthew D. Serra
Chairman of the Board, President and
Chief Executive Officer
 
 
Date: March 30, 2009

     Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on March 30, 2009, by the following persons on behalf of the Company and in the capacities indicated.

 

Matthew D. Serra        Robert W. McHugh 
Chairman of the Board,  Senior Vice President and 
President and  Chief Financial Officer 
Chief Executive Officer   
 
/s/ GIOVANNA CIPRIANO  /s/ JAMES E. PRESTON 
Giovanna Cipriano    James E. Preston 
Vice President and Chief Accounting Officer  Director 
 
/s/ NICHOLAS DIPAOLO  /s/ DAVID Y. SCHWARTZ 
Nicholas DiPaolo  David Y. Schwartz 
Director  Director 
 
/s/ ALAN D. FELDMAN  /s/ CHERYL NIDO TURPIN 
Alan D. Feldman  Cheryl Nido Turpin 
Director  Director 
 
/s/ JAROBIN GILBERT JR.  /s/ DONA D. YOUNG 
Jarobin Gilbert Jr.  Dona D. Young 
Director  Director 
 
/s/ MATTHEW M. MCKENNA   
Matthew M. McKenna   
Director   

71

Item 15. Exhibits and
Financial Statement Schedules


     (a)(1)(a)(2) Financial
Statements


The
list of financial statements required by this item is set forth in Item 8.
“Consolidated Financial Statements and Supplementary Data.”


     (a)(3) and (c) Exhibits


An
index of the exhibits which are required by this item and which are included or
incorporated herein by reference in this report appears on pages 72 through 74.
The exhibits filed with this report immediately follow the index.


70




SIGNATURES


     
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, the Company has duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.



















  FOOT LOCKER,
INC.
 
By:
   
Matthew D. Serra
Chairman of the Board, President and
Chief Executive
Officer
 
 
Date: March 30,
2009

     Pursuant to the requirements of the Securities Exchange Act of 1934, this
report has been signed below on March 30, 2009, by the following persons on
behalf of the Company and in the capacities indicated.

 





























































































Matthew
D. Serra  		      Robert W.
McHugh 
Chairman
of the Board,  		Senior
Vice President and 
President
and  		Chief
Financial Officer 
Chief
Executive Officer  		 
 
/s/ GIOVANNA
CIPRIANO  		/s/ JAMES E. PRESTON 
Giovanna
Cipriano  		  James E.
Preston 
Vice
President and Chief Accounting Officer  		Director 
 
/s/ NICHOLAS DIPAOLO 
 /s/ DAVID Y.
SCHWARTZ 
Nicholas
DiPaolo  		David Y.
Schwartz 
Director  Director 
 
/s/ ALAN D. FELDMAN 
 /s/ CHERYL NIDO
TURPIN 
Alan D.
Feldman  		Cheryl
Nido Turpin 
Director  Director 
 
/s/ JAROBIN GILBERT
JR.  		/s/ DONA D. YOUNG 
Jarobin
Gilbert Jr.  		Dona D.
Young 
Director  Director 
 
/s/ MATTHEW M.
MCKENNA  		 
Matthew
M. McKenna  		 
Director   


71




Item 15. Exhibits and
Financial Statement Schedules


     (a)(1)(a)(2) Financial
Statements


The
list of financial statements required by this item is set forth in Item 8.
“Consolidated Financial Statements and Supplementary Data.”


     (a)(3) and (c) Exhibits


An
index of the exhibits which are required by this item and which are included or
incorporated herein by reference in this report appears on pages 72 through 74.
The exhibits filed with this report immediately follow the index.


70




SIGNATURES


     
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, the Company has duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.



















  FOOT LOCKER,
INC.
 
By:
   
Matthew D. Serra
Chairman of the Board, President and
Chief Executive
Officer
 
 
Date: March 30,
2009

     Pursuant to the requirements of the Securities Exchange Act of 1934, this
report has been signed below on March 30, 2009, by the following persons on
behalf of the Company and in the capacities indicated.

 





























































































Matthew
D. Serra  		      Robert W.
McHugh 
Chairman
of the Board,  		Senior
Vice President and 
President
and  		Chief
Financial Officer 
Chief
Executive Officer  		 
 
/s/ GIOVANNA
CIPRIANO  		/s/ JAMES E. PRESTON 
Giovanna
Cipriano  		  James E.
Preston 
Vice
President and Chief Accounting Officer  		Director 
 
/s/ NICHOLAS DIPAOLO 
 /s/ DAVID Y.
SCHWARTZ 
Nicholas
DiPaolo  		David Y.
Schwartz 
Director  Director 
 
/s/ ALAN D. FELDMAN 
 /s/ CHERYL NIDO
TURPIN 
Alan D.
Feldman  		Cheryl
Nido Turpin 
Director  Director 
 
/s/ JAROBIN GILBERT
JR.  		/s/ DONA D. YOUNG 
Jarobin
Gilbert Jr.  		Dona D.
Young 
Director  Director 
 
/s/ MATTHEW M.
MCKENNA  		 
Matthew
M. McKenna  		 
Director   


71




These excerpts taken from the FL 10-K filed Mar 31, 2008.

Item 15. Exhibits and Financial Statement Schedules

(a)(1)(a)(2) Financial Statements
             

The list of financial statements required by this item is set forth in Item 8. “Consolidated Financial Statements and Supplementary Data.”

 
(a)(3) and (c) Exhibits
 

An index of the exhibits which are required by this item and which are included or incorporated herein by reference in this report appears on pages 68 through 71. The exhibits filed with this report immediately follow the index.


66

SIGNATURES

     Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. 

FOOT LOCKER, INC.

By:

 
Matthew D. Serra
Chairman of the Board, President and 
Chief Executive Officer
 

Date: March 31, 2008


     Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on March 31, 2008, by the following persons on behalf of the Company and in the capacities indicated.

Matthew D. Serra    Robert W. McHugh 
Chairman of the Board, Senior Vice President and
President and Chief Financial Officer
Chief Executive Officer
 
/s/ GIOVANNA CIPRIANO /s/ JAMES E. PRESTON
Giovanna Cipriano  James E. Preston 
Vice President and Chief Accounting Officer Director
 
/s/ NICHOLAS DIPAOLO /s/ DAVID Y. SCHWARTZ
Nicholas DiPaolo  David Y. Schwartz 
Director Director
 
/s/ ALAN D. FELDMAN /s/ CHRISTOPHER A. SINCLAIR
Alan D. Feldman Christopher A. Sinclair
Director Director
 
/s/ JAROBIN GILBERT JR. /s/ CHERYL NIDO TURPIN
Jarobin Gilbert Jr.  Cheryl Nido Turpin 
Director Director
 
/s/ MATTHEW M. MCKENNA /s/ DONA D. YOUNG
Matthew M. McKenna  Dona D. Young 
Director Director 

67

 

Item 15. Exhibits and
Financial Statement Schedules





























(a)(1)(a)(2) Financial Statements
             

The list of financial
statements required by this item is set forth in Item 8. “Consolidated
Financial Statements and Supplementary Data.”

 
(a)(3)
and (c) Exhibits
 

An index of the exhibits
which are required by this item and which are included or incorporated
herein by reference in this report appears on pages 68 through 71. The
exhibits filed with this report immediately follow the
index.



66




SIGNATURES


     Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the Company has duly caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized. 





















FOOT LOCKER,
INC.


By:

 
Matthew D.
Serra
Chairman of
the Board, President and 
Chief
Executive Officer
 

Date: March 31,
2008



     Pursuant to the requirements of the Securities Exchange Act of 1934, this
report has been signed below on March 31, 2008, by the following persons on
behalf of the Company and in the capacities indicated.





























































































Matthew D.
Serra  		  Robert W.
McHugh 
Chairman of the
Board, 		Senior Vice
President and
President
and 		Chief Financial
Officer
Chief Executive
Officer
 
/s/ GIOVANNA CIPRIANO /s/ JAMES E. PRESTON
Giovanna
Cipriano  		James E.
Preston 
Vice President
and Chief Accounting Officer 		Director
 
/s/ NICHOLAS DIPAOLO /s/ DAVID Y. SCHWARTZ
Nicholas
DiPaolo  		David Y.
Schwartz 
Director
 Director
 
/s/ ALAN D. FELDMAN /s/ CHRISTOPHER A.
SINCLAIR
Alan D.
Feldman 		Christopher A.
Sinclair
Director
 Director
 
/s/ JAROBIN GILBERT JR.
 /s/ CHERYL NIDO TURPIN
Jarobin Gilbert
Jr.  		Cheryl Nido
Turpin 
Director
 Director
 
/s/ MATTHEW M. MCKENNA /s/ DONA D. YOUNG
Matthew M.
McKenna  		Dona D.
Young 
Director
 Director 


67

 




This excerpt taken from the FL 10-K filed Apr 2, 2007.

Item 15. Exhibits and Financial Statement Schedules

     (a)(1)(a)(2) Financial Statements

The list of financial statements required by this item is set forth in Item 8. “Consolidated Financial Statements and Supplementary Data.”

     (a)(3) and (c) Exhibits

An index of the exhibits which are required by this item and which are included or incorporated herein by reference in this report appears on pages 67 through 70. The exhibits filed with this report immediately follow the index.

65

SIGNATURES

     Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

FOOT LOCKER, INC.
 
By: 
 
Matthew D. Serra 
Chairman of the Board, President and 
Chief Executive Officer 
 
 
Date: April 2, 2007 

     Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on April 2, 2007, by the following persons on behalf of the Company and in the capacities indicated.

 

               
 Matthew D. Serra 
Chairman of the Board,
President and
Chief Executive Officer		    Robert W. McHugh
Senior Vice President and
Chief Financial Officer
 
 /s/ GIOVANNA  CIPRIANO     /s/ MATTHEW M. MCKENNA 
 Giovanna Cipriano 
Vice President and
Chief Accounting Officer		  Matthew M. McKenna 
Director
   
   
 /s/ PURDY CRAWFORD     /s/ JAMES  E. PRESTON 
 Purdy Crawford 
Director		  James E. Preston 
Director
 
 /s/ NICHOLAS DIPAOLO   /s/ DAVID Y. SCHWARTZ 
 Nicholas DiPaolo 
Director		  David Y. Schwartz 
Director
 
 /s/ ALAN D. FELDMAN   /s/ CHRISTOPHER A. SINCLAIR 
 Alan D. Feldman 
Director		  Christopher A. Sinclair 
Director
 
 /s/ PHILIP H. GEIER JR.   /s/ CHERYL NIDO TURPIN 
 Philip H. Geier Jr.
Director		  Cheryl Nido Turpin 
Director
   
 /s/ JAROBIN GILBERT JR.   /s/ DONA D. YOUNG 
 Jarobin Gilbert Jr.
Director		  Dona D. Young 
Director

66

     FOOT LOCKER, INC.
INDEX OF EXHIBITS REQUIRED

EXCERPTS ON THIS PAGE:

10-K (3 sections)
Mar 30, 2009
10-K (2 sections)
Mar 31, 2008
10-K
Apr 2, 2007

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