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FL » Topics » FOOT LOCKER, INC. Condensed Consolidated Balance Sheets (unaudited)

This excerpt taken from the FL 8-K filed Aug 22, 2008.
FOOT LOCKER, INC.
Condensed Consolidated Balance Sheets
(unaudited)
(In millions)

   
August 2, 
August 4, 
   
2008 
2007 
Assets   
   
 
 
CURRENT ASSETS   
   
 
Cash, cash equivalents and short-term investments   
$
431   
$
363 
Merchandise inventories   
1,401   
1,452 
Other current assets   
 
 250   
 
 290 
   
2,082   
2,105 
 
Property and equipment, net   
529   
648 
Deferred tax assets   
247   
134 
Other assets   
 
 413   
 
 453 
   
 
 3,271   
 
 3,340 
 
Liabilities and Shareholders’ Equity   
   
 
 
CURRENT LIABILITIES   
   
 
Accounts payable   
$
363   
$
368 
Accrued and other liabilities   
266   
254 
Current portion of long-term debt and obligations   
   
 
    under capital leases 
 
 
 —  
 
 14 
   
629   
636 
 
Long-term debt and obligations under capital leases   
125   
216 
Other liabilities   
257   
245 
SHAREHOLDERS’ EQUITY   
 
 2,260   
 
 2,243 
   
$
3,271   
$
3,340 


- MORE -

This excerpt taken from the FL 8-K filed May 24, 2007.
FOOT LOCKER, INC.
Condensed Consolidated Balance Sheets
(unaudited)
(In millions)

 
May 5,
April 29,
 
2007
2006
Assets      
 
 
CURRENT ASSETS      
 
Cash, cash equivalents and short-term investments
$
418
 
$
370
Merchandise inventories  
1,490
 
1,403
Other current assets  
265
   
172
   
2,173
 
1,945
 
Property and equipment, net  
659
 
674
Deferred tax assets  
118
 
159
Other assets  
455
   
472
  $
3,405
 
$
3,250
 
Liabilities and Shareholders’ Equity  
 
 
CURRENT LIABILITIES  
 
Accounts payable $
403
 
$
380
Accrued and other liabilities  
252
   
226
   
655
 
606
 
Long-term debt and obligations under capital leases  
221
 
272
Other liabilities  
234
 
301
SHAREHOLDERS’ EQUITY  
2,295
   
2,071
  $
3,405
 
$
3,250

EXCERPTS ON THIS PAGE:

8-K
Aug 22, 2008
8-K
May 24, 2007

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