Foot Locker (FL)

Insurance Liabilities

     The Company is primarily self-insured for health care, workers’ compensation and general liability costs. Accordingly, provisions are made for the Company’s actuarially determined estimates of discounted future claim costs for such risks for the aggregate of claims reported and claims incurred but not yet reported. Self-insured liabilities totaled $16 million and $17 million at January 31, 2009 and February 2, 2008, respectively. The Company discounts its workers’ compensation and general liability using a risk-free interest rate. Imputed interest expense related to these liabilities was not significant for the year ended January 31, 2009 and was $1 million in both 2007 and 2006.

Insurance
Liabilities

     The
Company is primarily self-insured for health care, workers’ compensation and
general liability costs. Accordingly, provisions are made for the Company’s
actuarially determined estimates of discounted future claim costs for such risks
for the aggregate of claims reported and claims incurred but not yet reported.
Self-insured liabilities totaled $16 million and $17 million at January 31, 2009
and February 2, 2008, respectively. The Company discounts its workers’
compensation and general liability using a risk-free interest rate. Imputed
interest expense related to these liabilities was not significant for the year
ended January 31, 2009 and was $1 million in both 2007 and 2006.

Insurance
Liabilities

     The
Company is primarily self-insured for health care, workers’ compensation and
general liability costs. Accordingly, provisions are made for the Company’s
actuarially determined estimates of discounted future claim costs for such risks
for the aggregate of claims reported and claims incurred but not yet reported.
Self-insured liabilities totaled $16 million and $17 million at January 31, 2009
and February 2, 2008, respectively. The Company discounts its workers’
compensation and general liability using a risk-free interest rate. Imputed
interest expense related to these liabilities was not significant for the year
ended January 31, 2009 and was $1 million in both 2007 and 2006.

Insurance Liabilities

     The Company is primarily self-insured for health care, workers’ compensation and general liability costs. Accordingly, provisions are made for the Company’s actuarially determined estimates of discounted future claim costs for such risks for the aggregate of claims reported and claims incurred but not yet reported. Self-insured liabilities totaled $17 million and $16 million at February 2, 2008 and February 3, 2007. The Company discounts its workers’ compensation and general liability using a risk-free interest rate. Imputed interest expense related to these liabilities was $1 million in each of 2007, 2006 and 2005.

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Insurance
Liabilities

     The
Company is primarily self-insured for health care, workers’ compensation and
general liability costs. Accordingly, provisions are made for the Company’s
actuarially determined estimates of discounted future claim costs for such risks
for the aggregate of claims reported and claims incurred but not yet reported.
Self-insured liabilities totaled $17 million and $16 million at February 2, 2008
and February 3, 2007. The Company discounts its workers’ compensation and
general liability using a risk-free interest rate. Imputed interest expense
related to these liabilities was $1 million in each of 2007, 2006 and
2005.

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