Foot Locker (FL)

1993 Repositioning and 1991 Restructuring

     The Company recorded charges in 1993 and in 1991 to reflect the anticipated costs to sell or close under-performing specialty and general merchandise stores in the United States and Canada. During 2007, the Company adjusted the reserve by $2 million primarily due to favorable lease terminations. As of February 2, 2008 and February 3, 2007, the reserve balance was $1 million and $3 million, respectively.

1993 Repositioning and 1991
Restructuring

     The
Company recorded charges in 1993 and in 1991 to reflect the anticipated costs to
sell or close under-performing specialty and general merchandise stores in the
United States and Canada. During 2007, the Company adjusted the reserve by $2
million primarily due to favorable lease terminations. As of February 2, 2008
and February 3, 2007, the reserve balance was $1 million and $3 million,
respectively.

1993 Repositioning and 1991 Restructuring

     The Company recorded charges in 1993 and in 1991 to reflect the anticipated costs to sell or close under-performing specialty and general merchandise stores in the United States and Canada. As of February 3, 2007 the reserve balance is $3 million.

1993 Repositioning and 1991 Restructuring