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FL » Topics » Specialty Footwear

This excerpt taken from the FL 10-K filed Mar 29, 2005.

Specialty Footwear


 		          2001
      2002
      2003
      2004
     

 		          Balance
      Charge/
(Income)
      Net
Usage
      Balance
      Charge/
(Income)
      Net
Usage
      Balance
      Charge/
(Income)
      Net
Usage
      Balance

 		          (in millions)
 		     
Lease liabilities
                  $  7            $ (4)           $ (1)           $  2            $ —            $ —            $ 2            $ —            $ —            $ 2    
Operating losses & other costs
                     2               —               (1 )             1               —               (1 )             —               (1 )             1               —    
Total
                  $ 9            $ (4 )          $ (2 )          $ 3            $ —            $ (1 )          $ 2            $ (1 )          $ 1            $ 2    
 
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