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Footlocker Inc$30.95($.70)(2.21%)

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Balance Sheet for Footlocker Inc
(Amounts are in millions) 1/2017 1/2016 1/2015
Cash $1,046.00 $1,021.00 $967.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $1,307.00 $1,285.00 $1,250.00
Raw Materials $1,307.00 $1,285.00 $1,250.00
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $280.00 $300.00 $239.00
Total Current Assets $2,633.00 $2,606.00 $2,456.00
 
Property, Plant & Equipment $1,927.00 $1,813.00 $1,736.00
Accumulated Depreciation $1,162.00 $1,152.00 $1,116.00
Net Property, Plant & Equipment $765.00 $661.00 $620.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $161.00 $234.00 $221.00
Intangibles $197.00 $201.00 $206.00
Deposits & other assets $84.00 $73.00 $74.00
TOTAL ASSETS $3,840.00 $3,775.00 $3,577.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $249.00 $279.00 $301.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $1.00 $2.00
Accrued Expenses $363.00 $420.00 $393.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $612.00 $700.00 $696.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $127.00 $129.00 $132.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $391.00 $393.00 $253.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,130.00 $1,222.00 $1,081.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $900.00 $1,108.00 $979.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $2,254.00 $3,182.00 $2,780.00
Treasury Stock $81.00 $1,371.00 $944.00
Other Liabilities ($363.00) ($366.00) ($319.00)
SHAREHOLDERS' EQUITY $2,710.00 $2,553.00 $2,496.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,840.00 $3,775.00 $3,577.00




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