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Footlocker Inc$40.88($.76)(1.83%)

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Balance Sheet for Footlocker Inc
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $849.00 $1,046.00 $1,021.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $1,278.00 $1,307.00 $1,285.00
Raw Materials $1,278.00 $1,307.00 $1,285.00
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 $424.00 $280.00 $300.00
Total Current Assets $2,551.00 $2,633.00 $2,606.00
 
Property, Plant & Equipment $2,158.00 $1,927.00 $1,813.00
Accumulated Depreciation $1,292.00 $1,162.00 $1,152.00
Net Property, Plant & Equipment $866.00 $765.00 $661.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $48.00 $161.00 $234.00
Intangibles $206.00 $197.00 $201.00
Deposits & other assets $290.00 $84.00 $73.00
TOTAL ASSETS $3,961.00 $3,840.00 $3,775.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $258.00 $249.00 $279.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $1.00
Accrued Expenses $358.00 $363.00 $420.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $616.00 $612.00 $700.00
 
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 $125.00 $127.00 $129.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $701.00 $391.00 $393.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,442.00 $1,130.00 $1,222.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $842.00 $900.00 $1,108.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $2,019.00 $2,254.00 $3,182.00
Treasury Stock $63.00 $81.00 $1,371.00
Other Liabilities ($279.00) ($363.00) ($366.00)
SHAREHOLDERS' EQUITY $2,519.00 $2,710.00 $2,553.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,961.00 $3,840.00 $3,775.00




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