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Foot Locker, Inc.$22.10$3.7820.63%

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Balance Sheet for Foot Locker, Inc.
(Amounts are in millions) 1/2020 1/2019 1/2018
Cash $907.00 $891.00 $849.00
Marketable Securities N/A $0.00 $0.00
Receivables N/A $0.00 $0.00
Inventory $1,208.00 $1,269.00 $1,278.00
Raw Materials $1,208.00 $1,269.00 $1,278.00
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets $271.00 $358.00 $424.00
Total Current Assets $2,386.00 $2,518.00 $2,551.00
 
Property, Plant & Equipment $2,198.00 $2,153.00 $2,158.00
Accumulated Depreciation $1,374.00 $1,317.00 $1,292.00
Net Property, Plant & Equipment $824.00 $836.00 $866.00
Investment & Advances N/A $0.00 $0.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges $81.00 $87.00 $48.00
Intangibles $176.00 $181.00 $206.00
Deposits & other assets $3,122.00 $198.00 $290.00
TOTAL ASSETS $6,589.00 $3,820.00 $3,961.00
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $333.00 $387.00 $258.00
Current Portion of Long-term Debt $518.00 $0.00 $0.00
Current Portion of Capital Leases $518.00 $0.00 $0.00
Accrued Expenses $343.00 $377.00 $358.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities N/A $0.00 $0.00
Total Current Liabilities $1,194.00 $764.00 $616.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $2,800.00 $124.00 $125.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $122.00 $426.00 $701.00
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $4,116.00 $1,314.00 $1,442.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $764.00 $809.00 $842.00
Capital Surplus N/A $0.00 $0.00
Retained Earnings $2,103.00 $2,104.00 $2,019.00
Treasury Stock N/A $37.00 $63.00
Other Liabilities ($394.00) ($370.00) ($279.00)
SHAREHOLDERS' EQUITY $2,473.00 $2,506.00 $2,519.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,589.00 $3,820.00 $3,961.00




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