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Foot Locker, Inc.$41.85$.651.58%

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Balance Sheet for Foot Locker, Inc.
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $891.00 $849.00 $1,046.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $1,269.00 $1,278.00 $1,307.00
Raw Materials $1,269.00 $1,278.00 $1,307.00
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 $358.00 $424.00 $280.00
Total Current Assets $2,518.00 $2,551.00 $2,633.00
 
Property, Plant & Equipment $2,153.00 $2,158.00 $1,927.00
Accumulated Depreciation $1,317.00 $1,292.00 $1,162.00
Net Property, Plant & Equipment $836.00 $866.00 $765.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $87.00 $48.00 $161.00
Intangibles $181.00 $206.00 $197.00
Deposits & other assets $198.00 $290.00 $84.00
TOTAL ASSETS $3,820.00 $3,961.00 $3,840.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $387.00 $258.00 $249.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $377.00 $358.00 $363.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $764.00 $616.00 $612.00
 
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 $124.00 $125.00 $127.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $426.00 $701.00 $391.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,314.00 $1,442.00 $1,130.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $809.00 $842.00 $900.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $2,104.00 $2,019.00 $2,254.00
Treasury Stock $37.00 $63.00 $81.00
Other Liabilities ($370.00) ($279.00) ($363.00)
SHAREHOLDERS' EQUITY $2,506.00 $2,519.00 $2,710.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,820.00 $3,961.00 $3,840.00




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