Balance Sheet

Assets

-17%

-6%

10Y

Currency: USD

	Feb-2002	Feb-2003	Jan-2004	Jan-2005	Jan-2006	Feb-2007	Feb-2008	Jan-2009	Jan-2010	Jan-2011	Jan-2012	Feb-2013	Feb-2014	Jan-2015	Jan-2016	Jan-2017	Feb-2018	Feb-2019	Feb-2020	Jan-2021	Jan-2022	Jan-2023	Feb-2024	Feb-2025
Assets
Cash & Cash Equivalents	215	357	190	225	289	221	488	385	582	696	851	880	858	967	1 021	1 046	849	891	907	1 680	804	536	297	401
Cash Equivalents	215	357	190	225	289	221	488	385	582	696	851	880	858	967	1 021	1 046	849	891	907	1 680	804	536	297	401
Short-Term Investments	0	0	258	267	298	263	5	23	7	0	0	48	9	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	31	37	43	48	50	60	64	60	42	88	50	68	99	79	95	102	106	107	101	125	136	160	160	156
Accounts Receivables	31	33	41	47	49	59	50	53	37	41	49	68	99	78	94	101	106	87	100	124	134	160	160	156
Other Receivables	0	4	2	1	1	1	14	7	5	47	1	0	0	1	1	1	0	20	1	1	2	0	0	0
Inventory	793	835	920	1 151	1 254	1 303	1 281	1 120	1 037	1 059	1 069	1 167	1 220	1 250	1 285	1 307	1 278	1 269	1 208	923	1 266	1 643	1 509	1 525
Other Current Assets	76	55	108	141	123	187	225	176	104	91	109	200	164	160	205	178	318	251	170	107	157	182	259	177
Total Current Assets	1 115	1 284	1 519	1 832	2 014	2 034	2 063	1 764	1 772	1 934	2 079	2 363	2 350	2 456	2 606	2 633	2 551	2 518	2 386	2 835	2 363	2 521	2 225	2 259
PP&E Net	637	636	668	715	675	654	521	432	387	386	427	490	590	620	661	765	866	836	3 723	3 504	3 533	3 363	3 118	2 971
PP&E Gross	637	636	668	715	675	654	521	432	387	386	427	490	590	620	661	765	866	836	3 723	3 504	3 533	3 363	3 118	2 971
Accumulated Depreciation	597	675	706	755	800	870	1 428	1 344	1 140	1 139	1 135	1 161	1 162	1 116	1 152	1 162	1 292	1 317	1 374	1 527	1 487	1 548	1 588	1 390
Intangible Assets	56	80	96	135	117	105	96	113	99	72	54	40	67	49	45	42	46	24	20	17	454	426	399	365
Goodwill	135	136	136	271	263	264	266	144	145	145	144	145	163	157	156	155	160	157	156	159	797	785	768	759
Note Receivable	28	14	7	8	9	10	8	8	8	1	1	5	6	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	23	23	23	22	22	7	4	21	5	5	5	6	6	6	6	6	15	104	142	337	781	630	152	115
Other Long-Term Assets	306	313	264	254	212	175	285	395	400	353	340	318	305	289	301	239	323	181	162	191	207	182	206	279
Other Assets	135	136	136	271	263	264	266	144	145	145	144	145	163	157	156	155	160	157	156	159	797	785	768	759
Total Assets	2 300 N/A	2 486 +8%	2 713 +9%	3 237 +19%	3 312 +2%	3 249 -2%	3 243 0%	2 877 -11%	2 816 -2%	2 896 +3%	3 050 +5%	3 367 +10%	3 487 +4%	3 577 +3%	3 775 +6%	3 840 +2%	3 961 +3%	3 820 -4%	6 589 +72%	7 043 +7%	8 135 +16%	7 907 -3%	6 868 -13%	6 748 -2%
Liabilities
Accounts Payable	272	251	234	381	361	256	233	187	215	223	240	298	263	301	279	249	258	387	333	402	596	492	366	378
Accrued Liabilities	205	273	291	265	259	204	200	183	175	151	187	190	190	210	183	193	194	201	707	894	922	858	747	782
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	34	1	0	18	51	14	0	0	0	0	0	0	3	2	1	0	0	0	0	102	6	6	5	5
Other Current Liabilities	35	47	20	20	46	42	78	48	43	115	121	148	170	183	237	170	164	176	154	246	211	254	173	165
Total Current Liabilities	546	572	545	684	717	516	511	418	433	489	548	636	626	696	700	612	616	764	1 194	1 644	1 735	1 610	1 291	1 330
Long-Term Debt	365	356	335	347	275	220	221	142	138	137	135	133	136	132	129	127	125	124	122	8	451	446	442	441
Deferred Income Tax	9	16	62	29	35	45	10	12	0	0	5	5	18	14	13	3	15	6	2	18	224	237	140	149
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	4	0	0	0
Other Liabilities	388	432	396	347	258	173	240	381	297	245	252	216	211	239	380	388	686	420	2 798	2 597	2 482	2 321	2 105	1 919
Total Liabilities	1 308 N/A	1 376 +5%	1 338 -3%	1 407 +5%	1 285 -9%	954 -26%	982 +3%	953 -3%	868 -9%	871 +0%	940 +8%	990 +5%	991 +0%	1 081 +9%	1 222 +13%	1 130 -8%	1 442 +28%	1 314 -9%	4 116 +213%	4 272 +4%	4 896 +15%	4 614 -6%	3 978 -14%	3 839 -3%
Equity
Common Stock	363	378	411	608	635	653	676	691	709	735	779	856	921	979	1 108	900	842	809	764	779	770	760	1	1
Retained Earnings	797	946	1 132	1 386	1 601	1 785	1 754	1 581	1 535	1 611	1 788	2 076	2 387	2 780	3 182	2 254	2 019	2 104	2 103	2 326	2 900	2 925	2 482	2 494
Additional Paid In Capital	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	775	801
Unrealized Security Profit/Loss	0	0	0	0	0	0	2	5	2	2	2	1	1	1	1	1	0	0	0	0	0	0	0	0
Treasury Stock	0	1	1	2	38	47	99	102	103	152	253	384	626	944	1 371	81	63	37	0	3	88	0	2	4
Other Equity	168	213	167	162	171	96	68	241	191	167	202	170	185	318	365	362	279	370	394	331	343	392	366	383
Total Equity	992 N/A	1 110 +12%	1 375 +24%	1 830 +33%	2 027 +11%	2 295 +13%	2 261 -1%	1 924 -15%	1 948 +1%	2 025 +4%	2 110 +4%	2 377 +13%	2 496 +5%	2 496 N/A	2 553 +2%	2 710 +6%	2 519 -7%	2 506 -1%	2 473 -1%	2 771 +12%	3 239 +17%	3 293 +2%	2 890 -12%	2 909 +1%
Total Liabilities & Equity	2 300 N/A	2 486 +8%	2 713 +9%	3 237 +19%	3 312 +2%	3 249 -2%	3 243 0%	2 877 -11%	2 816 -2%	2 896 +3%	3 050 +5%	3 367 +10%	3 487 +4%	3 577 +3%	3 775 +6%	3 840 +2%	3 961 +3%	3 820 -4%	6 589 +72%	7 043 +7%	8 135 +16%	7 907 -3%	6 868 -13%	6 748 -2%
Shares Outstanding
Common Shares Outstanding	140	141	144	156	156	156	155	155	157	155	152	150	145	141	137	132	121	113	104	104	97	93	94	95

Income Statement Balance Sheet Cash Flow Statement

Foot Locker Inc
NYSE:FL

Balance Sheet

Balance Sheet Decomposition
Foot Locker Inc

Balance Sheet
Foot Locker Inc

See Also

Company

Help

Tools

Stocks

Foot Locker Inc NYSE:FL

Balance Sheet

Balance Sheet Decomposition Foot Locker Inc

Balance Sheet Foot Locker Inc

See Also

Company

Help

Tools

Stocks

Foot Locker Inc
NYSE:FL

Balance Sheet Decomposition
Foot Locker Inc

Balance Sheet
Foot Locker Inc