
Foot Locker Stock a...


| Dec 2012 | Dec 2010 | |||
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 716.00M | 141.70M | ||
| Receivables | 391.00M | 246.50M | ||
| Inventories | 914.00M | 198.40M | ||
| Other Current Assets | 0.00 | 0.00 | ||
| Total Current Assets | 2.17B | 735.70M | ||
| Property, Plant & Equipment, Gross | 3.04B | 1.24B | ||
| Accumulated Depreciation & Depletion | 175.00M | 927.30M | ||
| Property, Plant & Equipment, Net | 2.86B | 315.50M | ||
| Intangibles | 326.00M | 0.00 | ||
| Other Non-Current Assets | 59.00M | 46.70M | ||
| Total Non-Current Assets | 3.34B | 362.20M | ||
| Liabilities & Shareholder Equity | ||||
| Total Assets | 5.51B | 1.10B | ||
| Accounts Payable | 189.00M | 199.00M | ||
| Short Term Debt | 40.00M | 4.30M | ||
| Other Current Liabilities | 87.00M | 3.30M | ||
| Total Current Liabilities | 467.00M | 252.30M | ||
| Long Term Debt | 1.60B | 420.70M | ||
| Deferred Income Taxes | 222.00M | 0.00 | ||
| Other Non-Current Liabilities | 335.00M | 1.05B | ||
| Minority Interest | -1.00M | 0.00 | ||
| Total Non-Current Liabilities | 2.40B | 1.48B | ||
| Total Liabilities | 2.86B | 1.73B | ||
| Preferred Stock Equity | 0.00 | 0.00 | ||
| Common Stock Equity | 2.65B | -630.00M | ||
| Common Par | 1.00M | 400.00K | ||
| Additional Paid In Capital | 1.43B | 496.20M | ||
| Cumulative Translation Adjustment | 0.00 | 0.00 | ||
| Retained Earnings | 1.31B | -1.13B | ||
| Treasury Stock | 0.00 | -7.20M | ||
| Other Equity Adjustments | -95.00M | 8.80M | ||
| Total Capitalization | 4.25B | -209.30M | ||
| Total Equity | 2.65B | -630.00M | ||
| Total Liabilities & Stock Equity | 5.51B | 1.10B | ||
| Total Common Shares Outstanding | 113.26M | 206.86M | ||
| Preferred Shares | 0.00 | 0.00 | ||
| Treasury Shares | 1.31M | 3.12M | ||
| Basic Weighted Shares Outstanding | 98.98M | 206.16M | ||
| Diluted Weighted Shares Outstanding | 101.41M | 206.92M | ||
| Number of Employees | 3900 | NA | ||
| Number of Part-Time Employees | 0 | NA | ||