Foot Locker, Inc. (FL) - Quarterly Balance Statement

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25.03 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	291	282	297	187	180	313	536	351	393	551	804	1,339	1,845	1,963	1,680	1,393	1,373	1,012	907	744	939	1,126	891	748	950	1,029	849	890	1,043	1,049	1,046	865	945	1,062	1,021	878	970	986	967	916	957	1,005	858	764	789	1,057	880	804	770	859	851	698	681	799	696	534	512	609	582	425	402	408	385	328	431	497	488	206	204	197	221	127	185	140	289	169	199	146	225	249	399	392	448	305	332	306	357	255	307	278	215	62	189	29	109	18	25	54	162	63	78	13	193	147	77	76	116	49	69	50	321	17	80	46	13	65	105	76	72	177	58	19	57	79	66	73	49	118	120	97	69	68	61	92	50	82	48	53	56	81	259	239	143
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	28	0	0	7	0	0	0	0	340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	9	32	47	48	48	49	50	50	0	0	0	0	0	7	7	7	7	13	13	23	23	72	0	5	5	126	159	221	263	136	133	230	298	221	161	259	267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	291	282	297	187	180	313	536	351	393	551	804	1,339	1,845	1,963	1,680	1,393	1,373	1,012	907	744	939	1,126	891	748	950	1,029	849	890	1,043	1,049	1,046	865	945	1,062	1,021	878	970	986	967	916	957	1,007	867	796	836	1,105	928	853	820	909	851	698	681	799	696	541	519	616	589	438	415	431	408	400	431	502	493	332	363	418	484	263	318	370	587	390	360	405	492	249	399	392	448	305	332	306	357	255	307	278	215	62	189	29	109	18	25	54	162	63	78	13	193	147	77	76	116	49	69	50	321	17	80	46	13	65	105	76	72	177	58	19	57	79	66	73	49	118	120	97	69	68	61	92	50	82	48	53	56	81	259	239	143
Net Receivables Numbers are in millions	0	0	160	0	0	0	160	0	0	0	136	0	0	0	125	0	0	0	101	0	0	0	107	0	0	0	106	0	0	0	102	0	0	0	95	0	0	0	79	0	0	0	99	0	0	0	68	0	0	0	50	-698	-681	-799	0	-541	-519	-616	0	-438	0	0	60	0	0	0	64	0	0	0	60	0	0	0	0	0	0	0	47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	1,648	1,659	1,509	1,862	1,831	1,758	1,643	1,685	1,644	1,401	1,266	1,301	1,081	1,021	923	1,193	1,194	1,458	1,208	1,304	1,227	1,211	1,269	1,305	1,254	1,210	1,278	1,315	1,290	1,279	1,307	1,361	1,339	1,260	1,285	1,336	1,317	1,234	1,250	1,324	1,335	1,268	1,220	1,316	1,306	1,169	1,167	1,240	1,231	1,146	1,069	1,204	1,269	1,159	1,059	1,202	1,219	1,146	1,037	1,228	1,284	1,237	1,120	1,262	1,401	1,391	1,281	1,476	1,452	1,490	1,303	1,473	1,477	1,403	1,254	1,400	1,379	1,320	1,151	1,291	1,166	1,051	920	1,077	948	941	835	973	887	839	793	943	835	786	730	922	841	766	739	863	812	889	837	1,112	1,406	1,298	1,159	1,377	1,216	1,386	1,269	1,681	1,491	1,497	1,364	1,917	1,804	1,864	1,622	2,217	1,972	1,880	1,579	2,817	2,882	2,799	2,269	3,024	2,690	2,626	2,152	3,064	2,677	2,615	2,091	2,804	2,500	2,398	1,963	1,715	1,522	1,327	1,264
Other Current Assets Numbers are in millions	404	414	419	325	360	384	342	302	278	281	306	253	252	283	230	237	262	268	271	299	280	251	363	325	320	301	424	295	311	294	280	291	301	270	303	277	268	259	239	244	260	243	263	208	243	174	268	202	199	196	159	855	870	981	179	703	680	785	146	654	211	212	5	240	250	262	4	307	290	265	1	212	187	172	173	191	187	165	2	155	158	153	151	104	100	92	92	140	113	89	106	113	144	203	161	189	180	272	188	438	339	311	245	356	238	235	184	174	383	192	233	263	234	232	241	346	390	429	375	457	571	501	858	590	328	358	336	366	363	369	369	196	189	177	250	183	188	198	216	153	149	118	114
Total Current Assets Numbers are in millions	2,343	2,355	2,225	2,374	2,371	2,455	2,521	2,338	2,315	2,233	2,376	2,893	3,178	3,267	2,833	2,823	2,829	2,738	2,386	2,347	2,446	2,588	2,523	2,378	2,524	2,540	2,551	2,500	2,644	2,622	2,633	2,517	2,585	2,592	2,609	2,491	2,555	2,479	2,456	2,484	2,552	2,518	2,350	2,320	2,385	2,448	2,363	2,295	2,250	2,251	2,079	2,059	2,139	2,140	1,934	1,905	1,899	1,931	1,772	1,882	1,910	1,880	1,764	1,902	2,082	2,155	2,064	2,115	2,105	2,173	2,034	1,948	1,982	1,945	2,014	1,981	1,926	1,890	1,832	1,695	1,723	1,596	1,519	1,486	1,380	1,339	1,284	1,368	1,307	1,206	1,114	1,118	1,168	1,018	1,000	1,129	1,046	1,092	1,089	1,364	1,229	1,213	1,275	1,615	1,721	1,609	1,459	1,600	1,668	1,628	1,823	1,961	1,805	1,775	1,618	2,328	2,299	2,369	2,069	2,851	2,601	2,400	2,494	3,486	3,276	3,230	2,654	3,508	3,173	3,092	2,590	3,328	2,927	2,884	2,391	3,069	2,736	2,649	2,235	1,949	1,930	1,684	1,521
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,078	3,085	3,118	3,066	3,164	3,232	3,363	3,346	3,425	3,465	3,533	3,479	3,312	3,469	3,504	3,525	3,589	3,609	3,723	3,767	3,772	3,814	836	824	842	843	866	835	821	792	765	732	726	706	662	669	644	639	620	613	604	598	590	589	552	504	490	462	447	438	427	421	408	400	386	387	376	378	387	400	433	429	432	505	529	526	521	547	648	659	654	663	667	674	675	686	695	710	715	700	694	640	644	620	621	626	636	628	626	626	637	639	643	656	684	740	764	782	809	882	941	984	974	916	1,214	1,115	1,053	954	903	1,017	1,058	1,109	1,136	1,182	1,225	1,482	1,518	1,558	1,521	1,547	1,554	1,540	1,531	1,599	1,618	1,638	1,626	1,657	1,617	1,579	1,642	1,674	1,617	1,615	1,603	1,575	1,512	1,470	1,447	1,356	1,150	1,069	838
Goodwill Numbers are in millions	764	760	768	763	774	781	785	764	773	783	785	651	158	159	159	158	158	156	156	156	156	156	157	157	158	158	160	158	158	156	155	156	156	157	156	156	156	156	157	160	162	163	163	163	194	144	145	144	143	144	144	145	146	146	145	145	144	144	145	146	145	144	144	264	267	267	266	266	265	265	264	264	264	378	263	0	0	0	271	0	0	0	136	227	223	136	136	205	202	194	135	193	188	141	143	145	147	149	151	153	0	169	183	0	189	191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	393	392	399	407	415	421	426	424	432	441	454	235	16	16	17	18	19	19	20	21	21	22	24	39	41	43	46	45	45	43	42	43	44	46	45	46	46	48	49	56	61	65	67	70	36	38	40	49	49	52	54	62	67	72	72	151	143	149	99	159	161	163	113	128	146	150	96	186	188	190	105	108	112	0	380	383	387	404	406	0	392	232	232	227	223	222	216	205	202	194	135	137	139	0	0	145	147	149	151	164	166	180	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	156	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,157	1,152	1,167	1,170	1,189	1,202	1,211	1,188	1,205	1,224	1,239	886	174	175	176	176	177	175	176	177	177	178	181	196	199	201	206	203	203	199	197	199	200	203	201	202	202	204	206	216	223	228	230	233	230	182	185	193	192	196	198	207	213	218	217	296	287	293	244	305	306	307	257	392	413	417	362	452	453	455	369	372	376	378	380	383	387	404	406	410	392	232	232	227	223	222	216	205	202	194	135	137	139	141	143	145	147	149	151	164	166	180	183	0	189	191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	156	0	0	0	0
Long Term Investments Numbers are in millions	150	150	152	630	629	629	630	722	774	759	781	762	728	342	337	340	-177	-175	149	-177	-177	-178	110	-196	-199	-201	22	-203	-203	-199	6	-199	-200	-203	6	-202	-202	-204	6	-216	-223	-228	6	-233	-230	-182	6	-193	-192	-196	5	-207	-213	-218	0	-296	-287	-293	0	-305	-420	-433	0	-287	-301	-295	0	-270	-222	-205	0	0	0	0	0	0	0	0	0	-410	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-576	-570	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	130	114	114	91	94	94	90	65	74	79	86	95	108	101	101	69	70	61	81	93	92	89	87	107	108	104	48	164	167	162	161	171	174	182	234	256	222	226	221	237	247	245	241	257	265	263	257	285	284	288	285	295	298	297	296	324	351	358	362	376	366	353	358	236	247	243	252	183	134	118	130	196	214	159	147	209	191	181	180	204	208	191	194	253	256	233	240	234	247	253	251	224	237	236	234	0	0	0	0	0	0	0	0	0	387	379	0	432	654	675	55	776	779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	95	91	92	89	89	89	92	103	75	118	121	96	85	88	90	85	420	401	84	411	410	412	88	371	358	476	268	316	314	301	78	274	277	278	67	285	283	287	68	284	295	308	70	311	309	250	66	257	253	261	56	270	274	283	63	296	287	293	51	305	420	433	66	287	301	295	49	270	222	205	62	92	94	94	96	96	97	101	104	507	89	101	100	112	109	111	110	67	81	86	153	221	184	169	171	459	464	460	466	441	444	439	444	614	716	688	670	314	83	9	540	-135	-135	650	663	634	705	682	583	557	551	570	568	560	451	430	412	429	382	385	386	290	248	312	311	239	231	224	69	230	219	97	176
Total Non-Current Assets Numbers are in millions	4,610	4,592	4,643	5,046	5,165	5,246	5,386	5,424	5,553	5,645	5,760	5,318	4,407	4,175	4,208	4,195	4,079	4,071	4,213	4,271	4,274	4,315	1,302	1,302	1,308	1,423	1,410	1,315	1,302	1,255	1,207	1,177	1,177	1,166	1,170	1,210	1,149	1,152	1,121	1,134	1,146	1,151	1,137	1,157	1,126	1,017	1,004	1,004	984	987	971	986	980	980	962	1,007	1,014	1,029	1,044	1,081	1,105	1,089	1,113	1,133	1,189	1,186	1,184	1,182	1,235	1,232	1,215	1,323	1,351	1,305	1,298	1,374	1,370	1,396	1,405	1,411	1,383	1,164	1,170	1,212	1,209	1,192	1,202	1,134	1,156	1,159	1,176	1,221	1,203	1,202	1,232	1,344	1,375	1,391	1,426	1,487	1,551	1,603	1,601	1,530	1,930	1,803	1,723	1,700	1,640	1,701	1,653	1,750	1,780	1,832	1,888	2,116	2,223	2,240	2,104	2,104	2,105	2,110	2,099	2,159	2,069	2,068	2,038	2,086	1,999	1,964	2,028	1,964	1,865	1,927	1,914	1,814	1,743	1,694	1,672	1,586	1,369	1,166	1,014
Total Assets Numbers are in millions	6,953	6,947	6,868	7,420	7,536	7,701	7,907	7,762	7,868	7,878	8,136	8,211	7,585	7,442	7,041	7,018	6,908	6,809	6,599	6,618	6,720	6,903	3,825	3,680	3,832	3,963	3,961	3,815	3,946	3,877	3,840	3,694	3,762	3,758	3,779	3,701	3,704	3,631	3,577	3,618	3,698	3,669	3,487	3,477	3,511	3,465	3,367	3,299	3,234	3,238	3,050	3,045	3,119	3,120	2,896	2,912	2,913	2,960	2,816	2,963	3,015	2,969	2,877	3,035	3,271	3,341	3,248	3,297	3,340	3,405	3,249	3,271	3,333	3,250	3,312	3,355	3,296	3,286	3,237	3,106	3,106	2,760	2,689	2,698	2,589	2,531	2,486	2,502	2,463	2,365	2,290	2,339	2,371	2,220	2,232	2,473	2,421	2,483	2,515	2,851	2,780	2,816	2,876	3,145	3,651	3,412	3,182	3,300	3,308	3,329	3,476	3,711	3,585	3,607	3,506	4,444	4,522	4,609	4,173	4,955	4,706	4,510	4,593	5,645	5,345	5,298	4,692	5,594	5,172	5,056	4,618	5,292	4,792	4,811	4,305	4,883	4,479	4,343	3,907	3,535	3,299	2,850	2,535
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	487	515	366	593	514	474	492	522	596	565	596	578	539	658	400	514	630	468	333	396	420	451	387	383	408	344	258	243	162	208	249	215	348	230	279	258	359	303	301	287	392	354	263	310	418	352	298	327	391	357	240	284	365	346	223	286	345	359	215	276	322	292	187	271	363	335	233	307	368	403	256	356	441	380	361	451	454	439	381	420	475	370	234	375	339	344	251	411	389	353	272	348	329	280	264	299	315	249	233	354	260	276	245	652	747	348	327	351	352	401	334	445	419	372	321	487	475	447	359	508	545	451	862	810	583	544	945	658	625	589	919	688	523	578	927	637	529	536	791	0	0	0	0
Short Term Debt Numbers are in millions	501	501	497	497	519	539	550	6	554	563	578	681	668	683	682	577	588	911	518	508	497	497	243	0	0	0	227	0	0	0	233	1	1	1	1	1	2	2	2	3	3	3	3	3	3	0	228	0	0	0	218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	14	14	14	0	22	0	51	18	18	0	18	18	18	150	0	0	0	0	1	1	31	32	34	34	124	54	54	194	100	195	177	508	538	281	256	391	474	326	22	41	52	16	17	132	156	266	94	677	885	991	879	1,503	1,301	1,152	565	1,547	1,511	1,369	185	1,458	1,136	1,084	121	1,463	1,270	1,078	30	1,118	933	840	19	23	19	18	14
Tax Payables Numbers are in millions	0	0	66	0	0	0	108	0	0	0	86	0	0	0	177	0	0	0	61	0	0	0	69	0	0	0	74	0	0	0	71	0	0	0	95	0	0	0	66	0	0	0	56	0	0	0	48	0	0	0	48	0	0	0	0	0	0	0	0	0	0	0	-50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	31	0	0	0	39	539	0	0	50	0	0	0	49	0	-5	0	43	26	28	0	41	0	0	0	49	0	0	0	49	0	0	0	46	6	0	30	44	0	0	0	38	0	2	0	34	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112	0	0	0	0	0	0	0	275	243	293	279	0	0	0	0	296	218	203	183	211	202	-145	196	222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	424	-126	-35	-224	-95	31	-71	472	-161	-137	-158	-80	-65	-86	-66	-63	-175	-204	-94	-89	-136	-111	-363	-71	-95	-35	-250	83	146	119	-239	112	-22	117	4	143	21	54	-18	71	-36	1	3	20	-109	-62	-270	-29	-113	-79	-228	0	-110	-86	43	-23	-109	-146	3	-74	-131	-91	94	-31	-97	-72	35	-30	-114	-165	-122	-113	-213	-154	-56	-139	-151	-121	-371	-410	-464	-361	77	-88	-57	-69	-227	-386	-361	-331	-250	-314	12	-214	-175	0	-42	60	134	-30	60	77	218	-435	-720	-40	80	122	174	-32	171	30	-6	-16	105	-41	-64	-43	113	49	-29	68	-208	-223	-220	-144	-417	-162	-194	-122	-367	-343	-225	-249	-448	-233	-183	-187	-302	1,143	1,065	863	817
Total Current Liabilities Numbers are in millions	1,412	1,405	1,291	1,459	1,452	1,518	1,610	1,522	1,585	1,556	1,748	1,757	1,681	1,913	1,642	1,542	1,668	1,643	1,194	1,237	1,229	1,288	764	695	721	653	616	569	470	535	612	543	675	578	704	666	741	692	696	648	751	712	626	643	732	642	636	625	669	635	548	568	620	606	489	549	581	572	433	478	513	493	418	511	629	598	501	598	636	655	516	599	691	606	717	781	775	757	684	691	797	808	545	662	621	619	572	655	651	590	539	618	649	596	629	792	688	753	777	1,186	1,118	910	964	1,260	1,248	982	756	865	930	786	856	1,052	988	994	841	1,610	1,771	1,842	1,710	2,568	2,362	2,122	2,081	2,944	2,457	2,313	1,658	2,612	2,192	2,140	1,592	2,496	2,091	1,985	1,436	2,159	1,808	1,725	1,299	1,166	1,084	881	831
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,418	441	442	2,437	2,515	2,577	2,676	448	2,736	2,773	2,814	2,877	2,373	2,478	2,507	2,643	2,703	2,712	2,800	2,838	2,873	2,899	124	124	124	125	125	126	126	127	127	127	128	128	129	130	130	131	132	132	134	135	136	137	138	132	133	133	133	135	135	136	136	136	137	137	137	137	138	138	138	142	142	128	125	219	221	220	216	221	220	235	249	272	275	327	330	347	347	346	339	182	335	336	348	358	356	356	363	365	365	366	405	258	259	259	310	312	312	313	313	513	511	508	536	537	535	571	568	575	580	596	611	616	619	653	568	571	309	320	321	327	336	346	352	357	372	361	414	413	425	242	239	259	269	288	290	295	306	347	243	358	356
Deferred Revenue Non-Current Numbers are in millions	0	0	1,864	0	0	0	0	0	0	0	-224	0	0	0	-18	0	0	0	-2	0	0	0	-6	0	0	0	-15	0	0	0	-3	0	0	0	-13	0	0	0	-14	0	0	0	-18	-5	-6	0	-5	0	0	0	126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-499	-721	-675	0	-776	-779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	140	0	0	0	237	0	0	0	224	0	0	0	18	0	0	0	2	0	0	0	6	0	0	0	15	0	0	0	3	0	0	0	13	0	0	0	14	0	0	0	18	5	6	0	5	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	345	586	592	48	710	721	677	58	780	781	797	88	813	826	831	100	770	771	790	82	887	584	599	105	582	568	555	89	256	238	421	104	0	0	0	94	74	51	37	30
Other Non-Current Liabilities Numbers are in millions	226	2,215	241	319	322	323	91	2,533	330	334	331	235	190	121	116	181	134	128	125	116	106	109	431	410	505	642	701	463	456	393	391	391	381	377	393	358	254	253	253	236	231	229	229	231	215	216	221	252	253	255	126	248	248	244	245	248	279	301	297	365	387	383	381	233	257	260	240	256	245	234	218	299	307	301	293	307	296	299	376	324	318	355	434	438	428	401	448	366	372	384	394	280	280	318	331	263	267	276	287	341	349	358	363	30	18	18	572	499	721	675	648	776	779	0	729	0	0	0	696	0	0	0	745	0	0	0	498	0	0	0	481	0	0	0	156	241	240	232	132	104	206	91	97
Total Non-Current Liabilities Numbers are in millions	2,644	2,656	2,687	2,756	2,837	2,900	3,004	2,981	3,066	3,107	3,145	3,112	2,563	2,599	2,623	2,824	2,837	2,840	2,925	2,954	2,979	3,008	555	534	629	767	826	589	582	520	518	518	509	505	522	488	384	384	385	368	365	364	365	368	353	348	354	385	386	390	392	384	384	380	382	385	416	438	435	503	525	525	535	361	382	479	476	476	461	455	438	534	556	573	568	634	626	646	723	670	657	537	769	774	776	759	804	722	735	749	759	646	685	576	590	522	577	588	599	654	662	871	874	883	1,140	1,147	1,155	1,281	1,289	1,252	1,286	1,376	1,392	1,413	1,436	1,466	1,394	1,402	1,105	1,090	1,092	1,117	1,163	1,233	936	956	975	943	982	968	995	498	477	680	529	529	530	527	532	525	500	486	483
Total Liabilities Numbers are in millions	4,056	4,061	3,978	4,215	4,289	4,418	4,614	4,503	4,651	4,663	4,893	4,869	4,244	4,512	4,265	4,366	4,505	4,483	4,119	4,191	4,208	4,296	1,319	1,229	1,350	1,420	1,442	1,158	1,052	1,055	1,130	1,061	1,184	1,083	1,226	1,154	1,125	1,076	1,081	1,016	1,116	1,076	991	1,011	1,085	990	990	1,010	1,055	1,025	940	952	1,004	986	871	934	997	1,010	868	981	1,038	1,018	953	872	1,011	1,077	977	1,074	1,097	1,110	954	1,133	1,247	1,179	1,285	1,415	1,401	1,403	1,407	1,361	1,454	1,345	1,314	1,436	1,397	1,378	1,376	1,377	1,386	1,339	1,298	1,264	1,334	1,172	1,219	1,314	1,265	1,341	1,376	1,840	1,780	1,781	1,838	2,143	2,388	2,129	1,911	2,146	2,219	2,038	2,142	2,428	2,380	2,407	2,277	3,076	3,165	3,244	2,815	3,658	3,454	3,239	3,244	4,177	3,393	3,269	2,633	3,555	3,174	3,108	2,587	2,994	2,568	2,665	1,965	2,688	2,338	2,252	1,831	1,691	1,584	1,367	1,314
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4	0	5	5	5	6	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0
Common Stock Numbers are in millions	794	787	776	772	767	766	760	798	788	779	770	806	799	791	779	777	774	767	764	832	825	820	809	864	857	848	842	921	916	914	900	1,168	1,147	1,127	1,108	1,099	1,060	1,025	979	971	961	947	921	905	895	877	856	842	819	807	779	761	756	746	735	726	718	716	709	706	702	697	0	689	686	681	676	673	669	663	653	649	645	640	635	626	624	618	608	593	587	431	411	390	385	381	378	374	373	367	363	360	358	354	351	344	343	341	334	335	334	332	328	0	327	322	0	315	311	302	299	296	297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	2,478	2,490	2,482	2,871	2,881	2,923	2,925	3,110	3,051	2,995	2,900	3,044	2,916	2,507	2,326	2,245	1,996	1,951	2,103	2,310	2,226	2,207	2,104	2,323	2,232	2,184	2,019	2,467	2,403	2,393	2,254	3,546	3,426	3,336	3,182	3,058	3,013	2,929	2,780	2,665	2,577	2,517	2,387	2,295	2,220	2,184	2,076	1,999	1,920	1,888	1,788	1,732	1,691	1,680	1,611	1,577	1,548	1,565	1,535	1,536	1,565	1,589	1,581	1,731	1,746	1,736	1,760	1,694	1,746	1,784	1,785	1,697	1,646	1,646	1,601	1,520	1,465	1,432	1,386	1,308	1,244	1,171	1,132	1,069	1,012	980	946	893	848	817	797	761	728	742	705	994	969	960	945	862	855	886	897	860	1,015	1,028	1,033	925	870	1,051	1,050	960	891	869	891	998	964	975	1,055	985	968	1,030	1,106	1,191	1,682	1,718	1,755	1,627	1,599	1,603	1,622	1,899	1,893	1,794	1,929	1,814	1,768	1,751	1,747	1,586	1,403	1,239	1,181
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-370	-385	-366	-434	-397	-396	-392	-443	-416	-384	-343	-343	-338	-326	-331	-365	-367	-404	-394	-382	-384	-384	-370	-361	-340	-313	-279	-286	-284	-357	-363	-353	-343	-323	-366	-343	-338	-318	-319	-221	-182	-164	-186	-170	-192	-189	-171	-203	-241	-196	-204	-154	-125	-107	-169	-187	-228	-216	-193	-157	-187	-232	-246	-155	-56	-53	-66	-45	-73	-77	-96	-161	-158	-166	-171	-184	-190	-165	-162	-155	-178	-183	-167	-196	-204	-206	-213	-141	-144	-158	-168	-46	-49	-47	-41	-178	-155	-157	-139	-186	-189	-366	-374	-1,065	-160	-134	-1,065	-172	-184	-124	-30	54	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-5	-6	-2	-4	-4	-10	0	-213	-213	-175	-88	-165	-41	-47	-3	-11	0	12	7	-333	-155	-41	-37	-375	-267	-176	-63	-445	-141	-128	-81	-1,728	-1,652	-1,465	-1,371	-1,267	-1,156	-1,081	-944	-813	-774	-707	-626	-564	-497	-397	-384	-349	-319	-286	-253	-246	-207	-185	-152	-138	-122	-115	-103	-103	-103	-103	589	-102	-116	-100	-99	-99	-99	-75	-47	-47	-47	-49	-38	-22	-4	-2	-2	-1	-1	-4	-1	-1	-1	-2	-1	-1	0	0	0	0	0	-1	-2	-1	-1	-2	-1	0	0	183	187	1,207	80	67	1,303	86	92	62	15	-27	-17	331	338	370	393	390	303	311	283	240	242	276	269	310	303	411	398	344	408	398	330	351	410	380	372	339	328	258	312	244	40
Total Shareholders Equity Numbers are in millions	2,897	2,886	2,890	3,205	3,247	3,283	3,293	3,252	3,210	3,215	3,243	3,342	3,341	2,930	2,776	2,652	2,403	2,326	2,480	2,427	2,512	2,607	2,506	2,451	2,482	2,543	2,519	2,657	2,894	2,822	2,710	2,633	2,578	2,675	2,553	2,547	2,579	2,555	2,496	2,602	2,582	2,593	2,496	2,466	2,426	2,475	2,377	2,289	2,179	2,213	2,110	2,093	2,115	2,134	2,025	1,978	1,916	1,950	1,948	1,982	1,977	1,951	1,924	2,163	2,260	2,264	2,271	2,223	2,243	2,295	2,295	2,138	2,086	2,071	2,027	1,940	1,895	1,883	1,830	1,745	1,652	1,415	1,375	1,262	1,192	1,153	1,110	1,125	1,077	1,026	992	1,075	1,037	1,048	1,013	1,159	1,156	1,142	1,139	1,011	1,000	1,035	1,038	1,002	1,263	1,283	1,271	1,154	1,089	1,291	1,334	1,283	1,205	1,200	1,229	1,368	1,357	1,365	1,358	1,297	1,252	1,271	1,349	1,468	1,952	2,029	2,059	2,039	1,998	1,948	2,031	2,298	2,224	2,146	2,340	2,195	2,141	2,091	2,076	1,844	1,715	1,483	1,221
Total Equity Numbers are in millions	2,897	2,886	2,890	3,205	3,247	3,283	3,293	3,259	3,217	3,218	3,247	3,347	3,346	2,935	2,781	2,658	2,403	2,326	2,480	2,427	2,512	2,607	2,506	2,451	2,482	2,543	2,519	2,657	2,894	2,822	2,710	2,633	2,578	2,675	2,553	2,547	2,579	2,555	2,496	2,602	2,582	2,593	2,496	2,466	2,426	2,475	2,377	2,289	2,179	2,213	2,110	2,093	2,115	2,134	2,025	1,978	1,916	1,950	1,948	1,982	1,977	1,951	1,924	2,163	2,260	2,264	2,271	2,223	2,243	2,295	2,295	2,138	2,086	2,071	2,027	1,940	1,895	1,883	1,830	1,745	1,652	1,415	1,375	1,262	1,192	1,153	1,110	1,125	1,077	1,026	992	1,075	1,037	1,048	1,013	1,159	1,156	1,142	1,139	1,011	1,000	1,035	1,038	1,002	1,263	1,283	1,271	1,154	1,089	1,291	1,334	1,283	1,205	1,200	1,229	1,368	1,357	1,365	1,358	1,297	1,252	1,271	1,349	1,468	1,952	2,029	2,059	2,039	1,998	1,948	2,031	2,298	2,224	2,146	2,340	2,195	2,141	2,091	2,076	1,844	1,715	1,483	1,221
Total Liabilities & Shareholders Equity Numbers are in millions	6,953	6,947	6,868	7,420	7,536	7,701	7,907	7,762	7,868	7,878	8,136	8,211	7,585	7,442	7,041	7,018	6,908	6,809	6,599	6,618	6,720	6,903	3,825	3,680	3,832	3,963	3,961	3,815	3,946	3,877	3,840	3,694	3,762	3,758	3,779	3,701	3,704	3,631	3,577	3,618	3,698	3,669	3,487	3,477	3,511	3,465	3,367	3,299	3,234	3,238	3,050	3,045	3,119	3,120	2,896	2,912	2,913	2,960	2,816	2,963	3,015	2,969	2,877	3,035	3,271	3,341	3,248	3,297	3,340	3,405	3,249	3,271	3,333	3,250	3,312	3,355	3,296	3,286	3,237	3,106	3,106	2,760	2,689	2,698	2,589	2,531	2,486	2,502	2,463	2,365	2,290	2,339	2,371	2,220	2,232	2,473	2,421	2,483	2,515	2,851	2,780	2,816	2,876	3,145	3,651	3,412	3,182	3,300	3,308	3,329	3,476	3,711	3,585	3,607	3,506	4,444	4,522	4,609	4,173	4,955	4,706	4,510	4,593	5,645	5,345	5,298	4,692	5,594	5,172	5,056	4,618	5,292	4,792	4,811	4,305	4,883	4,479	4,343	3,907	3,535	3,299	2,850	2,535

Foot Locker, Inc.

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NYSE:FL