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FOOT LOCKER INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
Sales7,939.007,782.007,766.007,412.007,151.006,505.006,182.005,623.005,049.004,854.00
Total Revenues7,939.007,782.007,766.007,412.007,151.006,505.006,182.005,623.005,049.004,854.00
Cost of sales5,411.005,326.005,130.004,907.004,777.004,372.004,148.003,827.003,533.003,522.00
Depreciation and amortization178.00173.00158.00148.00139.00133.00118.00110.00106.00112.00
Selling, general and administrative expenses1,614.001,501.001,472.001,415.001,426.001,334.001,294.001,244.001,138.001,099.00
Restructuring charge--------------------
Litigation and other charges(37.00)(211.00)(6.00)(105.00)------------
Income from operations699.00571.001,000.00837.00------------
Interest expense, net(9.00)(2.00)2.004.005.005.005.006.009.0010.00
Impairment charge--------4.00--12.005.0010.0041.00
Litigation and impairment charges----------2.00--------
Other income (loss)5.005.006.004.009.004.002.004.004.003.00
Pre-Tax Income - Domestic629.00432.00779.00668.00654.00558.00508.00321.00158.00--
Income from continuing operations before income taxes713.00578.001,004.00837.00809.00663.00607.00435.00257.0073.00
Pre-Tax Income - International84.00146.00225.00169.00155.00105.0099.00114.0099.00--
Current: Federal91.00129.00249.00212.00195.00164.00152.0093.0079.00(6.00)
Income tax expense (benefit)172.00294.00340.00296.00289.00234.00210.00157.0088.0026.00
Deferred: Federal(4.00)98.00(6.00)(8.00)16.0013.0013.0016.00(28.00)(3.00)
Deferred: International12.002.004.003.001.001.002.007.001.005.00
Current: International30.0042.0048.0053.0040.0025.0016.0024.0028.0030.00
Current: State and local42.0018.0044.0037.0034.0026.0022.0011.004.000.00
Deferred: State and Local1.005.001.00(1.00)3.005.005.006.004.000.00
Income from Continuing Operations--------------278.00169.0047.00
Loss from discontinued operations, net of income tax benefit--------------------
Income on disposal of discontinued operations, net of income tax benefit------------------1.00
Cumulative effect of accounting change, net of income tax benefit--------------------
Net Income (Loss) Available to Common Shareholders541.00284.00664.00541.00520.00429.00397.00278.00169.0048.00
Basic: Income from continuing operations--------------1.811.080.30
Basic: Income from discontinued operations--------------------
Basic: Cumulative effect of accounting change--------------------
Basic Earnings Per Share4.682.234.953.893.612.892.621.811.080.30
Diluted: Income from continuing operations--------------1.801.070.30
Diluted: Income from discontinued operations--------------------
Diluted: Cumulative effect of accounting change--------------------
Diluted Earnings Per Share4.662.224.913.843.562.852.581.801.070.30
Weighted-average common shares outstanding115.60127.20134.00139.10143.90148.40151.20153.00155.70156.00
Weighted-average common shares assuming dilution116.10127.90135.10140.80146.00150.50154.00154.40156.70156.30