Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


FOOT LOCKER INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Sales7,548.008,005.007,939.007,782.007,766.007,412.007,151.006,505.006,182.005,623.00
Total Revenues7,548.008,005.007,939.007,782.007,766.007,412.007,151.006,505.006,182.005,623.00
Cost of sales5,365.005,462.005,411.005,326.005,130.004,907.004,777.004,372.004,148.003,827.00
Gross Margin2,183.002,543.002,528.002,456.00------------
Depreciation and amortization176.00179.00178.00173.00158.00148.00139.00133.00118.00110.00
Selling, general and administrative expenses1,587.001,650.001,614.001,501.001,472.001,415.001,426.001,334.001,294.001,244.00
Restructuring charge--------------------
Impairment and other charges(117.00)(65.00)(37.00)(211.00)------------
Litigation and other charges--------(6.00)(105.00)--------
Income from operations303.00649.00699.00571.001,000.00837.00--------
Interest expense, net--------2.004.005.005.005.006.00
Impairment charge------------4.00--12.005.00
Litigation and impairment charges--------------2.00----
Other income (loss)198.0012.005.005.006.004.009.004.002.004.00
Interest income, net(7.00)11.009.002.00------------
Pre-Tax Income - Domestic647.00591.00629.00432.00779.00668.00654.00558.00508.00321.00
Income from continuing operations before income taxes494.00672.00713.00578.001,004.00837.00809.00663.00607.00435.00
Pre-Tax Income - International(153.00)81.0084.00146.00225.00169.00155.00105.0099.00114.00
Current: Federal114.00106.0091.00129.00249.00212.00195.00164.00152.0093.00
Income tax expense (benefit)171.00181.00172.00294.00340.00296.00289.00234.00210.00157.00
Deferred: Federal6.00(1.00)(4.00)98.00(6.00)(8.00)16.0013.0013.0016.00
Deferred: International(13.00)6.0012.002.004.003.001.001.002.007.00
Current: International23.0031.0030.0042.0048.0053.0040.0025.0016.0024.00
Current: State and local43.0039.0042.0018.0044.0037.0034.0026.0022.0011.00
Deferred: State and Local(2.00)--1.005.001.00(1.00)3.005.005.006.00
Income from Continuing Operations------------------278.00
Loss from discontinued operations, net of income tax benefit--------------------
Income on disposal of discontinued operations, net of income tax benefit--------------------
Cumulative effect of accounting change, net of income tax benefit--------------------
Net Income (Loss) Available to Common Shareholders323.00491.00541.00284.00664.00541.00520.00429.00397.00278.00
Basic: Income from continuing operations------------------1.81
Basic: Income from discontinued operations--------------------
Basic: Cumulative effect of accounting change--------------------
Basic Earnings Per Share3.104.524.682.234.953.893.612.892.621.81
Diluted: Income from continuing operations------------------1.80
Diluted: Income from discontinued operations--------------------
Diluted: Cumulative effect of accounting change--------------------
Diluted Earnings Per Share3.084.504.662.224.913.843.562.852.581.80
Weighted-average common shares outstanding104.30108.70115.60127.20134.00139.10143.90148.40151.20153.00
Weighted-average common shares assuming dilution105.10109.10116.10127.90135.10140.80146.00150.50154.00154.40