FL — Foot Locker Balance Sheet

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Consumer CyclicalsAdventurousMid CapSuper Stock

Annual balance sheet for Foot Locker, fiscal year end - February 3rd, USD millions except per share, conversion factor applied.

	2020 February 1st	2021 January 30th	2022 January 29th	2023 January 28th	2024 February 3rd
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	907	1,680	804	536	297
Net Total Accounts Receivable
Net Total Receivables	101	125	136	160	160
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,386	2,835	2,363	2,521	2,225
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,723	3,504	3,533	3,363	3,118
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,589	7,043	8,135	7,907	6,868
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,194	1,644	1,735	1,610	1,291
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,116	4,272	4,896	4,614	3,978
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,473	2,771	3,239	3,293	2,890
Total Liabilities & Shareholders' Equity	6,589	7,043	8,135	7,907	6,868
Total Common Shares Outstanding