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Foot Locker, Inc. (FL)

NYSE - NYSE Delayed Price. Currency in USD
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Visitors trend2W10W9M
32.43+1.00 (+3.18%)
At close: 04:00PM EDT
32.40 -0.03 (-0.09%)
Pre-Market: 07:00AM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2022
1/31/2021
1/31/2020
1/31/2019
Total Revenue
8,980,000
8,958,000
7,548,000
8,005,000
7,939,000
Cost of Revenue
5,909,000
5,878,000
5,365,000
5,462,000
5,411,000
Gross Profit
3,071,000
3,080,000
2,183,000
2,543,000
2,528,000
Operating Expense
2,102,000
2,048,000
1,765,000
1,833,000
1,792,000
Operating Income
969,000
1,032,000
418,000
710,000
736,000
Net Non Operating Interest Income Expense
-17,000
-14,000
-7,000
11,000
9,000
Other Income Expense
-
222,000
83,000
-49,000
-32,000
Pretax Income
1,146,000
1,240,000
494,000
672,000
713,000
Tax Provision
324,000
348,000
171,000
181,000
172,000
Net Income Common Stockholders
824,000
893,000
323,000
491,000
541,000
Diluted NI Available to Com Stockholders
824,000
893,000
323,000
491,000
541,000
Basic EPS
-
9.20
3.12
4.76
4.79
Diluted EPS
-
8.61
3.08
4.56
4.66
Basic Average Shares
-
97,021
103,619
104,187
112,222
Diluted Average Shares
-
103,800
105,100
109,100
116,100
Total Operating Income as Reported
795,000
860,000
303,000
649,000
699,000
Total Expenses
8,011,000
7,926,000
7,130,000
7,295,000
7,203,000
Net Income from Continuing & Discontinued Operation
824,000
893,000
323,000
491,000
541,000
Normalized Income
948,806
1,016,668
398,325
535,530
569,083
Interest Income
3,000
3,000
6,000
21,000
20,000
Interest Expense
20,000
17,000
13,000
10,000
11,000
Net Interest Income
-17,000
-14,000
-7,000
11,000
9,000
EBIT
1,166,000
1,257,000
507,000
682,000
724,000
EBITDA
1,372,000
-
-
-
-
Reconciled Cost of Revenue
5,909,000
5,878,000
5,365,000
5,462,000
5,411,000
Reconciled Depreciation
206,000
197,000
176,000
179,000
178,000
Net Income from Continuing Operation Net Minority Interest
824,000
893,000
323,000
491,000
541,000
Total Unusual Items Excluding Goodwill
-174,000
-172,000
-115,000
-61,000
-37,000
Total Unusual Items
-174,000
-172,000
-115,000
-61,000
-37,000
Normalized EBITDA
1,546,000
1,626,000
798,000
922,000
939,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,194
-48,332
-39,675
-16,470
-8,917
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