FOOT LOCKER, INC. FL Income Statement

Foot locker, inc. (FL)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Oct'09	Jul'09
Sales
2,221	1,932	1,774	2,078	2,272	1,860	1,782	2,025	2,210	1,870	1,701	2,001	2,113	1,886	1,780	1,987	2,007	1,794	1,695	1,916	1,911	1,731	1,641	1,868	1,791	1,622	1,454	1,638	1,713	1,524	1,367	1,578	1,502	1,394	1,275	1,452	1,392	1,280	1,096	1,281	1,214	1,099
Cost of sales
1,521	1,312	1,240	1,389	1,537	1,272	1,243	1,359	1,517	1,290	1,198	1,321	1,400	1,246	1,193	1,291	1,332	1,187	1,142	1,246	1,282	1,157	1,116	1,222	1,209	1,085	1,001	1,077	1,149	1,019	939	1,041	1,022	941	887	977	962	892	791	888	885	819
Gross margin
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	696	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
430	411	393	416	451	398	380	385	423	368	339	371	395	366	350	361	387	352	331	345	375	353	343	355	365	340	314	315	363	319	306	306	325	320	301	298	303	287	268	280	274	252
Depreciation and amortization
45	44	46	44	45	44	44	45	46	44	42	41	40	40	39	39	39	38	36	35	33	34	36	36	36	35	31	31	30	30	29	29	28	27	28	27	27	27	26	26	29	28
Impairment and litigation charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	-	-	1	0	2	1	0	0	2	0	-	-	-	-	-	-	-	-	-	-	-	-	36	-
Litigation and other charges
-	1	14	1	-	2	3	12	-	13	50	-	-	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
176	164	81	228	219	144	112	224	76	155	72	268	278	228	198	296	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income, net
2	3	2	4	4	2	1	2	1	0	1	0	0	-1	-1	0	-7	1	1	1	2	1	1	1	1	2	1	1	2	1	1	1	2	1	1	2	2	2	2	3	3	3
Other charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Other income, net
4	4	2	2	0	0	2	3	3	1	0	1	3	0	1	2	2	1	0	1	6	1	1	1	1	0	1	2	-	0	1	-	3	0	0	1	-	1	1	-	-	1
Costs and Expenses, Total
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,677	1,510	1,626	1,687	1,544	1,497	1,614	1,610	1,462	1,348	1,422	1,555	1,369	1,274	1,377	1,379	1,289	1,217	1,303	1,302	1,207	1,086	1,197	1,227	1,101
Income before income taxes
182	171	85	234	223	146	115	229	80	156	73	269	281	227	198	298	245	117	185	290	224	187	144	254	181	160	106	216	158	155	93	201	123	105	58	149	90	73	10	84	-13	-2
Income tax expense
48	46	25	62	65	16	27	64	129	54	22	89	92	70	71	107	87	37	66	106	78	67	52	92	60	56	40	78	54	49	34	73	42	39	21	55	33	21	4	30	-7	-1
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6	-1
Income from disposal of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1
Net income
134	125	60	172	158	130	88	165	-49	102	51	180	189	157	127	191	158	80	119	184	146	120	92	162	121	104	66	138	104	106	59	128	81	66	37	94	57	52	6	54	-6	0
Basic earnings per share:
Basic earnings per share
1.28	1.16	0.55	1.53	1.39	1.14	0.76	1.39	-0.34	0.81	0.39	1.37	1.43	1.18	0.94	1.40	1.16	0.57	0.85	1.31	1.02	0.84	0.63	1.12	0.83	0.70	0.44	0.92	0.69	0.70	0.39	0.84	0.53	0.43	0.24	0.61	0.36	0.33	0.04	0.35	-0.04	0.00
Weighted-average shares outstanding
104	106	110	112	112	114	116	118	120	126	131	131	132	132	134	136	137	139	139	140	142	143	144	145	146	147	149	150	150	151	151	151	151	152	153	154	154	155	156	156	156	155
Diluted earnings per share:
Diluted earnings per share
1.27	1.16	0.55	1.52	1.39	1.14	0.75	1.38	-0.34	0.81	0.39	1.36	1.41	1.17	0.94	1.39	1.14	0.57	0.84	1.29	1.01	0.82	0.63	1.10	0.81	0.70	0.44	0.90	0.67	0.69	0.39	0.83	0.53	0.43	0.24	0.60	0.36	0.33	0.04	0.34	-0.04	0.00
Weighted-average shares outstanding, assuming dilution
105	107	111	113	113	115	117	119	120	126	132	132	133	134	135	137	138	140	141	142	144	145	146	147	148	149	151	152	153	153	153	154	153	153	155	155	156	156	156	157	156	155