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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 28, 2017
Jan. 28, 2017
[1]
Oct. 29, 2016
Current assets      
Cash and cash equivalents $ 890 $ 1,046 $ 865
Merchandise inventories 1,313 1,307 1,361
Other current assets 295 280 291
Assets, current, total 2,498 2,633 2,517
Property and equipment, net 835 765 732
Deferred taxes 164 161 171
Goodwill 158 155 156
Other intangible assets, net 45 42 43
Other assets 113 84 75
Total assets 3,813 3,840 3,694
Current liabilities      
Accounts payable 241 249 215
Accrued and other liabilities 326 363 327
Current portion of capital lease obligations     1
Liabilities, current, total 567 612 543
Long-term debt and obligations under capital leases 126 127 127
Other liabilities 463 391 391
Total liabilities 1,156 1,130 1,061
Shareholders' equity      
Common stock and paid-in capital: 133,336,171; 132,616,087 and 174,687,964 shares outstanding, respectively 921 900 1,168
Retained earnings 2,467 2,254 3,546
Accumulated other comprehensive loss (286) (363) (353)
Less: Treasury stock at cost: 10,730,582; 1,120,466 and 42,326,538 shares, respectively (445) (81) (1,728)
Total shareholders’ equity 2,657 2,710 2,633
Liabilities and equity, total $ 3,813 $ 3,840 $ 3,694
[1] The balance sheet at January 28, 2017 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in Foot Locker, Inc.'s Annual Report on Form 10-K for the year ended January 28, 2017