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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
May 05, 2018
Feb. 03, 2018
[1]
Apr. 29, 2017
Current assets      
Cash and cash equivalents $ 1,029 $ 849 $ 1,049
Merchandise inventories 1,210 1,278 1,279
Other current assets 301 424 294
Assets, current, total 2,540 2,551 2,622
Property and equipment, net 843 866 792
Deferred taxes 104 48 162
Goodwill 158 160 156
Other intangible assets, net 43 46 43
Other assets 275 290 102
Total assets 3,963 3,961 3,877
Current liabilities      
Accounts payable 344 258 208
Accrued and other liabilities 309 358 327
Liabilities, current, total 653 616 535
Long-term debt 125 125 127
Other liabilities 642 701 393
Total liabilities 1,420 1,442 1,055
Shareholders' equity      
Common stock and paid-in capital: 121,341,925; 121,262,456 and 133,088,450 shares outstanding, respectively 848 842 914
Retained earnings 2,184 2,019 2,393
Accumulated other comprehensive loss (313) (279) (357)
Less: Treasury stock at cost: 4,080,653; 1,433,433 and 1,791,789 shares, respectively (176) (63) (128)
Total shareholders’ equity 2,543 2,519 2,822
Liabilities and equity, total $ 3,963 $ 3,961 $ 3,877
[1] The balance sheet at February 3, 2018 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 February 3, 2018.