-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, CT2DVbaNyOaKux/JpuqTrd6kZfKGOBoRV6exybdPknGo7glMb5gTwDGqBwBw3unX l+Zy37mbyerbVyFepGJ0BQ== 0000930413-07-004669.txt : 20070524 0000930413-07-004669.hdr.sgml : 20070524 20070524113737 ACCESSION NUMBER: 0000930413-07-004669 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20070523 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070524 DATE AS OF CHANGE: 20070524 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FOOT LOCKER INC CENTRAL INDEX KEY: 0000850209 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-SHOE STORES [5661] IRS NUMBER: 133513936 STATE OF INCORPORATION: NY FISCAL YEAR END: 0127 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-10299 FILM NUMBER: 07875737 BUSINESS ADDRESS: STREET 1: FOOT LOCKER INC. STREET 2: 112 WEST 34TH STREET CITY: NEW YORK STATE: NY ZIP: 10120 BUSINESS PHONE: 2127204477 MAIL ADDRESS: STREET 1: FOOT LOCKER INC. STREET 2: 112 WEST 34TH STREET CITY: NEW YORK STATE: NY ZIP: 10120 FORMER COMPANY: FORMER CONFORMED NAME: VENATOR GROUP INC DATE OF NAME CHANGE: 19980622 FORMER COMPANY: FORMER CONFORMED NAME: WOOLWORTH CORPORATION DATE OF NAME CHANGE: 19920703 8-K/A 1 c48683_8ka.htm a48683.htm -- Converted by SEC Publisher, created by BCL Technologies Inc., for SEC Filing

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

_____________________

FORM 8-K/A

CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934


Date of Report (Date of earliest event reported): May 23, 2007


Foot Locker, Inc.
(Exact Name of Registrant as Specified in its Charter)

New York 1-10299 13-3513936
(State or other Jurisdiction (Commission File Number) (I.R.S. Employer
of Incorporation)   Identification No.)
 
112 West 34th Street, New York, New York 10120
(Address of Principal Executive Offices) (Zip Code)

Registrant’s telephone number, including area code: 212-720-3700

Former Name/Address
(Former name or former address, if changed from last report)

_____________________


Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

[ ]   Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
     
[ ]   Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
     
[ ]   Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
     
[ ]   Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 2.02. Results of Operation and Financial Condition

     On the Form 8-K filed by Foot Locker, Inc. (the “Company”) on May 24, 2007, there was a minor footing error in the total liabilities and shareholders’ equity as of May 5, 2007 contained in the Condensed Consolidated Balance Sheets (Unaudited) attached to the Company’s first quarter 2007 earnings release. A corrected copy of the balance sheet is attached hereto as Exhibit 99.1, which, in its entirety, is incorporated herein by reference.

Item 9.01. Financial Statements and Exhibits

(c)      Exhibits

     99.1      Condensed Consolidated Balance Sheets (Unaudited) of Foot Locker, Inc.

 

 

SIGNATURE

     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

    FOOT LOCKER, INC.
    (Registrant)
 
Date: May 24, 2007   By: Robert W. McHugh
               Senior Vice President and Chief Financial
               Officer

EX-99.1 2 c48683_ex99-1.htm Untitled Document

EXHIBIT 99.1

     FOOT LOCKER, INC.
Condensed Consolidated Balance Sheets
(unaudited)
(In millions)

 
May 5,
April 29,
 
2007
2006
Assets      
 
 
CURRENT ASSETS      
 
Cash, cash equivalents and short-term investments
$
418
 
$
370
Merchandise inventories  
1,490
 
1,403
Other current assets  
265
   
172
   
2,173
 
1,945
 
Property and equipment, net  
659
 
674
Deferred tax assets  
118
 
159
Other assets  
455
   
472
  $
3,405
 
$
3,250
 
Liabilities and Shareholders’ Equity  
 
 
CURRENT LIABILITIES  
 
Accounts payable $
403
 
$
380
Accrued and other liabilities  
252
   
226
   
655
 
606
 
Long-term debt and obligations under capital leases  
221
 
272
Other liabilities  
234
 
301
SHAREHOLDERS’ EQUITY  
2,295
   
2,071
  $
3,405
 
$
3,250

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