Foot Locker 2011 Annual Report Download - page 56

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FOOT LOCKER, INC.
CONSOLIDATED BALANCE SHEETS
2011 2010
(in millions)
ASSETS
Current assets
Cash and cash equivalents $ 851 $ 696
Merchandise inventories 1,069 1,059
Other current assets 159 179
2,079 1,934
Property and equipment, net 427 386
Deferred taxes 284 296
Goodwill 144 145
Other intangible assets, net 54 72
Other assets 62 63
$3,050 $2,896
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Accounts payable $ 240 $ 223
Accrued and other liabilities 308 266
548 489
Long-term debt 135 137
Other liabilities 257 245
Total liabilities 940 871
Shareholders’ equity 2,110 2,025
$3,050 $2,896
See Accompanying Notes to Consolidated Financial Statements.
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