Foot Locker 2003 Annual Report Download - page 70

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Item 13. Certain Relationships and Related Transactions
Information set forth in the Proxy Statement under the section captioned “Transactions with Management and
Others” is incorporated herein by reference.
Item 14. Principal Accountant Fees and Services
Information about the principal accountant fees and services is set forth under the section captioned “Audit and
Non-Audit Fees” in the Proxy Statement and is incorporated herein by reference. Information about the Audit Committee’s
pre-approval policies and procedures is set forth in the section captioned “Audit Committee Pre-Approval Policies and
Procedures” in the Proxy Statement and is incorporated herein by reference.
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K
(a) (1) (a)(2) Financial Statements
The list of financial statements required by this item is set forth in Item 8. “Consolidated Financial
Statements and Supplementary Data.“
(a)(3) and (c) Exhibits
An index of the exhibits which are required by this item and which are included or incorporated herein by
reference in this report appears on pages 60 through 63. The exhibits filed with this report immediately
follow the index.
(b) Reports on Form 8-K
The Company filed the following reports on Form 8-K during the fourth quarter of the year ended January 31,
2004:
Form 8-K, dated November 6, 2003, under Items 7 and 12, reporting the Company’s sales results for the
third quarter of 2003.
Form 8-K, dated November 19, 2003, under Items 7 and 12, reporting operating results for the third quarter
of 2003.
Form 8-K, dated November 19, 2003, under Items 5 and 7, reporting an amendment to the Rights Agreement
between the Company and The Bank of New York.
Form 8-K, dated January 14, 2004, under Item 5, reporting that a Form 144 filed with the Securities and
Exchange Commission by the Company’s President and Chief Executive Officer was filed in error.
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