Foot Locker 2005 Annual Report Download - page 54
Download and view the complete annual report
Please find page 54 of the 2005 Foot Locker annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44 -
45 -
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
 |
 |
9 Property and Equipment, net
2005 2004
(in millions)
Land ...................................................................... $ 3 $ 3
Buildings:
Owned .................................................................. 31 31
Furniture, fixtures and equipment:
Owned .................................................................. 1,087 1,072
Leased .................................................................. 15 14
1,136 1,120
Less: accumulated depreciation ......................................... (800) (755)
336 365
Alterations to leased and owned buildings,
net of accumulated amortization ...................................... 339 350
$ 675 $ 715
10 Other Assets
2005 2004
(in millions)
Deferred tax costs ......................................................... $24 $ 25
Investments and notes receivable ......................................... 22 22
Northern Group note receivable, net of current portion .................... 9 8
Fair value of derivative contracts .......................................... 1 2
Other ...................................................................... 40 47
$96 $104
11 Accrued Liabilities
2005 2004
(in millions)
Pension and postretirement benefits ...................................... $ 72 $ 30
Incentive bonuses ......................................................... 20 34
Other payroll and payroll related costs, excluding taxes ................... 52 51
Taxes other than income taxes ............................................ 43 45
Property and equipment ................................................... 16 22
Gift cards and certificates ................................................. 25 22
Income taxes payable ..................................................... 3 9
Fair value of derivative contracts .......................................... 1 3
Current deferred tax liabilities ............................................. 3 1
Sales return reserve ....................................................... 4 3
Liabilities of discontinued operations ..................................... 2 2
Current portion of repositioning and restructuring reserves ............... 1 1
Current portion of reserve for discontinued operations .................... 8 7
Other operating costs ..................................................... 55 55
$305 $285
38