Foot Locker 2009 Annual Report Download - page 46
Download and view the complete annual report
Please find page 46 of the 2009 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
 |
 |
CONSOLIDATED STATEMENTS OF OPERATIONS
2009 2008 2007
(in millions, except per share amounts)
Sales ............................................... $4,854 $5,237 $5,437
Costs and expenses
Cost of sales .......................................... 3,522 3,777 4,017
Selling, general and administrative expenses ..................... 1,099 1,174 1,176
Depreciation and amortization .............................. 112 130 166
Impairment and other charges .............................. 41 259 128
Interest expense, net .................................... 10 5 1
4,784 5,345 5,488
Other income.......................................... (3) (8) (1)
4,781 5,337 5,487
Income (loss) from continuing operations before income taxes......... 73 (100) (50)
Income tax expense (benefit)............................... 26 (21) (93)
Income (loss) from continuing operations ..................... 47 (79) 43
Income (loss) on disposal of discontinued operations, net of income tax
expense (benefit) of $(1), $—, and $1, respectively ............... 1 (1) 2
Net income (loss) ...................................... $ 48 $ (80) $ 45
Basic earnings per share:
Income (loss) from continuing operations ..................... $0.30 $(0.52) $ 0.29
Income from discontinued operations........................ — — 0.01
Net income (loss) ..................................... $0.30 $(0.52) $ 0.30
Diluted earnings per share:
Income (loss) from continuing operations ..................... $0.30 $(0.52) $ 0.28
Income from discontinued operations........................ — — 0.01
Net income (loss) ..................................... $0.30 $(0.52) $ 0.29
See Accompanying Notes to Consolidated Financial Statements.
28