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Profile – Foot Locker, Inc.

Foot Locker is a global mult-channel specialty retailer of athletic footwear and apparel, operating mall-based stores under various formats including Foot Locker, Lady Foot Locker, Kids Foot Locker, Champs Sports, Footaction, and CCS. Also, the company operates a direct-to-consumer segment through footlocker.com/Eastbay/CCS offering athletic footwear, apparel and equipment through mobile, internet & catalog channels. As of Jan 28, 2012 the company operated 3,369 stores in 23 countries in North America, Europe, Australia, and New Zealand, as well as 34 franchised stores in the Middle East and South Korea.

Headquarters New York, New York
Sector Shoe Stores
Primary NAICS Code 448210 – Shoe Stores
Primary SIC Code 5661 – Shoe Stores
Fiscal Year 2012 Ends on Feb 2, 2013
2011 Net Sales $ 5.62 Billion
2011 E-Commerce Sales $ 457 Million
2011 Net Income $ 278 Million
Store Count* 3,369
Total Store Sq Ft* 12,451,000
Employees* 39,157

*as of 1/28/12




Financial Summary
2011 2010 YoY % Chg 3 YR CAGR 5 YR CAGR
Net Sales (1,000′s) $ 5,623,000 $ 5,049,000 11.4% 2.4% -0.4%
Same-Store Sales Chg 9.8% 5.8%
E-Commerce Sales (1,000s) $ 457,000 $ 375,000 21.9% 12.4% 11.1%
Operating Income (1,000′s) $ 437,000 $ 262,000 66.8% N/A 2.8%
Net Income (1,000′s) $ 278,000 $ 169,000 64.5% N/A 2.1%
Diluted EPS $ 1.80 $ 1.07 68.2% N/A 2.4%
Store Count 3,369 3,426 -1.7% -2.6% -3.1%
Store Sq Ft (1,000s) 12,451 12,635 -1.5% -2.7% -3.1%
Employees 39,157 38,007 3.0% -0.5% -2.9%
Advertising Spend (1,000s) $ 138,000 $ 114,000 21.1% 7.7% 4.1%

Foot Locker - Compound Annual Growth Rates



Fiscal Year Net Sales by Segment (as % of Total)
2011 2010 2009
Athletic Stores 90.9% 91.4% 91.6%
Internet 8.0% 7.4% 7.1%
Catalog 1.0% 1.1% 1.3%

Foot Locker - 2011 Net Sales by Segment



Fiscal Year Net Sales by Region (as % of Total)
2011 2010 2009
United States 70.4% 70.7% 70.6%
International 29.6% 29.3% 29.4%

Foot Locker - 2011 Net Sales by Region


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