FL Stock Balance Sheets

Foot Locker Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Foot Locker Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2018-11-03	2018-08-04	2018-05-05	2018-02-02	2017-10-28	2017-07-29	2017-04-29	2017-02-03	2016-07-30	2016-04-30	2016-01-28	2015-10-31	2015-08-01	2015-05-02	2014-11-01	2014-08-02	2014-05-03	2014-01-31	2013-08-03	2012-10-27	2012-07-28	2012-04-28	2011-10-29	2011-07-30	2011-04-30	2010-10-30	2010-07-31	2010-05-01	2009-10-31	2009-08-01	2009-05-02	2009-01-31	2008-11-01	2008-08-02	2008-05-03	2008-02-02	2007-11-03	2007-08-04	2007-05-05	2006-10-28	2006-07-29	2006-04-29	2006-02-03	2005-10-29	2005-07-30	2005-04-30	2004-07-31	2004-05-01

assets
	2,372,000,000	2,367,000,000	2,259,000,000	2,386,000,000	2,343,000,000	2,355,000,000	2,225,000,000	2,374,000,000	2,371,000,000	2,397,000,000	2,521,000,000	2,338,000,000	2,315,000,000	2,233,000,000	2,363,000,000	2,893,000,000	3,178,000,000	3,267,000,000	2,835,000,000	2,823,000,000	2,833,000,000	2,738,000,000	2,386,000,000	2,347,000,000	2,446,000,000
current assets:
cash and cash equivalents	299,000,000	343,000,000	401,000,000	211,000,000	291,000,000	282,000,000	297,000,000	187,000,000	180,000,000	313,000,000	536,000,000	351,000,000	386,000,000	551,000,000	804,000,000	1,339,000,000	1,845,000,000	1,963,000,000	1,680,000,000	1,393,000,000	1,373,000,000	1,012,000,000	907,000,000	744,000,000	939,000,000	1,126,000,000	748,000,000	950,000,000	1,029,000,000	891,000,000	890,000,000	1,043,000,000	1,049,000,000	849,000,000	945,000,000	1,062,000,000	1,046,000,000	878,000,000	970,000,000	986,000,000	916,000,000	957,000,000	1,005,000,000	967,000,000	789,000,000	804,000,000	770,000,000	859,000,000	698,000,000	681,000,000	799,000,000	534,000,000	512,000,000	609,000,000	425,000,000	402,000,000	408,000,000		328,000,000	431,000,000	497,000,000		206,000,000	204,000,000	197,000,000	127,000,000	185,000,000	140,000,000	221,000,000	169,000,000	199,000,000	146,000,000	399,000,000	392,000,000
merchandise inventories	1,709,000,000	1,665,000,000	1,525,000,000	1,744,000,000	1,648,000,000	1,659,000,000	1,509,000,000	1,862,000,000	1,831,000,000	1,758,000,000	1,643,000,000	1,685,000,000	1,644,000,000	1,401,000,000	1,266,000,000	1,301,000,000	1,081,000,000	1,021,000,000	923,000,000	1,193,000,000	1,194,000,000	1,458,000,000	1,208,000,000	1,304,000,000	1,227,000,000	1,211,000,000	1,305,000,000	1,254,000,000	1,210,000,000	1,269,000,000	1,313,000,000	1,290,000,000	1,279,000,000	1,278,000,000	1,339,000,000	1,260,000,000	1,307,000,000	1,336,000,000	1,317,000,000	1,234,000,000	1,324,000,000	1,335,000,000	1,268,000,000	1,250,000,000	1,306,000,000	1,240,000,000	1,231,000,000	1,146,000,000	1,204,000,000	1,269,000,000	1,159,000,000	1,202,000,000	1,219,000,000	1,146,000,000	1,228,000,000	1,284,000,000	1,237,000,000		1,262,000,000	1,401,000,000	1,391,000,000		1,476,000,000	1,452,000,000	1,490,000,000	1,473,000,000	1,477,000,000	1,403,000,000	1,303,000,000	1,400,000,000	1,379,000,000	1,320,000,000	1,166,000,000	1,051,000,000
assets held for sale			10,000,000	10,000,000
other current assets	364,000,000	359,000,000	323,000,000	421,000,000	404,000,000	414,000,000	419,000,000	325,000,000	360,000,000	326,000,000	342,000,000	302,000,000	285,000,000	281,000,000	293,000,000	253,000,000	252,000,000	283,000,000	232,000,000	237,000,000	266,000,000	268,000,000	271,000,000	299,000,000	280,000,000	255,000,000	325,000,000	320,000,000	301,000,000	358,000,000	295,000,000	311,000,000	294,000,000	424,000,000	301,000,000	270,000,000	280,000,000	277,000,000	268,000,000	259,000,000	244,000,000	260,000,000	243,000,000	239,000,000	243,000,000	202,000,000	199,000,000	196,000,000	157,000,000	189,000,000	182,000,000	162,000,000	161,000,000	169,000,000	216,000,000	211,000,000	212,000,000		240,000,000	250,000,000	262,000,000		307,000,000	290,000,000	265,000,000	212,000,000	187,000,000	172,000,000	261,000,000	191,000,000	187,000,000	165,000,000	156,000,000	151,000,000
property and equipment	899,000,000	908,000,000	910,000,000	906,000,000	905,000,000	910,000,000	930,000,000	884,000,000	898,000,000	901,000,000	920,000,000	897,000,000	899,000,000	899,000,000	917,000,000	860,000,000	743,000,000	769,000,000	788,000,000	773,000,000	782,000,000	787,000,000	824,000,000	814,000,000	796,000,000	810,000,000	824,000,000	842,000,000	843,000,000	836,000,000	835,000,000	821,000,000	792,000,000	866,000,000	726,000,000	706,000,000	765,000,000	664,000,000	644,000,000	639,000,000	613,000,000	604,000,000	598,000,000	620,000,000	552,000,000	462,000,000	447,000,000	438,000,000	421,000,000	408,000,000	400,000,000	387,000,000	376,000,000	378,000,000	400,000,000	433,000,000	429,000,000		505,000,000	529,000,000	526,000,000		547,000,000	648,000,000	659,000,000	663,000,000	667,000,000	674,000,000	654,000,000	686,000,000	695,000,000	710,000,000	694,000,000	640,000,000
operating lease right-of-use assets	2,052,000,000	2,099,000,000	2,061,000,000	2,102,000,000	2,173,000,000	2,175,000,000	2,188,000,000	2,182,000,000	2,266,000,000	2,331,000,000																3,025,000,000
deferred taxes	41,000,000	41,000,000	143,000,000	135,000,000	130,000,000	114,000,000	114,000,000	91,000,000	94,000,000	94,000,000	90,000,000	65,000,000	74,000,000	79,000,000	86,000,000	95,000,000	108,000,000	101,000,000	101,000,000	69,000,000	70,000,000	63,000,000	81,000,000	93,000,000	92,000,000	89,000,000	107,000,000	108,000,000	104,000,000	87,000,000	164,000,000	167,000,000	162,000,000	48,000,000	174,000,000	182,000,000	161,000,000	256,000,000	222,000,000	226,000,000	237,000,000	247,000,000	245,000,000	221,000,000	265,000,000	285,000,000	284,000,000	288,000,000	295,000,000	298,000,000	297,000,000	324,000,000	351,000,000	358,000,000	376,000,000	366,000,000	353,000,000		236,000,000	247,000,000	243,000,000		183,000,000	134,000,000	118,000,000	196,000,000	214,000,000	159,000,000	109,000,000	209,000,000	191,000,000	181,000,000	208,000,000	191,000,000
goodwill	655,000,000	661,000,000	759,000,000	761,000,000	764,000,000	760,000,000	768,000,000	763,000,000	774,000,000	781,000,000	785,000,000	764,000,000	773,000,000	783,000,000	797,000,000	651,000,000	158,000,000	159,000,000	159,000,000	158,000,000	158,000,000	156,000,000	156,000,000	156,000,000	156,000,000	156,000,000	157,000,000	158,000,000	158,000,000	157,000,000	158,000,000	158,000,000	156,000,000	160,000,000	156,000,000	157,000,000	155,000,000	156,000,000	156,000,000	156,000,000	160,000,000	162,000,000	163,000,000	157,000,000	194,000,000	144,000,000	143,000,000	144,000,000	145,000,000	146,000,000	146,000,000	145,000,000	144,000,000	144,000,000	146,000,000	145,000,000	144,000,000		264,000,000	267,000,000	267,000,000		266,000,000	265,000,000	265,000,000				264,000,000
other intangible assets	227,000,000	230,000,000	365,000,000	365,000,000	393,000,000	392,000,000	399,000,000	407,000,000	415,000,000	421,000,000	426,000,000	424,000,000	432,000,000	441,000,000	454,000,000	235,000,000	16,000,000	16,000,000	17,000,000	18,000,000	19,000,000	19,000,000	20,000,000	21,000,000	21,000,000	22,000,000	39,000,000	41,000,000	43,000,000	24,000,000	45,000,000	45,000,000	43,000,000	46,000,000	44,000,000	46,000,000	42,000,000	46,000,000	46,000,000	48,000,000	56,000,000	61,000,000	65,000,000	49,000,000
minority investments	115,000,000	115,000,000	115,000,000	115,000,000	150,000,000	150,000,000	152,000,000	630,000,000	629,000,000	629,000,000
other assets	146,000,000	137,000,000	136,000,000	92,000,000	95,000,000	91,000,000	92,000,000	89,000,000	89,000,000	89,000,000	92,000,000	103,000,000	113,000,000	118,000,000	121,000,000	96,000,000	85,000,000	88,000,000	90,000,000	85,000,000	240,000,000	226,000,000	223,000,000	234,000,000	233,000,000	234,000,000	175,000,000	159,000,000	275,000,000	198,000,000	113,000,000	111,000,000	102,000,000	290,000,000	77,000,000	75,000,000	84,000,000	82,000,000	81,000,000	83,000,000	68,000,000	72,000,000	80,000,000	74,000,000																						92,000,000	94,000,000	94,000,000	83,000,000	96,000,000	97,000,000	101,000,000	89,000,000	101,000,000
liabilities and shareholders’ equity
current liabilities:
accounts payable	542,000,000	504,000,000	378,000,000	501,000,000	487,000,000	515,000,000	366,000,000	593,000,000	514,000,000	474,000,000	492,000,000	522,000,000	596,000,000	565,000,000	596,000,000	578,000,000	539,000,000	658,000,000	402,000,000	514,000,000			333,000,000	396,000,000	420,000,000	451,000,000	383,000,000	408,000,000	344,000,000	387,000,000	241,000,000	162,000,000	208,000,000	258,000,000	348,000,000	230,000,000	249,000,000	258,000,000	359,000,000	303,000,000	287,000,000	392,000,000	354,000,000	301,000,000	418,000,000	327,000,000	391,000,000	357,000,000	284,000,000	365,000,000	346,000,000	286,000,000	345,000,000	359,000,000	276,000,000	322,000,000	292,000,000		271,000,000	363,000,000	335,000,000		307,000,000	368,000,000	403,000,000	356,000,000	441,000,000	380,000,000	256,000,000	451,000,000	454,000,000	439,000,000	475,000,000	370,000,000
accrued and other liabilities	461,000,000	433,000,000	434,000,000	428,000,000	424,000,000	389,000,000	428,000,000	369,000,000	419,000,000	447,000,000	568,000,000	455,000,000	435,000,000	428,000,000	561,000,000	498,000,000	474,000,000	572,000,000	560,000,000	451,000,000	455,000,000	264,000,000	343,000,000	333,000,000	312,000,000	340,000,000	312,000,000	313,000,000	309,000,000	377,000,000	326,000,000	308,000,000	327,000,000	358,000,000	326,000,000	347,000,000	363,000,000	401,000,000	380,000,000	387,000,000	358,000,000	356,000,000	355,000,000	393,000,000																									246,000,000
current portion of debt and obligations under finance leases	4,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	6,000,000	6,000,000	6,000,000
current portion of lease obligations	482,000,000	499,000,000	507,000,000	492,000,000	496,000,000	496,000,000	492,000,000	491,000,000	513,000,000	533,000,000																499,000,000
liabilities held for sale			6,000,000	6,000,000
long-term debt and obligations under finance leases	440,000,000	440,000,000	441,000,000	440,000,000	440,000,000	441,000,000	442,000,000	443,000,000	444,000,000	445,000,000	446,000,000	448,000,000	449,000,000	450,000,000	451,000,000	456,000,000	10,000,000	8,000,000	8,000,000	129,000,000	124,000,000
long-term lease obligations	1,843,000,000	1,890,000,000	1,831,000,000	1,898,000,000	1,978,000,000	1,984,000,000	2,004,000,000	1,994,000,000	2,071,000,000	2,132,000,000																2,804,000,000
other liabilities	157,000,000	179,000,000	237,000,000	224,000,000	226,000,000	231,000,000	241,000,000	319,000,000	322,000,000	323,000,000	328,000,000	321,000,000	330,000,000	334,000,000	343,000,000	235,000,000	190,000,000	121,000,000	116,000,000	181,000,000	134,000,000	127,000,000	122,000,000	116,000,000	106,000,000	109,000,000	410,000,000	505,000,000	642,000,000	426,000,000	463,000,000	456,000,000	393,000,000	701,000,000	381,000,000	377,000,000	391,000,000	358,000,000	254,000,000	253,000,000	236,000,000	231,000,000	229,000,000	253,000,000	217,000,000	252,000,000	253,000,000	255,000,000	248,000,000	248,000,000	244,000,000	248,000,000	279,000,000	301,000,000	365,000,000	387,000,000	383,000,000		233,000,000	257,000,000	260,000,000		256,000,000	245,000,000	234,000,000	299,000,000	307,000,000	301,000,000	218,000,000	307,000,000	296,000,000	299,000,000	318,000,000	355,000,000
total liabilities	3,929,000,000	3,950,000,000	3,839,000,000	3,994,000,000	4,056,000,000	4,061,000,000	3,978,000,000	4,215,000,000	4,289,000,000	4,360,000,000	4,614,000,000	4,503,000,000	4,651,000,000	4,663,000,000	4,892,000,000	4,869,000,000	4,244,000,000	4,512,000,000		4,366,000,000	4,509,000,000	4,482,000,000	4,116,000,000	4,194,000,000	4,208,000,000	4,326,000,000	1,229,000,000	1,350,000,000	1,420,000,000	1,314,000,000	1,156,000,000	1,052,000,000	1,055,000,000	1,442,000,000	1,184,000,000	1,083,000,000	1,130,000,000	1,148,000,000	1,125,000,000	1,076,000,000	1,016,000,000	1,116,000,000	1,076,000,000	1,081,000,000																									954,000,000
commitments and contingencies
shareholders’ equity:
common stock and paid-in capital: 95,695,518; 95,023,049; and 95,094,263 shares issued, respectively	817,000,000
retained earnings	2,093,000,000	2,131,000,000	2,494,000,000	2,445,000,000	2,478,000,000	2,490,000,000	2,482,000,000	2,871,000,000	2,881,000,000	2,923,000,000																2,207,000,000	2,323,000,000	2,232,000,000	2,184,000,000		2,467,000,000	2,403,000,000	2,393,000,000		3,426,000,000	3,336,000,000		3,058,000,000	3,013,000,000	2,929,000,000	2,665,000,000	2,577,000,000	2,517,000,000		2,220,000,000	1,999,000,000	1,920,000,000	1,888,000,000	1,732,000,000	1,691,000,000	1,680,000,000	1,577,000,000	1,548,000,000	1,565,000,000	1,536,000,000	1,565,000,000	1,589,000,000		1,731,000,000	1,730,000,000	1,736,000,000		1,694,000,000	1,746,000,000	1,784,000,000	1,697,000,000	1,646,000,000	1,646,000,000		1,520,000,000	1,465,000,000	1,432,000,000	1,244,000,000	1,171,000,000
accumulated other comprehensive loss	-327,000,000	-325,000,000	-383,000,000	-372,000,000	-370,000,000	-385,000,000	-366,000,000	-434,000,000	-397,000,000	-396,000,000																-384,000,000	-361,000,000	-340,000,000	-313,000,000		-286,000,000	-284,000,000	-357,000,000		-343,000,000	-323,000,000		-343,000,000	-338,000,000	-318,000,000	-221,000,000	-182,000,000	-164,000,000		-192,000,000	-203,000,000	-241,000,000	-196,000,000	-154,000,000	-125,000,000	-107,000,000	-187,000,000	-228,000,000	-216,000,000	-157,000,000	-187,000,000	-232,000,000		-155,000,000	-56,000,000	-53,000,000		-45,000,000	-73,000,000	-77,000,000	-161,000,000	-158,000,000	-166,000,000		-184,000,000	-190,000,000	-165,000,000	-178,000,000	-183,000,000
less: treasury stock at cost: 247,213; 182,825; and 148,137 shares, respectively	-5,000,000
total shareholders' equity	2,578,000,000	2,608,000,000	2,909,000,000	2,868,000,000	2,897,000,000	2,886,000,000	2,890,000,000	3,205,000,000	3,247,000,000	3,283,000,000																2,602,000,000	2,451,000,000	2,482,000,000	2,543,000,000		2,657,000,000	2,894,000,000	2,822,000,000		2,578,000,000	2,675,000,000
common stock and paid-in capital: 95,560,582; 94,939,866; and 95,094,263 shares issued, respectively		808,000,000
less: treasury stock at cost: 312,977; 231,467; and 148,137 shares, respectively		-6,000,000
common stock and paid-in capital: 95,094,263 and 94,283,984 shares issued, respectively			802,000,000
less: treasury stock at cost: 148,137 and 60,308 shares, respectively			-4,000,000
common stock and paid-in capital: 95,078,356; 94,265,769; and 94,283,984 shares issued, respectively				800,000,000
less: treasury stock at cost: 197,310; 103,962; and 60,308 shares, respectively				-5,000,000
common stock and paid-in capital: 95,023,049; 94,253,029; and 94,283,984 shares issued, respectively					794,000,000
less: treasury stock at cost: 182,825; 98,990; and 60,308 shares, respectively					-5,000,000
common stock and paid-in capital: 94,939,866; 94,175,714; and 94,283,984 shares issued, respectively						787,000,000
less: treasury stock at cost: 231,467; 260,870; and 60,308 shares, respectively						-6,000,000
common stock and paid-in capital: 94,283,984 and 93,396,901 shares issued, respectively							776,000,000
less: treasury stock at cost: 60,308 and 1,489 shares, respectively							-2,000,000
common stock and paid-in capital: 94,265,769; 99,338,704; and 93,396,901 shares issued, respectively								772,000,000
less: treasury stock at cost: 103,962; 6,018,983; and 1,489 shares, respectively								-4,000,000
noncontrolling interest
common stock and paid-in capital: 94,253,029; 99,319,014; and 93,396,901 shares issued, respectively									767,000,000
less: treasury stock at cost: 98,990; 6,018,197; and 1,489 shares, respectively									-4,000,000
common stock and paid-in capital: 94,175,714; 99,233,112; and 93,396,901 shares issued, respectively										766,000,000
less: treasury stock at cost: 260,870; 4,731,931; and 1,489 shares, respectively										-10,000,000
common stock and paid-in capital: 93,396,901 and 99,070,796 shares issued, respectively
less: treasury stock at cost: 1,489 and 2,050,000 shares, respectively
common stock and paid-in capital: 99,338,704; 104,541,760; and 99,070,796 shares issued, respectively
less: treasury stock at cost: 6,018,983; 3,473,932; and 2,050,000 shares, respectively
common stock and paid-in capital: 99,319,014; 104,515,702; and 99,070,796 shares issued, respectively
less: treasury stock at cost: 6,018,197; 714,490; and 2,050,000 shares, respectively
common stock and paid-in capital: 99,233,112; 104,286,151; and 99,070,796 shares issued, respectively
less: treasury stock at cost: 4,731,931; 886,661; and 2,050,000 shares, respectively
common stock and paid-in capital: 99,070,796 and 103,693,359 shares issued, respectively
less: treasury stock at cost: 2,050,000 and 74,236 shares, respectively
common stock and paid-in capital: 104,541,760; 104,451,566; and 103,693,359 shares issued, respectively
less: treasury stock at cost: 3,473,932; 326,727; and 74,236 shares, respectively
common stock and paid-in capital: 104,515,702; 104,391,691; and 103,693,359 shares issued, respectively
less: treasury stock at cost: 714,490; 426; and 74,236 shares, respectively
revolving credit facility																						330,000,000
common stock and paid-in capital: 104,286,151;
104,245,181; and 103,693,359 shares issued, respectively
less: treasury stock at cost: 886,661; 22,879;
and 74,236 shares, respectively
current portion of operating lease liabilities
long-term operating lease liabilities
common stock and paid-in capital: 103,693,359
and 104,187,310 shares outstanding, respectively
treasury stock
total shareholder's equity
current portion of obligations under finance leases
current portion of operating lease obligations
long-term operating lease obligations
shareholders’ equity																							2,473,000,000							2,506,000,000				2,519,000,000			2,710,000,000							2,496,000,000																									2,295,000,000
common stock and paid-in capital: 104,451,566;
113,204,118; and 104,187,310 shares outstanding, respectively
less: treasury stock at cost: 326,727;
8,139,520; and -- shares, respectively
common stock and paid-in capital: 104,391,691;
113,119,460; and 104,187,310 shares outstanding, respectively
less: treasury stock at cost: 426; 3,578,395;
and -- shares, respectively
long-term debt																						121,000,000	122,000,000	122,000,000	123,000,000	123,000,000	124,000,000	124,000,000	125,000,000	124,000,000				125,000,000												133,000,000	133,000,000	135,000,000	136,000,000	136,000,000	136,000,000	137,000,000	137,000,000	137,000,000	138,000,000		142,000,000
common stock and paid-in capital: 104,245,181;
113,161,373; and 104,187,310 shares outstanding, respectively
less: treasury stock at cost: 22,879; 774,355;
common stock and paid-in capital: 113,204,118; 121,500,846; and 112,932,605 shares outstanding, respectively
less: treasury stock at cost: 8,139,520; 8,109,644; and 711,024 shares, respectively
common stock and paid-in capital: 113,199,460; 121,497,470; and 112,932,605 shares outstanding, respectively
less: treasury stock at cost: 3,578,395; 5,869,122; and 711,024 shares, respectively
common stock and paid-in capital: 113,161,373;
121,341,925; and 112,932,605 shares outstanding, respectively																										820,000,000
less: treasury stock at cost: 774,355; 4,080,653;
and 711,024 shares, respectively																										-41,000,000
common stock and paid-in capital: 121,500,846; 133,336,171; and 121,262,456 shares outstanding, respectively																											864,000,000
less: treasury stock at cost: 8,109,644; 10,730,582; and 1,433,433 shares, respectively																											-375,000,000
common stock and paid-in capital: 121,497,470; 133,134,411; and 121,262,456 shares outstanding, respectively																												857,000,000
less: treasury stock at cost: 5,869,122; 2,034,408; and 1,433,433 shares, respectively																												-267,000,000
common stock and paid-in capital: 121,341,925; 133,088,450; and 121,262,456 shares outstanding, respectively																													848,000,000
less: treasury stock at cost: 4,080,653; 1,791,789; and 1,433,433 shares, respectively																													-176,000,000
current portion of capital lease obligations																																			1,000,000	1,000,000		1,000,000	2,000,000	2,000,000	3,000,000	3,000,000	3,000,000	2,000,000	3,000,000
long-term debt and obligations under capital leases																															126,000,000	126,000,000	127,000,000		128,000,000	128,000,000	127,000,000	130,000,000	130,000,000	131,000,000	132,000,000	134,000,000	135,000,000	132,000,000	138,000,000											138,000,000			128,000,000	125,000,000	219,000,000		220,000,000	216,000,000	221,000,000	235,000,000	249,000,000	272,000,000	220,000,000	327,000,000	330,000,000	347,000,000	339,000,000	182,000,000
common stock and paid-in capital: 133,336,171; 174,687,964; and 132,616,087 shares outstanding, respectively																															921,000,000
less: treasury stock at cost: 10,730,582; 42,326,538; and 1,120,466 shares, respectively																															-445,000,000
common stock and paid-in capital: 133,134,411; 174,250,091; and 132,616,087 shares outstanding, respectively																																916,000,000
less: treasury stock at cost: 2,034,408; 41,174,061; and 1,120,466 shares, respectively																																-141,000,000
common stock and paid-in capital: 133,088,450; 173,885,868; and 132,616,087 shares outstanding, respectively																																	914,000,000
less: treasury stock at cost: 1,791,789; 37,896,771; and 1,120,466 shares, respectively																																	-128,000,000
current assets
current liabilities
common stock and paid-in capital: 174,250,091; 172,536,861 and 173,397,913 shares outstanding, respectively																																			1,147,000,000
less: treasury stock at cost: 41,174,061; 33,207,045 and 36,421,104 shares, respectively																																			-1,652,000,000
common stock and paid-in capital: 173,885,868; 171,833,686 and 173,397,913 shares, respectively																																				1,127,000,000
less: treasury stock at cost: 37,896,771; 32,094,240 and 36,421,104 shares, respectively																																				-1,465,000,000
common stock and paid-in capital: 173,333,777; 170,469,434 and 170,529,401 shares, respectively																																						1,099,000,000
less: treasury stock at cost: 34,772,045; 27,323,176 and 29,665,213 shares, respectively																																						-1,267,000,000
total shareholders’ equity																																						2,547,000,000	2,579,000,000	2,555,000,000	2,602,000,000	2,582,000,000	2,593,000,000		2,426,000,000	2,289,000,000	2,179,000,000	2,213,000,000	2,093,000,000	2,115,000,000	2,134,000,000	1,978,000,000	1,916,000,000	1,950,000,000	1,982,000,000	1,977,000,000	1,951,000,000		2,163,000,000	2,260,000,000	2,264,000,000		2,223,000,000	2,243,000,000	2,295,000,000	2,138,000,000	2,086,000,000	2,071,000,000		1,940,000,000	1,895,000,000	1,883,000,000	1,652,000,000	1,415,000,000
common stock and paid-in capital: 172,536,861; 170,311,573 and 170,529,401 shares, respectively																																							1,060,000,000
less: treasury stock at cost: 33,207,045; 26,640,176 and 29,665,213 shares, respectively																																							-1,156,000,000
short-term investments																																											2,000,000		47,000,000	49,000,000	50,000,000	50,000,000				7,000,000	7,000,000	7,000,000	13,000,000	13,000,000	23,000,000		72,000,000		5,000,000		126,000,000	159,000,000	221,000,000	136,000,000	133,000,000	230,000,000	249,000,000	221,000,000	161,000,000	259,000,000
common stock and paid-in capital: 171,833,686; 170,078,313 and 170,529,401 shares, respectively																																								1,025,000,000
less: treasury stock at cost: 32,094,240; 25,381,244 and 29,665,213 shares, respectively																																								-1,081,000,000
common stock and paid-in capital: 170,469,434; 168,675,093; and 169,039,095 shares, respectively																																									971,000,000
less: treasury stock at cost: 27,323,176; 22,035,758; and 23,612,273 shares, respectively																																									-813,000,000
common stock and paid-in capital: 170,311,573, 168,480,940, and 169,039,095 shares, respectively																																										961,000,000
less: treasury stock at cost: 26,640,176, 20,005,809 and 23,612,273 shares, respectively																																										-774,000,000
common stock and paid-in capital: 170,078,313, 167,899,536, and 169,039,095 shares, respectively																																											947,000,000
less: treasury stock at cost: 25,381,244, 17,226,825 and 23,612,273 shares, respectively																																											-707,000,000
other intangibles and other assets																																													115,000,000	113,000,000	110,000,000	117,000,000	125,000,000	128,000,000	137,000,000	151,000,000	143,000,000	149,000,000	159,000,000	161,000,000
accrued expenses and other current liabilities																																													309,000,000	298,000,000	278,000,000	278,000,000	284,000,000	255,000,000	260,000,000	263,000,000	236,000,000	213,000,000	202,000,000	191,000,000	201,000,000		240,000,000	266,000,000	263,000,000		277,000,000	254,000,000	238,000,000	243,000,000	228,000,000	226,000,000		312,000,000	303,000,000	318,000,000
common stock and paid-in capital: 168,480,940, 165,819,340 and 166,909,151 shares, respectively																																													895,000,000
less: treasury stock at cost: 20,005,809, 14,959,322 and 16,839,222 shares, respectively																																													-497,000,000
common stock and paid-in capital: 166,510,340, 163,765,923 and 164,460,073 shares, respectively																																														842,000,000
less: treasury stock at cost: 15,800,222, 12,546,560 and 12,840,961 shares, respectively																																														-349,000,000
common stock and paid-in capital: 165,819,340, 163,749,566 and 164,460,073 shares, respectively																																															819,000,000
less: treasury stock at cost: 14,959,322, 10,641,938 and 12,840,961 shares, respectively																																															-319,000,000
common stock and paid-in capital: 165,475,168, 163,154,151, and 164,460,073 shares, respectively																																																807,000,000
less: treasury stock at cost: 13,936,123, 9,707,754, and 12,841,961 shares, respectively																																																-286,000,000
common stock and paid-in capital: 163,765,923, 162,202,536 and 162,659,192 shares, respectively																																																	761,000,000
less: treasury stock at cost: 12,546,560, 7,334,074 and 8,039,074 shares, respectively																																																	-246,000,000
common stock and paid-in capital: 163,749,566, 161,843,666 and 162,659,192 shares, respectively																																																		756,000,000
less: treasury stock at cost: 10,641,938, 6,184,542 and 8,039,074 shares, respectively																																																		-207,000,000
common stock and paid-in capital: 163,154,151, 161,694,829 and 162,659,192 shares, respectively																																																			746,000,000
less: treasury stock at cost: 9,707,754, 5,575,436, and 8,039,074 shares, respectively																																																			-185,000,000
common stock and paid-in capital: 162,202,536, 161,224,691 and 161,267,025 shares, respectively																																																				726,000,000
less: treasury stock at cost: 7,334,074, 4,723,330, and 4,726,237 shares, respectively																																																				-138,000,000
common stock and paid-in capital: 161,843,666, 160,614,691 and 161,267,025 shares, respectively																																																					718,000,000
less: treasury stock at cost: 6,184,542, 4,709,020, and 4,726,237 shares, respectively																																																					-122,000,000
common stock and paid-in capital: 161,694,829, 160,400,218 and 161,267,025 shares, respectively																																																						716,000,000
less: treasury stock at cost: 5,575,436, 4,709,020, and 4,726,237 shares, respectively																																																						-115,000,000
common stock and paid-in capital: 161,224,691, 159,572,066 and 159,598,233 shares, respectively																																																							706,000,000
less: treasury stock at cost: 4,723,330, 4,663,992, and 4,680,533 shares, respectively																																																							-103,000,000
common stock and paid-in capital: 160,614,691, 159,537,759 and
159,598,233 shares, respectively																																																								702,000,000
less: treasury stock at cost: 4,709,020, 4,573,992, and 4,680,533 shares, respectively																																																								-103,000,000
other intangibles and assets																																																									163,000,000
common stock and paid-in capital: 160,400,218, 159,343,434 and 159,598,233 shares, respectively																																																									697,000,000
less: treasury stock at cost: 4,709,020, 4,564,432 and 4,680,533 shares, respectively																																																									-103,000,000
interest expense
interest income
weighted-average interest rate
intangible and other assets																																																											128,000,000	146,000,000	150,000,000		186,000,000	188,000,000	190,000,000
current portion of long-term debt and obligations under capital leases																																																															14,000,000	14,000,000	14,000,000		22,000,000		14,000,000	18,000,000	18,000,000		18,000,000	150,000,000
common stock and paid-in capital: 159,572,066, 158,996,044, and 158,996,711
shares, respectively																																																											689,000,000		681,000,000		673,000,000
less: treasury stock at cost: 4,663,992, 4,522,437 and 4,522,437 shares,
respectively																																																											-102,000,000	686,000,000			-99,000,000	669,000,000
common stock and paid-in capital: 159,537,759, 158,872,043 and 158,996,711 shares,
less: treasury stock at cost: 4,573,992, 4,522,437, and 4,522,437 shares, respectively																																																												-100,000,000
common stock and paid-in capital: 159,343,434, 158,717,407 and 158,996,711
less: treasury stock at cost: 4,564,432, 3,387,894 and 4,522,437 shares, respectively																																																													-100,000,000
contractual cash obligations
line of credit
stand-by letters of credit
purchase commitments
other
total commercial commitments
common stock and paid-in capital: 158,996,044, 157,750,905, and 157,810,352
less: treasury stock at cost: 4,522,437, 2,105,662, and 2,107,682 shares,
total cash, cash equivalents and short-term investments																																																																363,000,000	418,000,000	263,000,000	318,000,000	370,000,000	470,000,000	390,000,000	360,000,000	405,000,000
common stock and paid-in capital: 158,872,043, 157,682,405, and 157,810,352 shares,
less: treasury stock at cost: 4,522,437, 2,105,662, and 2,107,682 shares, respectively																																																																-99,000,000
common stock and paid-in capital: 158,717,407, 157,534,348 and 157,810,352 shares, respectively																																																																	663,000,000
less: treasury stock at cost: 3,387,894, 2,227,661 and 2,107,682 shares, respectively																																																																	-75,000,000
goodwill and intangible assets																																																																		372,000,000	376,000,000	378,000,000		383,000,000	387,000,000	404,000,000	392,000,000	232,000,000
common stock and paid-in capital: 157,750,905, 157,067,660 and 157,279,893 shares, respectively																																																																		649,000,000
less: treasury stock at cost: 2,105,662, 1,011,687 and 1,776,287 shares, respectively																																																																		-47,000,000
common stock and paid-in capital: 157,682,405, 157,035,992 and 155,503,606 shares, respectively																																																																			645,000,000
less: treasury stock at cost: 2,105,662, 172,037 and 1,776,287 shares, respectively																																																																			-47,000,000
common stock and paid-in capital: 157,534,348, 156,766,666 and 155,503,606 shares, respectively																																																																				640,000,000
less: treasury stock at cost: 2,227,661, 89,326 and 1,776,287 shares, respectively																																																																				-49,000,000
intangible assets																																																																					105,000,000
common stock and paid-in capital: 157,067,660, 155,964,018 and 156,155,114 shares, respectively																																																																						626,000,000
less: treasury stock at cost: 1,011,687, 57,081 and 63,751 shares, respectively																																																																						-22,000,000
common stock and paid-in capital: 157,035,992 155,704,339 and 156,155,114 shares, respectively																																																																							624,000,000
less: treasury stock at cost: 172,037, 48,922 and 63,751 shares, respectively																																																																							-4,000,000
common stock and paid-in capital: 156,766,666, 145,602,460 and 156,155,114 shares, respectively																																																																								618,000,000
less: treasury stock at cost: 89,326, 178,922 and 63,751 shares, respectively																																																																								-2,000,000
assets of discontinued operations																																																																									2,000,000	2,000,000
accrued liabilities																																																																									293,000,000	279,000,000
current portion of repositioning and restructuring reserves																																																																									1,000,000	1,000,000
current portion of reserve for discontinued operations																																																																									8,000,000	7,000,000
liabilities of discontinued operations																																																																									2,000,000	1,000,000
common stock and paid-in capital: 155,704,339, 142,262,025 and 144,008,667 shares, respectively																																																																									587,000,000
less: treasury stock at cost: 48,922, 66,124 and 56,587 shares, respectively																																																																									-1,000,000
common stock and paid-in capital: 145,602,460, 141,986,116 and 144,008,667 shares, respectively																																																																										431,000,000
less: treasury stock at cost: 178,922, 185,220 and 56,587 shares, respectively																																																																										-4,000,000

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