Form 10-K for the Year Ended January 31, 2004
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 F O R M 10 - Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2004 Commission file no. 1-10299 FOOT LOCKER, INC. (Exact name of registrant as specified in its charter) New York 13-3513936 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) th 112 W. 34 Street, New York, New York 10120 (Address of principal executive offices) (Zip Code) Registrant’s telephone number: (212) 720-3700 Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). Yes x No o Number of shares of Common Stock outstanding at August 27, 2004: 155,665,049 FOOT LOCKER, INC. TABLE OF CONTENTS Page No. Part I. Financial Information Item 1. Financial Statements Condensed Consolidated Balance Sheets 1 Condensed Consolidated Statements of Operations 2 Condensed Consolidated Statements of Comprehensive Income 3 Condensed Consolidated Statements of Cash Flows 4 Notes to Condensed Consolidated Financial Statements 5-14 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 14-19 Item 3.
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