DICK'S Sporting Goods (DKS) 8-K Results of Operations and Financial Condition

Exhibit 99.1

Schedule of Cash Flow Statement Line Item Restatements

The following table sets forth the effects of the restatement on certain line items within the Company’s previously reported Statements of Cash Flows for its 2006 Reports:

	13 Weeks Ended April 29, 2006									13 Weeks Ended April 29, 2005
	As previously									As previously
	reported			Adjustments			As restated			reported			Adjustments			As restated
	(in thousands)									(in thousands)
Changes in accounts receivable	$	(6,028	)	$	1,931		$	(4,097	)	$	(16,500	)	$	12,930		$	(3,570	)
Changes in deferred construction allowances		3,817			(1,717	)		2,100			3,392			(2,339	)		1,053
Net cash (used in) provided by operating activities		(49,353	)		214			(49,139	)		(32,930	)		10,591			(22,339	)
Capital expenditures		(28,782	)		1,697			(27,085	)		(24,839	)		(21,993	)		(46,832	)
Decrease (increase) in recoverable costs from developed properties		2,090			(2,090	)		—			(5,839	)		5,839			—
Proceeds from sale-leaseback transactions		4,103			179			4,282			5,034			5,563			10,597
Net cash used in investing activities	$	(22,589	)	$	(214	)	$	(22,803	)	$	(25,644	)	$	(10,591	)	$	(36,235	)

	26 Weeks Ended July 29, 2006									26 Weeks Ended July 30, 2005
	As previously									As previously
	reported			Adjustments			As restated			reported			Adjustments			As restated
	(in thousands)									(in thousands)
Changes in accounts receivable	$	6,844		$	(10,224	)	$	(3,380	)	$	(13,146	)	$	7,838		$	(5,308	)
Changes in deferred construction allowances		9,000			(4,033	)		4,967			1,594			2,394			3,988
Net cash provided by operating activities		18,076			(14,257	)		3,819			140			10,232			10,372
Capital expenditures		(73,370	)		9,658			(63,712	)		(69,521	)		(22,134	)		(91,655	)
Increase in recoverable costs from developed properties		(3,917	)		3,917			—			(2,007	)		2,007			—
Proceeds from sale-leaseback transactions		7,901			682			8,583			12,262			9,895			22,157
Net cash used in investing activities	$	(69,386	)	$	14,257		$	(55,129	)	$	(57,344	)	$	(10,232	)	$	(67,576	)

	39 Weeks Ended October 28, 2006									39 Weeks Ended October 29, 2005
	As previously									As previously
	reported			Adjustments			As restated			reported			Adjustments			As restated
	(in thousands)									(in thousands)
Changes in accounts receivable	$	5,947		$	(35,542	)	$	(29,595	)	$	(17,449	)	$	3,456		$	(13,993	)
Changes in deferred construction allowances		26,554			(14,860	)		11,694			3,623			1,494			5,117
Net cash provided by (used in) operating activities		5,949			(50,402	)		(44,453	)		(72,384	)		4,950			(67,434	)
Capital expenditures		(136,175	)		26,984			(109,191	)		(93,716	)		(31,727	)		(125,443	)
Increase in recoverable costs from developed properties		(14,892	)		14,892			—			(662	)		662			—
Proceeds from sale-leaseback transactions		14,075			8,526			22,601			18,070			26,115			44,185
Net cash used in investing activities	$	(136,992	)	$	50,402		$	(86,590	)	$	(74,386	)	$	(4,950	)	$	(79,336	)

	Fiscal Year Ended 2006									Fiscal Year Ended 2005
	As previously									As previously
	reported			Adjustments			As restated			reported			Adjustments			As restated
	(in thousands)									(in thousands)
Changes in accounts receivable	$	43,619		$	(42,802	)	$	817		$	16,002		$	(9,725	)	$	6,277
Changes in deferred construction allowances		30,110			(10,846	)		19,264			11,032			1,622			12,654
Net cash provided by operating activities		196,216			(53,648	)		142,568			169,530			(8,103	)		161,427
Capital expenditures		(190,288	)		27,293			(162,995	)		(112,002	)		(37,657	)		(149,659	)
Increase in recoverable costs from developed properties		(3,712	)		3,712			—			(2,475	)		2,475			—
Proceeds from sale-leaseback transactions		24,809			22,643			47,452			18,837			43,285			62,122
Net cash used in investing activities	$	(169,191	)	$	53,648		$	(115,543	)	$	(93,718	)	$	8,103		$	(85,615	)

Non-GAAP Financial Measures

The Net Capital Expenditures figures provided below are considered non-GAAP and are not preferable to GAAP financial information; however, the Company believes this information provides an alternate representation of capital expenditures that reflects the Company’s investment in capital projects on a cash basis.

Reconciliation of Gross Capital Expenditures to Net Capital Expenditures

The following table represents a reconciliation of the Company’s gross capital expenditures to its capital expenditures, net of tenant allowances for fiscal 2006 and 2005, as amended.

	Fiscal Year Ended			Fiscal Year Ended
	2006			2005
	(in thousands)
Gross Capital Expenditures	$	(162,995	)	$	(149,659	)
Proceeds from sale-leaseback transactions		47,452			62,122
Changes in deferred construction allowances		19,264			12,654
Net Capital Expenditures	$	(96,279	)	$	(74,883	)