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EXHIBIT 12
FOOT LOCKER, INC.
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(Unaudited)
($ in millions)
Twenty-six weeks | Fiscal year ended | ||||||||||||||||||
August 4, | July 29, | Feb. 3, | Jan. 28, | Jan. 29, | Jan. 31, | Feb. 1, | |||||||||||||
2007 | 2006 | 2007 | 2006 | 2005 | 2004 | 2003 | |||||||||||||
NET EARNINGS | |||||||||||||||||||
(Loss) income from continuing operations | $ | (1 | ) | 72 | $ | 247 | $ | 263 | $ | 255 | $ | 209 | $ | 162 | |||||
Income tax (benefit) expense | (1 | ) | 45 | 145 | 142 | 119 | 115 | 84 | |||||||||||
Interest expense, excluding capitalized interest | 10 | 11 | 23 | 23 | 22 | 26 | 33 | ||||||||||||
Portion of rents deemed representative of the | |||||||||||||||||||
interest factor (1/3) | 107 | 105 | 214 | 210 | 202 | 177 | 164 | ||||||||||||
$ | 115 | 233 | $ | 629 | $ | 638 | $ | 598 | $ | 527 | $ | 443 | |||||||
FIXED CHARGES | |||||||||||||||||||
Gross interest expense | $ | 10 | 11 | $ | 23 | $ | 23 | $ | 22 | $ | 26 | $ | 33 | ||||||
Portion of rents deemed representative of the | |||||||||||||||||||
interest factor (1/3) | 107 | 105 | 214 | 210 | 202 | 177 | 164 | ||||||||||||
$ | 117 | 116 | $ | 237 | $ | 233 | $ | 224 | $ | 203 | $ | 197 | |||||||
RATIO OF EARNINGS TO FIXED CHARGES | 1.0 | 2.0 | 2.7 | 2.7 | 2.7 | 2.6 | 2.2 |
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