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New words:
accelerated, asa, check, closure, committed, constitute, delivered, exclusive, exit, extension, filer, Identification, Korea, line, mark, met, migration, negotiating, outflow, post, preceding, registrant, Repositioning, salary, shell, software, South, taxable, telephone, treatment, warmer, Washington, weakening
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decrease, projected, remained, remaining, SAB, shift, subsequent
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 12 Computation of Ratio of Earnings to Fixed Charges.
- 15 Accountants' Acknowledgment.
- 31.1 Certification of Chief Executive Officer Pursuant to Rule 13A-14(A) or 15D-14(A
- 31.2 Certification of Chief Financial Officer Pursuant to Rule 13A-14(A) or 15D-14(A
- 32.1 Certification of Chief Executive Officer and Chief Financial Officer Pursuant T
- 99 Report of Independent Registered Public Accounting Firm.
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EXHIBIT 12
FOOT LOCKER, INC.
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(Unaudited)
($ in millions)
Thirty-nine weeks ended | Fiscal year ended | ||||||||||||||||||||
Nov. 3, | Oct. 28, | Feb. 3, | Jan. 28, | Jan. 29, | Jan. 31, | Feb. 1, | |||||||||||||||
2007 | 2006 | 2007 | 2006 | 2005 | 2004 | 2003 | |||||||||||||||
NET EARNINGS | |||||||||||||||||||||
(Loss) income from continuing operations | $ | (35 | ) | $ | 137 | $ | 247 | $ | 263 | $ | 255 | $ | 209 | $ | 162 | ||||||
Income tax (benefit) expense | (25 | ) | 81 | 145 | 142 | 119 | 115 | 84 | |||||||||||||
Interest expense, excluding capitalized interest | 15 | 17 | 23 | 23 | 22 | 26 | 33 | ||||||||||||||
Portion of rents deemed representative of the interest | |||||||||||||||||||||
factor (1/3) | 160 | 158 | 214 | 210 | 202 | 177 | 164 | ||||||||||||||
$ | 115 | $ | 393 | $ | 629 | $ | 638 | $ | 598 | $ | 527 | $ | 443 | ||||||||
FIXED CHARGES | |||||||||||||||||||||
Gross interest expense | $ | 15 | $ | 17 | $ | 23 | $ | 23 | $ | 22 | $ | 26 | $ | 33 | |||||||
Portion of rents deemed representative of the interest | |||||||||||||||||||||
factor (1/3) | 160 | 158 | 214 | 210 | 202 | 177 | 164 | ||||||||||||||
$ | 175 | $ | 175 | $ | 237 | $ | 233 | $ | 224 | $ | 203 | $ | 197 | ||||||||
RATIO OF EARNINGS TO FIXED CHARGES | 0.7 | 2.2 | 2.7 | 2.7 | 2.7 | 2.6 | 2.2 |
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