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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)
- 31.2 Certification of Chief Financial Officer Pursuant to Rule 13A-14(A)
- 32.1 Certification of Chief Executive Officer and Chief Financial Officer
- 99 Report of Independent Registered Public Accounting Firm
Related press release
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EXHIBIT 12
FOOT LOCKER, INC.
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(Unaudited)
($ in millions)
Thirteen Weeks ended | Fiscal Year ended | |||||||||||||||||||||
May 3, | May 5, | Feb. 2, | Feb. 3, | Jan. 28, | Jan. 29, | Jan. 31, | ||||||||||||||||
2008 | 2007 | 2008(1) | 2007 | 2006 | 2005 | 2004 | ||||||||||||||||
NET EARNINGS | ||||||||||||||||||||||
Income from continuing operations | $ | 3 | $ | 17 | $ | 45 | $ | 247 | $ | 263 | $ | 255 | $ | 209 | ||||||||
Income tax expense (benefit) | 12 | 10 | (95 | ) | 145 | 142 | 119 | 115 | ||||||||||||||
Interest expense, excluding | ||||||||||||||||||||||
capitalized interest | 5 | 5 | 21 | 23 | 23 | 22 | 26 | |||||||||||||||
Portion of rents deemed | ||||||||||||||||||||||
representative of the interest factor | 56 | 54 | 224 | 214 | 210 | 202 | 177 | |||||||||||||||
$ | 76 | $ | 86 | $ | 195 | $ | 629 | $ | 638 | $ | 598 | $ | 527 | |||||||||
FIXED CHARGES | ||||||||||||||||||||||
Gross interest expense | $ | 5 | $ | 5 | $ | 21 | $ | 23 | $ | 23 | $ | 22 | $ | 26 | ||||||||
Portion of rents deemed | ||||||||||||||||||||||
representative of the interest factor | 56 | 54 | 224 | 214 | 210 | 202 | 177 | |||||||||||||||
$ | 61 | $ | 59 | $ | 245 | $ | 237 | $ | 233 | $ | 224 | $ | 203 | |||||||||
RATIO OF EARNINGS TO FIXED | ||||||||||||||||||||||
CHARGES | 1.2 | 1.5 | 0.8 | 2.7 | 2.7 | 2.7 | 2.6 |
(1) | The results for the year ended February 2, 2008 have been revised to reflect an immaterial correction related to income taxes. The revision had no effect on the fixed charge coverage ratio. |
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