Exhibit 99 VENATOR GROUP, INC. Condensed Consolidated Balance Sheets (In millions) May 5, April 29, 2001 2000 ------ --------- (unaudited) (unaudited) Assets CURRENT ASSETS Cash and cash equivalents $ 29 $ 144 Merchandise inventories 786 731 Net assets of discontinued operations 58 56 Assets held for disposal 32 46 Other current assets 113 118 ------ ------ 1,018 1,095 Property and equipment, net 656 729 Deferred tax assets 236 316 Goodwill, net 141 149 Other assets 169 143 ------ ------ $2,220 $2,432 ====== ====== Liabilities and Shareholders' Equity CURRENT LIABILITIES Short-term debt $ -- $ 101 Accounts payable 280 237 Accrued liabilities 196 216 Current portion of reserve for restructuring and discontinued operations 66 57 Current portion of long-term debt and obligations under capital leases 54 93 ------ ------ 596 704 Long-term debt and obligations under capital leases 258 312 Other liabilities 318 275 SHAREHOLDERS' EQUITY 1,048 1,141 ------ ------ $2,220 $2,432 ====== ======