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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Total revenue $ 1,931 $ 2,178 Close
Cost of sales 1,349 1,435 Close
Selling, general and administrative expenses 431 463 Close
Depreciation and amortization 51 54 Close
Impairment and other 39 6 CloseClose
Total Operating Expenses 1870.0 1958.0 0 0 0 Close
Income from operations 61 220 Close
Interest expense, net (1) (5)
Other income / (expense), net [1] (3) (25) Close
Income before income taxes 57 190 Close
Income tax expense 21 58 Close
Net income 36 132 Close
Net loss attributable to noncontrolling interests 0 1 Close
Net income attributable to Foot Locker, Inc. $ 36 $ 133
Basic earnings per share (in dollars per share) $ 0.39 $ 1.38
Weighted-average shares outstanding (in shares) 93.7 96.1
Diluted earnings per share (in dollars per share) $ 0.38 $ 1.37
Weighted-average shares outstanding, assuming dilution (in shares) 95.1 97.2
Sales Revenue [Member]    
Total revenue $ 1,927 $ 2,175
License [Member]    
Total revenue $ 4 $ 3
[1] See Note 5, Other Income / (Expense), net.