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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Total revenue $ 8,168 $ 8,759 $ 8,968 Close
Cost of sales 5,895 5,955 5,878 Close
Selling, general and administrative expenses 1,852 1,903 1,851 Close
Depreciation and amortization 199 208 197 Close
Impairment and other [1] 80 112 172 CloseClose
Total Operating Expenses 8026.0 8178.0 8098.0 0 0 Close
Income from operations 142 581 870 Close
Interest expense, net (9) (15) (14) Close
Total Other Income Expenses -565.0 -57.0 370.0 0 0 Close
Other (expense) income, net [2] (556) (42) 384 CloseClose
(Loss) income from continuing operations before income taxes (423) 524 1,240 Close
Income tax (benefit) expense (93) 180 348 Close
Net (loss) income from continuing operations (330) 344 892
Net loss from discontinued operations, net of tax 0 (3) 0 Close
Net (loss) income (330) 341 892 Close
Net loss attributable to noncontrolling interests 0 1 1
Net (loss) income attributable to Foot Locker, Inc. $ (330) $ 342 $ 893
Basic (loss) per share      
(Loss) earnings per share from continuing operations attributable to Foot Locker, Inc. (in dollars per share) $ (3.51) $ 3.66 $ 8.72
Loss per share from discontinued operations, net of tax (in dollars per share) 0 (0.04) 0
Net (loss) earnings per share attributable to Foot Locker, Inc. (in dollars per share) $ (3.51) $ 3.62 $ 8.72
Weighted-average shares outstanding (in shares) 94.2 94.3 102.5
Diluted earnings (loss) per share      
(Loss) earnings per share from continuing operations attributable to Foot Locker, Inc. (in dollars per share) $ (3.51) $ 3.62 $ 8.61
Net loss per share from discontinued operations, net of tax (in dollars per share) 0 (0.04) 0
Net (loss) earnings per share attributable to Foot Locker, Inc. (in dollars per share) $ (3.51) $ 3.58 $ 8.61
Weighted-average shares outstanding, assuming dilution (in shares) 94.2 95.5 103.8
Sales Revenue [Member]      
Total revenue $ 8,154 $ 8,747 $ 8,958
License [Member]      
Total revenue $ 14 $ 12 $ 10
[1] See Note 4, Impairment and Other for additional information on these amounts.
[2] See Note 5, Other (Expense) Income, net for additional information on these amounts.