Note 3 - Segment Information (Tables)

6 Months Ended

Aug. 02, 2025

	*Thirteen weeks ended*						*Twenty-six weeks ended*
	*August 2,*			*August 3,*			*August 2,*			*August 3,*
($ in millions)	*2025*			*2024*			*2025*			*2024*
Sales	$	1,851		$	1,896		$	3,639		$	3,770
Other revenue		6			4			12			9
Total revenue		1,857			1,900			3,651			3,779
Less:
Cost of merchandise ⁽¹⁾		1,105			1,123			2,142			2,209
Occupancy and buyers' compensation ⁽²⁾		244			250			487			499
Store employee wages ⁽³⁾		206			211			404			416
Marketing expenses ⁽⁴⁾		47			47			88			94
Technology expenses ⁽⁵⁾		67			71			134			141
Other division expenses, net ⁽⁶⁾		186			181			367			360
Division profit		2			17			29			60
Less: Impairment and other ⁽⁷⁾		15			9			291			23
Less: Corporate expense ⁽⁸⁾		13			17			35			28
(Loss) income from operations		(26	)		(9	)		(297	)		9
Interest expense, net		(3	)		(3	)		(5	)		(4	)
Other (expense) income, net ⁽⁹⁾		(1	)		(2	)		2			(6	)
Loss before income taxes	$	(30	)	$	(14	)	$	(300	)	$	(1	)

	*Thirteen weeks ended*				*Twenty-six weeks ended*
	*August 2,*		*August 3,*		*August 2,*		*August 3,*
($ in millions)	*2025*		*2024*		*2025*		*2024*
Division	$	43	$	42	$	85	$	84
Corporate		8		9		17		18
Total depreciation and amortization	$	51	$	51	$	102	$	102

FOOT LOCKER, INC. 10-Q