Second Quarter 2018 Financial Highlights

  Second Quarter Year-to-Date
2018 2017 2018 2017
Sales $1,782 $1,701 $3,807 $3,702
Cost of sales 1,243 1,198 2,602 2,519
SG&A 380 339 765 710
Depreciation and amortization 44 42 89 83
Litigation and other charges 3 50 15 50
Income from operations 112 72 336 340
Interest income, net (1) (1) (3) (1)
Other income (2) --- (5) (1)
Income before income taxes 115 73 344 342
Income tax expense 27 22 91 111
Net income $88 $51 $253 $231
Diluted EPS $0.75 $0.39 $2.14 $1.74
Weighted-average diluted shares outstanding
117.1 132.0 118.1 132.3

Store Profile

Store and Square Footage (unaudited)
  February 2018 Opened Closed August 4, 2018 Relocations / Remodels Square Footage*
Selling Gross
Foot Locker US 910 1 10 901 24 2,431 4,221
Foot Locker 636 11 4 643 23 985 2,149
Foot Locker 111 ---- 4 107 7 263 426
Foot Locker Asia 98 2 3 97 5 142 233
Kids Foot Locker 436 2 7 431 4 744 1,277
Lady Foot Locker 85 ---- 11 74 ---- 101 172
Champs Sports 541 3 7 537 7 1,917 2,978
Footaction 260 2 6 256 4 809 1,353
Runners Point 118 3 3 118 1 148 258
Sidestep 83 ---- 2 81 1 74 129
SIX:02 32 ---- 1 31 ---- 63 106
Total 3,310 24 58 3,276 76 7,677 13,302

* In Thousands

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