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FL > SEC Filings for FL > Form 8-K on 16-Nov-2012All Recent SEC Filings

Show all filings for FOOT LOCKER INC



Results of Operations and Financial Condition, Financial Statements and Exhibits

Item 2.02. Results of Operation and Financial Condition

On November 16, 2012, Foot Locker, Inc. issued a press release announcing its operating results for the third quarter of 2012. The press release includes a non-GAAP financial measure of third quarter and year-to-date 2012 net income, excluding a tax benefit in the third quarter arising from a settlement of a foreign tax audit, which resulted in a reduction in tax reserves established in prior periods, in addition to a year-to-date tax benefit resulting from a Canadian provincial tax rate change. The Company provides non-GAAP information to assist investors with the comparison of the Company's results period over period. The non-GAAP financial measure is provided in addition to, and not as an alternative to, the Company's reported results prepared in accordance with GAAP. A reconciliation schedule of net income from a GAAP-reported basis to a non-GAAP basis is provided in the release.

A copy of the press release is furnished as Exhibit 99.1, which, in its entirety, is incorporated herein by reference.

Item 9.01. Financial Statements and Exhibits

(c) Exhibits

99.1 Press Release of Foot Locker, Inc. dated November 16, 2012 reporting operating results for the third quarter of 2012.

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