Attached files
| file | filename |
|---|---|
| 10-Q - FOOT LOCKER, INC. | v168382_10q.htm |
| EX-12 - FOOT LOCKER, INC. | v168382_ex12.htm |
| EX-15 - FOOT LOCKER, INC. | v168382_ex15.htm |
| EX-31.1 - FOOT LOCKER, INC. | v168382_ex31-1.htm |
| EX-31.2 - FOOT LOCKER, INC. | v168382_ex31-2.htm |
| EX-32.1 - FOOT LOCKER, INC. | v168382_ex32-1.htm |
EXHIBIT
99
Report of
Independent Registered Public Accounting Firm
The Board
of Directors and Shareholders
Foot
Locker, Inc.:
We
have reviewed the accompanying condensed consolidated balance sheets of Foot
Locker, Inc. and subsidiaries as of October 31, 2009 and November 1, 2008,
and the related condensed consolidated statements of operations, condensed
consolidated statements of comprehensive income (loss) for the thirteen
and thirty-nine week periods ended October 31, 2009 and November 1, 2008
and the condensed consolidated statements of cash flows for the thirty-nine
weeks ended October 31, 2009 and November 1, 2008. These condensed consolidated
financial statements are the responsibility of the Company’s
management.
We
conducted our review in accordance with the standards of the Public Company
Accounting Oversight Board (United States). A review of interim financial
information consists principally of applying analytical procedures and making
inquiries of persons responsible for financial and accounting matters. It is
substantially less in scope than an audit conducted in accordance with the
standards of the Public Company Accounting Oversight Board (United States),
the objective of which is the expression of an opinion regarding the financial
statements taken as a whole. Accordingly, we do not express such an
opinion.
Based on
our review, we are not aware of any material modifications that should be made
to the condensed consolidated financial statements referred to above for them to
be in conformity with U.S. generally accepted accounting
principles.
We have
previously audited, in accordance with standards of the Public Company
Accounting Oversight Board (United States), the condensed consolidated balance
sheet of Foot Locker, Inc. and Subsidiary Companies as of January 31, 2009, and
the related consolidated statements of operations, comprehensive income,
shareholders' equity, and cash flows for the year then ended (not presented
herein); and in our report dated March 30, 2009, we expressed an unqualified
opinion on those consolidated financial statements. In our opinion, the
information set forth in the accompanying condensed consolidated balance sheet
as of January 31, 2009, is fairly stated, in all material respects, in relation
to the consolidated balance sheet from which it has been derived.
/s/ KPMG
LLP
New York,
New York
December
9, 2009