Attached files
| file | filename |
|---|---|
| EX-32 - EX-32 - FOOT LOCKER, INC. | fl-20170429xex32.htm |
| EX-31.2 - EX-31.2 - FOOT LOCKER, INC. | fl-20170429xex31_2.htm |
| EX-31.1 - EX-31.1 - FOOT LOCKER, INC. | fl-20170429xex31_1.htm |
| EX-15 - EX-15 - FOOT LOCKER, INC. | fl-20170429xex15.htm |
| EX-12.1 - EX-12.1 - FOOT LOCKER, INC. | fl-20170429xex12_1.htm |
| 10-Q - 10-Q - FOOT LOCKER, INC. | fl-20170429x10q.htm |
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 April 29, 2017 and April 30, 2016, and the related condensed consolidated statements of operations, comprehensive income, and cash flows for the thirteen week periods ended April 29, 2017 and April 30, 2016. 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 the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheet of Foot Locker, Inc. and subsidiaries as of January 28, 2017, 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 23, 2017 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 28, 2017, 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
June 6, 2017