Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBITI 31.1 - FOOT LOCKER, INC. | v395152_ex31-1.htm |
| EX-32.1 - EXHIBIT 32.1 - FOOT LOCKER, INC. | v395152_ex32-1.htm |
| EX-12 - EXHIBIT 12 - FOOT LOCKER, INC. | v395152_ex12.htm |
| EX-31.2 - EXHIBIT 31.2 - FOOT LOCKER, INC. | v395152_ex31-2.htm |
| EX-15 - EXHIBIT 15 - FOOT LOCKER, INC. | v395152_ex15.htm |
| EXCEL - IDEA: XBRL DOCUMENT - FOOT LOCKER, INC. | Financial_Report.xls |
| 10-Q - FORM 10-Q - FOOT LOCKER, INC. | v395152_10q.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 November 1, 2014 and November 2, 2013, and the related condensed consolidated statements of operations and comprehensive income for the thirteen and thirty-nine week periods ended November 1, 2014 and November 2, 2013, and the related condensed statements of cash flows for the thirty-nine week periods ended November 1, 2014 and November 2, 2013. 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 February 1, 2014, 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 31, 2014 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 February 1, 2014, 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 10, 2014