FOOT LOCKER INC | 2011 | FY | 4


 

   
  2011   2010
     (in millions)
Other payroll and payroll related costs, excluding taxes   $ 61     $ 43  
Incentive bonuses     55       48  
Taxes other than income taxes     45       37  
Customer deposits(1)     30       29  
Current deferred tax liabilities     24       20  
Property and equipment     22       19  
Pension and postretirement benefits     4       4  
Sales return reserve     4       4  
Income taxes payable     3       8  
Fair value of derivatives     2        
Other     58       54  
     $ 308     $ 266  

(1) Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales.

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