Planned Acquisition of Foot Locker, Inc. (Tables)

6 Months Ended

Aug. 02, 2025

Business Combination [Abstract]

Planned Acquisition of Foot Locker, Inc. [Table]

As of August 26, 2025, the following principal amount of Foot Locker Notes have been validly tendered and not validly withdrawn (and consents thereby validly given and not validly revoked) (dollars in thousands):

Title of Foot Locker Notes / CUSIP / ISIN No.	Aggregate Principal Amount Outstanding		Foot Locker Notes Tendered
			Principal Amount		Percentage
4.000% Senior Notes due 2029 144A: 344849AA2 / US344849AA21 Regulation S: U3449AAA5 / USU3449AAA52	$	400,000	$	379,741	94.94	%