Caleres Quarterly Income Statements Chart
Quarterly
|
Annual
Caleres Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-02-03 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2022-01-28 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2021-01-29 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2020-01-30 | 2019-11-02 | 2019-05-04 | 2019-02-02 | 2019-02-01 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2018-02-02 | 2017-10-28 | 2017-07-29 | 2017-02-03 | 2017-01-28 | 2016-04-30 | 2016-01-28 | 2015-08-01 | 2014-01-31 | 2013-05-04 | 2012-07-28 | 2011-10-29 | 2011-01-29 | 2011-01-28 | 2010-05-01 | 2010-01-29 | 2009-08-01 | 2009-05-02 | 2009-01-30 | 2008-11-01 | 2008-08-02 | 2008-05-03 | 2008-02-02 | 2008-01-31 | 2007-11-03 | 2007-08-04 | 2007-05-05 | 2007-02-03 | 2007-02-02 | 2006-10-28 | 2006-07-29 | 2006-04-29 | 2006-02-03 | 2006-01-28 | 2005-10-29 | 2005-07-30 | 2005-04-30 | 2005-01-29 | 2004-01-31 | 2004-01-29 | 2003-11-01 | 2003-08-02 | 2003-05-03 | 2003-01-31 | 2002-11-02 | 2002-08-03 | 2002-05-04 | 2001-11-03 | 2001-08-04 | 2001-05-05 | 2000-10-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 658,519,000 | 614,221,000 | 639,227,000 | 740,941,000 | 683,317,000 | 659,198,000 | 697,123,000 | 761,904,000 | 695,533,000 | 662,734,000 | 696,434,000 | 798,258,000 | 738,330,000 | 735,116,000 | 869,815,000 | 784,156,000 | 675,531,000 | 638,636,000 | 1,231,493,000 | 647,480,000 | 501,448,000 | 397,184,000 | -105,544,000 | 792,375,000 | 677,754,000 | 806,979,000 | 775,829,000 | 706,612,000 | 632,142,000 | 751,727,000 | 774,656,000 | 676,954,000 | 584,733,000 | 637,834,000 | 1,983,053,000 | 588,656,000 | 599,279,000 | 713,788,000 | 597,718,000 | 511,621,000 | 538,740,000 | 486,601,000 | 631,657,000 | 569,219,000 | 554,491,000 | 487,897,000 | 645,546,000 | 576,571,000 | 566,348,000 | 528,240,000 | 676,812,000 | 579,319,000 | 575,538,000 | 599,618,000 | 617,676,000 | 551,480,000 | 523,283,000 | 543,543,000 | 493,433,000 | 458,384,000 | 446,444,000 | 442,797,000 | 486,318,000 | 456,255,000 | 446,738,000 | 462,361,000 | 442,079,000 | 436,138,000 | 462,945,000 | |||||||||||||||||
| yoy | -3.63% | -6.82% | -8.30% | -2.75% | -1.76% | -0.53% | 9.40% | -12.87% | -10.24% | -8.23% | -5.84% | 8.82% | -36.32% | 4.33% | 27.36% | -713.47% | -36.72% | -41.40% | -113.08% | 2.13% | -4.08% | 3.21% | -8.78% | -6.62% | 32.48% | -0.67% | -10.64% | 0.26% | 22.84% | -10.12% | -2.84% | 29.47% | -11.82% | -3.83% | 22.21% | -14.81% | -2.24% | 12.87% | -6.21% | 4.36% | 1.46% | 6.05% | 22.75% | 1.46% | 0.47% | -0.07% | -4.23% | 10.01% | 4.61% | -3.50% | ||||||||||||||||||||||||||||||||||||
| qoq | 7.21% | -3.91% | -13.73% | 8.43% | 3.66% | -5.44% | -8.50% | 9.54% | 4.95% | -12.76% | 8.12% | 0.44% | 10.92% | 16.08% | 5.78% | 90.20% | 29.12% | 26.25% | -113.32% | 16.91% | 4.02% | 9.80% | 11.78% | -2.96% | 14.43% | -67.84% | 236.88% | -1.77% | -16.04% | -5.03% | 10.71% | -22.96% | 10.97% | 2.66% | -24.42% | 11.96% | 1.81% | -21.95% | 16.83% | 0.66% | -2.92% | 12.00% | 5.39% | 10.16% | 7.65% | 2.67% | 0.82% | -8.95% | 6.59% | 2.13% | -3.38% | 4.59% | 1.36% | -5.79% | ||||||||||||||||||||||||||||||||
| cost of goods sold | 372,724,000 | 335,527,000 | 364,119,000 | 413,981,000 | 372,439,000 | 350,103,000 | 391,395,000 | 421,530,000 | 381,360,000 | 360,052,000 | 415,246,000 | 458,382,000 | 401,515,000 | 408,122,000 | 517,473,000 | 448,805,000 | 353,238,000 | 363,749,000 | 565,666,000 | 390,508,000 | 318,828,000 | 275,286,000 | 12,957,000 | 472,605,000 | 397,918,000 | 501,252,000 | 465,219,000 | 413,511,000 | 357,221,000 | 470,637,000 | 457,771,000 | 389,493,000 | 336,940,000 | 375,039,000 | 1,182,969,000 | 348,640,000 | 365,465,000 | 437,290,000 | 350,158,000 | 307,981,000 | 330,576,000 | 271,912,000 | 383,166,000 | 345,722,000 | 338,029,000 | 326,299,000 | 385,705,000 | 345,577,000 | 336,545,000 | 301,842,000 | 406,828,000 | 355,299,000 | 352,541,000 | 367,019,000 | 378,223,000 | 335,834,000 | 312,677,000 | 336,880,000 | 288,721,000 | 270,519,000 | 261,317,000 | 241,211,000 | 287,681,000 | 278,418,000 | 266,132,000 | 280,874,000 | 272,535,000 | 261,090,000 | 278,955,000 | |||||||||||||||||
| gross profit | 285,795,000 | 278,694,000 | 275,108,000 | 326,960,000 | 310,878,000 | 309,095,000 | 305,728,000 | 340,374,000 | 314,173,000 | 302,682,000 | 281,188,000 | 339,876,000 | 336,815,000 | 326,994,000 | 352,342,000 | 335,351,000 | 322,293,000 | 274,887,000 | 665,827,000 | 256,972,000 | 182,620,000 | 121,898,000 | -118,501,000 | 319,770,000 | 279,836,000 | 305,727,000 | 310,610,000 | 293,101,000 | 274,921,000 | 281,090,000 | 316,885,000 | 287,461,000 | 247,793,000 | 262,795,000 | 800,084,000 | 240,016,000 | 233,814,000 | 276,498,000 | 247,560,000 | 203,640,000 | 208,164,000 | 214,689,000 | 248,491,000 | 223,497,000 | 216,462,000 | 161,598,000 | 259,841,000 | 230,994,000 | 229,803,000 | 226,398,000 | 269,984,000 | 224,020,000 | 222,997,000 | 232,599,000 | 239,453,000 | 215,646,000 | 210,606,000 | 206,663,000 | 204,712,000 | 187,865,000 | 185,127,000 | 201,586,000 | 198,637,000 | 177,837,000 | 180,606,000 | 181,487,000 | 169,544,000 | 175,048,000 | 183,990,000 | |||||||||||||||||
| yoy | -8.07% | -9.84% | -10.02% | -3.94% | -1.05% | 2.12% | 21.05% | -7.56% | -10.13% | -3.54% | 0.44% | 1.46% | -49.63% | 25.42% | 50.52% | -316.85% | -42.89% | -56.44% | -138.76% | 2.95% | -4.53% | 10.50% | -7.51% | -4.36% | 27.88% | 3.24% | -4.96% | -5.55% | 15.31% | -8.88% | -3.83% | 53.77% | -13.99% | -6.29% | 14.77% | -14.44% | 2.58% | 16.07% | -6.45% | 3.41% | 4.35% | 2.88% | 2.52% | 3.06% | 5.64% | 2.50% | 11.07% | 17.16% | 1.59% | -1.84% | ||||||||||||||||||||||||||||||||||||
| qoq | 2.55% | 1.30% | -15.86% | 5.17% | 0.58% | 1.10% | -10.18% | 8.34% | 3.80% | -17.27% | 0.91% | 3.00% | 5.07% | 4.05% | 17.25% | 159.10% | 40.71% | 49.81% | -137.06% | 14.27% | -1.57% | 5.97% | 6.61% | -11.30% | 10.24% | -67.15% | 233.35% | 2.65% | -15.44% | -2.17% | -3.04% | -13.60% | 11.18% | 3.25% | -37.81% | 12.49% | 0.52% | -16.14% | 20.52% | 0.46% | -2.86% | 11.04% | 2.39% | 0.95% | 8.97% | 1.48% | -8.16% | 1.48% | 11.70% | -1.53% | -0.49% | 7.04% | -3.14% | -4.86% | ||||||||||||||||||||||||||||||||
| gross margin % | 43.40% | 45.37% | 43.04% | 44.13% | 45.50% | 46.89% | 43.86% | 44.67% | 45.17% | 45.67% | 40.38% | 42.58% | 45.62% | 44.48% | 40.51% | 42.77% | 47.71% | 43.04% | 54.07% | 39.69% | 36.42% | 30.69% | 112.28% | 40.36% | 41.29% | 37.89% | 40.04% | 41.48% | 43.49% | 37.39% | 40.91% | 42.46% | 42.38% | 41.20% | 40.35% | 40.77% | 39.02% | 38.74% | 41.42% | 39.80% | 38.64% | 44.12% | 39.34% | 39.26% | 39.04% | 33.12% | 40.25% | 40.06% | 40.58% | 42.86% | 39.89% | 38.67% | 38.75% | 38.79% | 38.77% | 39.10% | 40.25% | 38.02% | 41.49% | 40.98% | 41.47% | 45.53% | 40.85% | 38.98% | 40.43% | 39.25% | 38.35% | 40.14% | 39.74% | |||||||||||||||||
| selling and administrative expenses | 269,747,000 | 266,483,000 | 261,664,000 | 268,669,000 | 268,349,000 | 266,337,000 | 272,829,000 | 273,652,000 | 262,823,000 | 253,095,000 | 255,323,000 | 283,119,000 | 268,395,000 | 260,799,000 | 310,566,000 | 254,033,000 | 259,501,000 | 243,535,000 | 344,603,000 | 236,901,000 | 201,331,000 | 225,194,000 | 84,517,000 | 275,330,000 | 262,111,000 | 291,205,000 | 265,522,000 | 258,835,000 | 250,197,000 | 280,175,000 | 264,015,000 | 253,500,000 | 219,050,000 | 227,061,000 | 696,803,000 | 213,879,000 | 219,261,000 | 239,422,000 | 224,515,000 | 206,620,000 | 212,717,000 | 202,643,000 | 235,764,000 | 218,305,000 | 202,981,000 | 209,409,000 | 217,021,000 | 213,031,000 | 212,252,000 | 217,153,000 | 227,968,000 | 197,754,000 | 204,403,000 | 209,205,000 | 208,058,000 | 204,872,000 | 187,538,000 | 160,049,000 | ||||||||||||||||||||||||||||
| restructuring and other special charges | 6,756,000 | 627,000 | 5,574,000 | 1,593,000 | 2,152,000 | 2,304,000 | 1,647,000 | 2,910,000 | -10,572,000 | 13,482,000 | -52,143,000 | 5,429,000 | 60,196,000 | 94,260,000 | 969,000 | 856,000 | 5,547,000 | 5,340,000 | 2,123,000 | 1,778,000 | 12,161,000 | 2,865,000 | 2,965,000 | 519,000 | 7,491,000 | 4,715,000 | 1,717,000 | 1,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating earnings | 9,292,000 | 11,584,000 | 7,870,000 | 56,698,000 | 42,529,000 | 42,758,000 | 30,747,000 | 64,418,000 | 49,703,000 | 49,587,000 | 25,865,000 | 53,847,000 | 68,420,000 | 66,195,000 | 52,348,000 | 81,318,000 | 62,792,000 | 17,870,000 | 636,086,000 | 20,071,000 | -24,140,000 | -426,211,000 | -583,802,000 | 43,471,000 | 16,869,000 | 8,975,000 | 39,748,000 | 32,143,000 | 22,946,000 | -109,290,000 | 52,870,000 | 31,096,000 | 28,743,000 | 35,734,000 | 104,976,000 | 20,958,000 | 1,285,000 | 32,361,000 | 21,328,000 | -4,978,000 | -7,167,000 | 292,000 | 12,925,000 | 4,939,000 | 13,367,000 | -251,441,000 | 42,806,000 | 17,963,000 | 17,551,000 | 8,806,000 | 42,016,000 | 26,266,000 | 18,594,000 | 23,394,000 | 31,395,000 | 10,774,000 | 23,068,000 | -2,619,000 | 32,434,000 | 18,616,000 | ||||||||||||||||||||||||||
| yoy | -78.15% | -72.91% | -74.40% | -11.98% | -14.43% | -13.77% | 149.05% | -7.70% | -27.53% | 2.86% | -15.86% | 5.42% | -87.22% | 212.85% | -174.03% | -103.44% | -155.53% | -2626.59% | -6604.76% | 9.37% | -47.52% | -136.37% | -39.20% | -26.21% | 83.94% | 37.15% | 10.42% | -93.98% | 7204.11% | -200.79% | -153.62% | -105.14% | -88.46% | -25.59% | 386.10% | -57.25% | -33.18% | 79.60% | -16.34% | 72.58% | -511.38% | -28.88% | ||||||||||||||||||||||||||||||||||||||||||||
| qoq | -19.79% | 47.19% | -86.12% | 33.32% | -0.54% | 39.06% | -52.27% | 29.61% | 0.23% | -51.97% | -21.30% | 3.36% | -35.63% | 29.50% | 251.38% | 3069.18% | -183.14% | -94.34% | -1442.97% | 157.70% | -77.42% | 23.66% | 40.08% | -306.71% | 70.02% | -65.96% | 400.89% | 1530.97% | -96.03% | -30.54% | -2554.45% | -97.74% | 161.69% | -63.05% | -687.40% | 138.30% | 2.35% | -79.04% | 59.96% | 41.26% | -25.48% | 191.40% | -53.29% | -108.07% | 74.23% | |||||||||||||||||||||||||||||||||||||||||
| operating margin % | 1.41% | 1.89% | 1.23% | 7.65% | 6.22% | 6.49% | 4.41% | 8.45% | 7.15% | 7.48% | 3.71% | 6.75% | 9.27% | 9.00% | 6.02% | 10.37% | 9.30% | 2.80% | 51.65% | 3.10% | -4.81% | -107.31% | 553.14% | 5.49% | 2.49% | 1.11% | 5.12% | 4.55% | 3.63% | -14.54% | 6.82% | 4.59% | 4.92% | 5.60% | 5.29% | 3.56% | 0.21% | 4.53% | 3.57% | -0.97% | -1.33% | 0.06% | 2.05% | 0.87% | 2.41% | -51.54% | 6.63% | 3.12% | 3.10% | 1.67% | 6.21% | 4.53% | 3.23% | 3.90% | 5.08% | 1.95% | 4.41% | -0.48% | 6.57% | 4.06% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||||||
| interest expense | -4,497,000 | -3,795,000 | -3,932,000 | -2,914,000 | -3,332,000 | -3,778,000 | -4,103,000 | -4,488,000 | -5,128,000 | -5,623,000 | -5,378,000 | -4,003,000 | -2,584,000 | -2,299,000 | 14,539,000 | -5,069,000 | -11,941,000 | -11,792,000 | 2,817,000 | -10,881,000 | -13,387,000 | -9,478,000 | -22,999,000 | -10,559,000 | -1,430,250 | -5,721,000 | -5,758,000 | -6,685,000 | -4,512,000 | -4,914,000 | -5,249,000 | -8,394,000 | -3,941,000 | -3,757,000 | -4,103,000 | -5,517,000 | -3,762,000 | -3,756,000 | -4,070,000 | -2,013,000 | -4,367,000 | -4,436,000 | -4,488,000 | -4,987,000 | -5,289,000 | -5,157,000 | -3,399,000 | -16,089,000 | 2,256,000 | 2,413,000 | 2,906,000 | 275,000 | 2,840,000 | 3,038,000 | 3,628,000 | 4,827,000 | 5,247,000 | 5,517,000 | 4,747,000 | |||||||||||||||||||||||||||
| other income | 993,000 | 686,000 | -2,943,000 | 34,000 | 1,177,000 | 992,000 | 1,550,000 | 1,552,000 | 1,616,000 | 1,492,000 | 3,335,000 | 2,997,000 | 3,217,000 | 3,422,000 | 1,438,000 | 3,844,000 | 3,860,000 | 3,828,000 | 2,660,000 | 5,461,000 | 3,672,000 | 3,585,000 | 8,932,000 | 2,633,000 | 2,619,000 | -1,351,000 | 3,085,000 | 3,078,000 | 3,091,000 | -27,000 | 694,500 | 1,399,000 | 1,095,000 | 284,000 | 312,000 | -2,032,000 | 55,000 | -535,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before income taxes | 5,788,000 | 8,475,000 | 995,000 | 53,818,000 | 40,374,000 | 39,972,000 | 28,194,000 | 61,482,000 | 46,191,000 | 45,456,000 | 23,822,000 | 52,841,000 | 69,053,000 | 67,318,000 | 68,974,000 | 79,444,000 | 54,711,000 | 9,906,000 | 640,552,000 | 14,651,000 | -33,855,000 | -432,104,000 | -597,869,000 | 35,545,000 | 12,148,000 | -14,004,000 | 38,623,000 | 31,619,000 | 22,354,000 | 24,115,250 | 48,824,000 | 26,721,000 | 25,380,000 | 22,937,000 | 16,834,000 | -9,747,000 | -12,273,000 | 15,128,000 | 14,193,000 | 18,767,750 | 38,356,000 | 22,325,000 | 14,390,000 | 18,856,000 | 26,372,000 | 5,801,000 | 20,118,000 | -2,739,000 | 30,296,000 | 16,203,000 | 12,527,000 | 14,592,000 | 28,802,000 | 10,128,000 | 11,133,000 | 15,250,000 | 7,825,000 | 9,427,000 | 22,728,000 | |||||||||||||||||||||||||||
| income tax benefit | 1,273,000 | 6,499,000 | -19,759,000 | -16,559,000 | -3,521,000 | -140,474,000 | 275,000 | 3,186,000 | 85,932,000 | 1,682,000 | -6,299,000 | 5,531,000 | 5,202,000 | 500,000 | 852,000 | 369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings | 7,061,000 | 5,946,000 | 3,907,000 | 41,119,000 | 30,273,000 | 30,798,000 | 55,660,000 | 47,015,000 | 34,365,000 | 34,792,000 | 39,166,000 | 38,992,000 | 51,553,000 | 49,985,000 | 75,473,000 | 59,685,000 | 38,152,000 | 6,385,000 | 500,078,000 | 14,926,000 | -30,669,000 | -346,172,000 | -501,067,000 | 27,761,000 | 9,085,000 | -7,864,000 | 29,155,000 | 23,611,000 | 17,180,000 | 16,732,750 | 34,373,000 | 17,674,000 | 17,878,000 | 16,863,000 | 93,775,000 | -10,832,000 | 33,693,000 | 10,535,000 | -4,216,000 | -7,071,000 | -9,367,000 | 10,398,000 | 2,217,000 | 7,195,000 | -179,713,000 | 27,009,000 | 9,830,000 | 9,636,000 | 8,298,000 | 26,907,000 | 15,191,000 | 10,031,000 | 13,366,000 | 19,772,000 | 4,083,000 | 3,779,000 | 1,546,000 | 21,200,000 | 11,556,000 | 9,003,000 | 11,070,000 | 21,022,000 | 7,169,000 | 7,633,000 | 11,851,000 | 5,795,000 | 6,411,000 | 15,615,000 | ||||||||||||||||||
| yoy | -76.68% | -80.69% | -92.98% | -12.54% | -11.91% | -11.48% | 20.04% | -11.87% | -32.51% | -48.34% | -13.62% | 31.02% | -88.06% | 155.61% | -120.82% | -102.98% | -210.48% | -3910.37% | 6271.66% | -4.78% | -61.52% | 74.24% | -31.31% | -2.80% | 92.26% | -265.05% | -49.95% | -212.47% | -290.17% | -198.28% | -105.79% | -91.79% | -26.81% | 225.49% | -63.47% | -36.57% | 101.31% | -23.17% | 145.68% | 164.10% | -82.17% | -86.03% | 0.85% | 61.19% | 17.95% | -6.59% | 262.76% | 11.82% | -51.12% | |||||||||||||||||||||||||||||||||||||
| qoq | 18.75% | 52.19% | -90.50% | 35.83% | -1.70% | -44.67% | 18.39% | 36.81% | -1.23% | 0.45% | -24.37% | 3.14% | 26.45% | 56.44% | 497.53% | 3250.38% | -148.67% | -91.14% | -1904.93% | 205.57% | -126.97% | 23.48% | 37.43% | -51.32% | 94.48% | -82.02% | -965.72% | -40.38% | -24.51% | -190.08% | 369.01% | -69.19% | -765.38% | 174.76% | 2.01% | -69.16% | 77.12% | 51.44% | -32.40% | 384.25% | 8.04% | -92.71% | 83.45% | 28.36% | -18.67% | -47.34% | 193.23% | -6.08% | -35.59% | 104.50% | -9.61% | -58.94% | ||||||||||||||||||||||||||||||||||
| net income margin % | 1.07% | 0.97% | 0.61% | 5.55% | 4.43% | 4.67% | 7.98% | 6.17% | 4.94% | 5.25% | 5.62% | 4.88% | 6.98% | 6.80% | 8.68% | 7.61% | 5.65% | 1.00% | 40.61% | 2.31% | -6.12% | -87.16% | 474.75% | 3.50% | 1.34% | -0.97% | 3.76% | 3.34% | 2.72% | 2.23% | 4.44% | 2.61% | 3.06% | 2.64% | 4.73% | -1.84% | 0% | 4.72% | 1.76% | -0.82% | -1.31% | -1.92% | 1.65% | 0.39% | 1.30% | -36.83% | 4.18% | 1.70% | 1.70% | 1.57% | 3.98% | 2.62% | 1.74% | 2.23% | 3.20% | 0.74% | 0.72% | 0.28% | 4.30% | 2.52% | 2.02% | 2.50% | 4.32% | 1.57% | 1.71% | 2.56% | 1.31% | 1.47% | 3.37% | |||||||||||||||||
| net earnings attributable to noncontrolling interests | 348,000 | -1,023,000 | -308,000 | 315,000 | -141,000 | -147,000 | 101,000 | 422,000 | 65,000 | -1,643,000 | -254,000 | 375,000 | -524,000 | -3,104,000 | 63,000 | 756,000 | 238,000 | 921,000 | 509,000 | 48,000 | -334,000 | 458,000 | -226,000 | 2,000 | 2,000 | 11,750 | 79,000 | 96,000 | 38,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to caleres, inc. | 6,713,000 | 6,943,000 | 4,930,000 | 41,427,000 | 29,958,000 | 30,939,000 | 55,807,000 | 46,914,000 | 33,943,000 | 34,727,000 | 40,809,000 | 39,246,000 | 51,178,000 | 50,509,000 | 78,577,000 | 59,622,000 | 37,396,000 | 6,147,000 | 499,157,000 | 14,417,000 | -30,717,000 | -345,838,000 | -501,525,000 | 27,987,000 | 9,083,000 | -7,192,000 | 29,153,000 | 23,646,000 | 17,212,000 | 16,721,000 | 34,387,000 | 17,595,000 | 17,782,000 | 16,825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share attributable to caleres, inc. shareholders | 200 | 210 | 170 | 1,200 | 850 | 880 | 1,570 | 1,320 | 950 | 970 | 1,150 | 1,090 | 1,400 | 1,340 | 2,280 | 1,560 | 980 | 160 | 13,260 | 380 | -830 | -8,950 | -13,310 | 690 | 220 | -90 | 680 | 550 | 400 | -1,690 | 800 | 410 | 410 | 380 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share attributable to caleres, inc. shareholders | 200 | 210 | 170 | 1,190 | 850 | 880 | 1,570 | 1,320 | 950 | 970 | 1,130 | 1,080 | 1,380 | 1,320 | 2,240 | 1,540 | 970 | 160 | 13,230 | 380 | -830 | -8,950 | -13,310 | 690 | 220 | -90 | 670 | 550 | 400 | -1,680 | 800 | 410 | 410 | 380 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision | -2,529,000 | 2,912,000 | -12,699,000 | -10,101,000 | -9,174,000 | 27,466,000 | -14,467,000 | -11,826,000 | -10,664,000 | -12,170,750 | -13,849,000 | -17,500,000 | -17,333,000 | -4,671,250 | -7,784,000 | -1,986,500 | -7,946,000 | -8,180,000 | -2,980,000 | -5,725,250 | -13,046,000 | -5,298,000 | -4,557,000 | -541,000 | -11,449,000 | -7,134,000 | -4,359,000 | -6,164,250 | -6,600,000 | -1,718,000 | -16,339,000 | -30,249,000 | 9,096,000 | 4,647,000 | 3,524,000 | 3,559,750 | 7,780,000 | 2,959,000 | 3,500,000 | 3,399,000 | 2,030,000 | 3,016,000 | 7,113,000 | |||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | -997,000 | -17,500 | -70,000 | -179,000 | -39,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | -162,250 | -649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of goodwill and intangible assets | 65,679,750 | 262,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends per common share | 52.5 | 70 | 70 | 70 | 52.5 | 70 | 70 | 70 | 70 | 17.5 | 70 | 70 | 70 | 70 | 70 | 70 | 52.5 | 70 | 70 | 70 | 52.5 | 70 | 70 | 70 | 60 | 80 | 80 | 80 | 75 | 100 | 100 | 100 | 75 | 100 | 100 | 100 | 75 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||||||||||||||||||||||||||||||||||||
| interest income | 148,000 | 95,000 | 262,000 | 247,000 | 238,000 | 311,000 | 68,000 | 77,000 | 98,000 | 18,000 | 145,000 | 143,000 | -1,176,000 | 508,000 | 504,000 | 538,000 | -798,000 | 965,000 | 921,000 | 712,000 | 1,948,000 | 707,000 | 495,000 | 284,000 | 449,000 | 266,000 | 184,000 | 449,000 | 1,247,000 | -118,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of assets held for sale | 1,165,000 | 4,660,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before income taxes from continuing operations | 94,822,000 | 15,305,000 | 25,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings from continuing operations | 75,584,000 | 7,359,000 | 17,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax of 3,583 and 1,623, respectively | -1,409,250 | -5,637,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charge on net assets of discontinued operations | -3,138,500 | -12,554,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations | -4,547,750 | -18,191,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to brown shoe company, inc. | 93,612,000 | -10,762,000 | 33,732,000 | 10,046,000 | -4,245,000 | -7,603,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| from continuing operations | 1,720 | 180 | -60 | 420 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| from discontinued operations | -110 | -440 | 380 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share attributable to brown shoe company, inc. shareholders | 2,160 | -260 | 800 | 230 | -180 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share attributable to brown shoe company, inc. shareholders | 2,150 | -260 | 790 | 230 | -100 | -180 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of intangible assets | 5,777,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes from continuing operations | -4,396,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations | -2,714,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from operations of subsidiary, net of tax of 0, 475, 0 and 690, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings from discontinued operations | 16,099,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | -2,714,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to brown shoe company, inc. | -2,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per common share attributable to brown shoe company, inc. shareholders | -60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per common share attributable to brown shoe company, inc. shareholders | -60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from operations of subsidiary, net of tax of 595 and 1,285, respectively | 725,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of subsidiary, net of tax of 6,196 | 15,374,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net earnings attributable to noncontrolling interests | 489,000 | 29,000 | 532,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net income of nonconsolidated affiliate | 253,000 | 114,000 | 202,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share attributable to brown shoe company, inc.shareholders | -100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other special charges (recoveries) | 2,614,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net (earnings) loss of nonconsolidated affiliate | 42,250 | -198,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before income taxes and minority interests | 5,245,000 | 9,492,000 | 1,686,000 | 9,802,000 | -257,756,000 | 40,009,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in net income of consolidated subsidiaries | 147,250 | 54,000 | 162,000 | 373,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share | 120 | 250 | 50 | 170 | -4,280 | 620 | 230 | 220 | -460 | 950 | 540 | 360 | 210 | 50 | 1,190 | 660 | 510 | 515 | 1,210 | 410 | 440 | 690 | 340 | 370 | 880 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share | 117.5 | 250 | 50 | 170 | -4,250 | 610 | 220 | 220 | -430 | 930 | 520 | 350 | 200 | 50 | 1,130 | 620 | 490 | 502.5 | 1,180 | 400 | 430 | 680 | 330 | 360 | 880 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in net income (earnings) of consolidated subsidiaries | 56,500 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net earnings per common share | 380 | 1,090 | 230 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net earnings per common share | 365 | 1,040 | 220 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling & administrative expenses | 127,829,250 | 172,278,000 | 169,249,000 | 169,721,000 | 123,683,250 | 165,596,000 | 163,576,000 | 165,561,000 | 161,098,000 | 158,504,000 | 157,050,000 |
We provide you with 20 years income statements for Caleres stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Caleres stock. Explore the full financial landscape of Caleres stock with our expertly curated income statements.
The information provided in this report about Caleres stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.