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Caleres Inc (CAL)

Caleres Inc (CAL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2000 01-1999 01-1998 01-1997 01-1996
Assets
Current Assets
Cash & Cash Equivalents 34,158 45,530 50,130 38,686 35,058
Receivables 68,236 67,810 77,350 90,246 86,417
Inventories 365,989 362,270 380,170 398,803 342,282
Income taxes - deferred 9,376 N/A N/A N/A N/A
Other current assets 0 21,770 30,880 37,040 41,581
TOTAL $487,774 $497,380 $538,530 $564,775 $505,338
Non-Current Assets
PPE Net 84,600 82,170 82,740 85,380 87,720
Other Non-Current Assets 77,964 75,660 73,700 72,220 67,998
TOTAL $162,564 $157,830 $156,440 $157,600 $155,718
Total Assets $650,338 $655,230 $694,980 $722,375 $661,056
Liabilities
Current Liabilities
Short Term Debt 10,000 25,000 0 2,000 2,000
Accounts payable and accrued liabilities 113,820 124,920 118,900 124,697 106,113
Accrued Expenses 35,727 90,080 59,930 71,053 71,491
Other current liabilities N/A 0 33,250 0 0
TOTAL $217,769 $246,440 $278,090 $263,755 $295,939
Non-Current Liabilities
Long Term Debt 162,034 172,030 197,020 197,025 105,470
Other Non-Current Liabilities 12,174 13,490 13,860 15,358 17,205
TOTAL $182,624 $191,600 $217,690 $221,583 $133,481
Total Liabilities $400,393 $438,050 $495,790 $485,338 $429,420
Shareholders' Equity
Common Shares 68,486 68,130 67,680 67,387 67,242
Retained earnings 141,906 113,700 97,250 133,473 131,114
Other shareholders' equity -9,600 -12,900 -12,770 -10,133 -12,735
TOTAL $249,945 $217,170 $199,190 $237,037 $231,636
Total Liabilities And Equity $650,338 $655,220 $694,980 $722,375 $661,056
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