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Caleres Inc (CAL)

Caleres Inc (CAL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-1990 01-1989 01-1988 01-1987 01-1986
Assets
Current Assets
Cash & Cash Equivalents 22,274 11,968 21,453 59,538 10,093
Receivables 141,033 135,063 133,091 135,648 127,952
Inventories 333,336 338,148 300,713 291,945 316,980
Other current assets 34,370 42,134 37,872 23,368 20,341
TOTAL $531,013 $527,313 $493,129 $510,499 $475,366
Non-Current Assets
PPE Net 146,094 146,831 128,314 127,754 127,482
Other Non-Current Assets 35,863 54,066 36,894 39,056 29,793
TOTAL $181,957 $200,897 $165,208 $166,810 $157,275
Total Assets $712,970 $728,210 $672,875 $677,309 $632,641
Liabilities
Current Liabilities
Short Term Debt 3,767 4,502 3,969 14,106 1,048
Accounts payable and accrued liabilities 86,126 86,352 79,512 78,208 69,960
Accrued Expenses 76,447 85,020 77,469 69,308 68,136
TOTAL $224,573 $243,877 $176,811 $176,757 $176,070
Non-Current Liabilities
Long Term Debt 132,398 136,044 120,442 125,858 58,934
TOTAL $149,434 $151,628 $141,069 $147,463 $81,842
Total Liabilities $374,007 $395,505 $317,874 $324,220 $257,912
Shareholders' Equity
Common Shares 65,566 65,330 65,467 67,449 70,736
Retained earnings 251,462 247,542 271,972 269,197 288,418
Other shareholders' equity -3,187 -1,722 -556 -1,705 -2,865
TOTAL $338,963 $332,705 $355,001 $353,089 $374,729
Total Liabilities And Equity $712,970 $728,210 $672,875 $677,309 $632,641
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