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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)
  04-2013 01-2013 10-2012 07-2012 04-2012
Assets
Current Assets
Cash & Cash Equivalents 44,669 68,223 40,884 47,397 39,792
Receivables 96,734 114,461 113,519 107,534 115,911
Inventories 485,923 503,688 512,206 585,969 475,557
Other current assets 51,655 47,109 56,365 66,655 65,515
TOTAL $722,148 $775,142 $753,485 $851,980 $738,150
Non-Current Assets
PPE Net 137,299 144,856 139,982 133,520 124,551
Intangibles 64,241 65,749 67,265 63,775 65,220
Other Non-Current Assets 171,019 188,226 203,372 204,899 212,901
TOTAL $372,559 $398,831 $410,619 $402,194 $402,672
Total Assets $1,094,707 $1,173,973 $1,164,104 $1,254,174 $1,140,822
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 188,948 213,660 173,856 284,190 172,894
Accrued Expenses N/A 48,632 N/A N/A N/A
Other current liabilities 5,306 N/A N/A N/A N/A
TOTAL $395,069 $471,823 $443,478 $559,093 $441,864
Non-Current Liabilities
Long Term Debt 198,870 198,823 198,773 198,726 198,680
Other Non-Current Liabilities 52,273 36,885 59,207 59,465 57,605
TOTAL $286,704 $276,249 $288,689 $287,383 $285,964
Total Liabilities $681,773 $748,072 $732,167 $846,476 $727,828
Shareholders' Equity
Shares Outstanding, K 43,150 42,931 42,893 42,865 42,859
Common Shares 432 429 429 429 428
Retained earnings 288,434 302,223 301,188 279,898 285,439
Other shareholders' equity 969 1,656 10,655 9,556 11,215
TOTAL $412,934 $425,901 $431,937 $407,698 $412,994
Total Liabilities And Equity $1,094,707 $1,173,973 $1,164,104 $1,254,174 $1,140,822
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