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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)
  01-2012 10-2011 07-2011 04-2011 01-2011
Assets
Current Assets
Cash & Cash Equivalents 47,682 41,951 62,553 54,229 126,548
Receivables 159,167 155,754 158,595 144,484 124,132
Inventories 561,797 580,154 627,929 534,725 524,250
Income taxes - deferred 14,432 N/A N/A N/A 4,503
TOTAL $815,138 $810,807 $898,437 $790,906 $808,281
Non-Current Assets
PPE Net 131,471 136,817 139,078 141,398 135,632
Intangibles 100,986 0 0 0 0
Other Non-Current Assets 179,881 280,134 313,408 308,265 204,130
TOTAL $412,338 $416,951 $452,486 $449,663 $339,762
Total Assets $1,227,476 $1,227,758 $1,350,923 $1,240,569 $1,148,043
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 190,611 177,521 295,826 171,386 167,190
Accrued Expenses 45,514 N/A N/A N/A 64,528
TOTAL $524,580 $537,595 $685,524 $592,192 $511,905
Non-Current Liabilities
Long Term Debt 198,633 198,586 198,540 150,000 150,000
Other Non-Current Liabilities 27,004 39,194 42,851 44,485 24,123
TOTAL $289,180 $270,570 $274,677 $228,565 $220,229
Total Liabilities $813,760 $808,165 $960,201 $820,757 $732,134
Shareholders' Equity
Shares Outstanding, K 41,990 41,985 41,971 44,507 43,924
Common Shares 420 420 423 443 439
Retained earnings 286,743 297,906 267,112 274,814 274,230
Other shareholders' equity 10,684 7,407 8,475 8,987 6,970
TOTAL $413,716 $419,593 $390,722 $419,812 $415,909
Total Liabilities And Equity $1,227,476 $1,227,758 $1,350,923 $1,240,569 $1,148,043
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