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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)
  07-2009 04-2009 01-2009 10-2008 07-2008
Assets
Current Assets
Cash & Cash Equivalents 37,274 46,121 86,900 35,977 64,420
Receivables 72,156 68,134 91,232 99,615 108,911
Inventories 526,808 408,459 466,002 469,338 502,856
Income taxes - deferred N/A N/A 19,888 N/A N/A
TOTAL $678,115 $569,567 $681,443 $629,043 $698,858
Non-Current Assets
PPE Net 155,550 155,864 157,451 155,781 148,757
Investments And Advances 0 0 0 6,472 6,274
Intangibles 80,613 0 0 0 0
Other Non-Current Assets 110,540 188,344 187,137 316,192 317,501
TOTAL $346,703 $344,208 $344,588 $478,445 $472,532
Total Assets $1,024,818 $913,775 $1,026,031 $1,107,488 $1,171,390
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 233,791 133,000 152,339 168,273 241,958
Accrued Expenses 133,652 126,521 59,064 116,472 133,667
TOTAL $414,943 $298,521 $402,146 $308,745 $375,625
Non-Current Liabilities
Long Term Debt 150,000 150,000 150,000 150,000 150,000
Other Non-Current Liabilities 29,541 29,719 31,316 42,339 43,339
TOTAL $221,619 $222,115 $221,671 $236,961 $234,724
Total Liabilities $636,562 $520,636 $623,817 $545,706 $610,349
Shareholders' Equity
Shares Outstanding, K 42,863 42,897 41,570 42,323 42,329
Common Shares 428 429 423 423 423
Retained earnings 233,904 241,153 251,760 407,792 400,359
Other shareholders' equity 4,394 2,568 2,329 8,131 16,250
TOTAL $388,256 $393,139 $402,214 $561,782 $561,041
Total Liabilities And Equity $1,024,818 $913,775 $1,026,031 $1,107,488 $1,171,390
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