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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)
  04-2008 01-2008 10-2007 07-2007 04-2007
Assets
Current Assets
Cash & Cash Equivalents 63,197 59,801 79,932 64,335 60,693
Receivables 74,227 116,873 96,800 110,440 84,390
Inventories 403,606 435,682 440,892 474,541 397,697
TOTAL $585,891 $637,057 $647,031 $682,988 $577,244
Non-Current Assets
PPE Net 145,178 141,964 145,800 141,995 137,648
Investments And Advances 6,526 6,641 7,066 0 0
Other Non-Current Assets 312,257 314,179 320,474 322,419 321,059
TOTAL $463,961 $462,784 $473,340 $464,414 $458,707
Total Assets $1,049,852 $1,099,841 $1,120,371 $1,147,402 $1,035,951
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 134,592 172,947 165,231 217,119 130,697
Accrued Expenses 117,806 39,204 115,063 127,891 109,569
TOTAL $252,398 $303,915 $285,428 $346,971 $252,379
Non-Current Liabilities
Long Term Debt 150,000 150,000 150,000 150,000 150,000
Other Non-Current Liabilities 43,667 34,400 53,092 53,051 53,420
TOTAL $235,004 $237,349 $242,732 $240,260 $239,896
Total Liabilities $487,402 $541,264 $528,160 $587,231 $492,275
Shareholders' Equity
Shares Outstanding, K 42,325 42,319 44,244 44,226 44,164
Common Shares 423 418 442 442 440
Retained earnings 401,105 396,871 386,134 362,140 355,320
Other shareholders' equity 16,642 15,598 22,295 16,134 13,955
TOTAL $562,450 $558,577 $592,211 $560,171 $543,676
Total Liabilities And Equity $1,049,852 $1,099,841 $1,120,371 $1,147,402 $1,035,951
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