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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)
  01-2002 10-2001 07-2001 04-2001 01-2001
Assets
Current Assets
Cash & Cash Equivalents 22,712 25,152 47,126 35,971 50,491
Receivables 68,305 55,962 63,760 54,605 64,403
Inventories 396,227 445,065 496,951 452,170 427,830
Income taxes - deferred 25,039 N/A N/A N/A 5,630
Other current assets 0 23,157 24,405 20,375 0
TOTAL $526,482 $549,336 $632,242 $563,121 $562,732
Non-Current Assets
PPE Net 85,746 88,881 89,339 90,138 90,605
Other Non-Current Assets 88,242 87,587 87,814 86,422 86,732
TOTAL $173,988 $176,468 $177,153 $176,560 $177,337
Total Assets $700,470 $725,804 $809,395 $739,681 $740,069
Liabilities
Current Liabilities
Short Term Debt 28,550 28,550 28,550 25,000 10,000
Accounts payable and accrued liabilities 122,360 109,748 200,801 128,469 127,887
Accrued Expenses 33,289 70,527 77,150 76,556 36,057
TOTAL $300,231 $296,289 $378,075 $308,370 $296,191
Non-Current Liabilities
Long Term Debt 123,491 123,490 133,489 137,039 152,037
Other Non-Current Liabilities 12,655 19,294 20,278 21,138 14,191
TOTAL $143,583 $142,784 $153,767 $158,177 $173,906
Total Liabilities $443,814 $439,073 $531,842 $466,547 $470,097
Shareholders' Equity
Shares Outstanding, K 39,481 39,296 39,304 39,251 N/A
Common Shares 65,564 65,506 65,506 65,434 65,477
Retained earnings 155,028 184,757 174,641 170,866 167,441
Other shareholders' equity -11,884 -11,368 -10,436 -10,654 -9,524
TOTAL $256,656 $286,731 $277,553 $273,134 $269,972
Total Liabilities And Equity $700,470 $725,804 $809,395 $739,681 $740,069
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