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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)
  07-1999 04-1999 01-1999 10-1998 07-1998
Assets
Current Assets
Cash & Cash Equivalents 26,920 45,530 37,410 32,180 36,600
Receivables 76,850 67,810 67,280 75,100 71,250
Inventories 412,480 389,180 362,270 369,420 396,650
Other current assets -1,360 -5,140 33,060 53,260 4,090
TOTAL $514,890 $497,380 $500,020 $529,960 $508,590
Non-Current Assets
PPE Net 224,810 217,050 215,690 214,260 213,450
Other Non-Current Assets 77,220 75,660 76,820 75,250 74,570
TOTAL $302,030 $292,710 $292,510 $289,510 $288,020
Total Assets $676,880 $655,230 $654,710 $684,160 $663,530
Liabilities
Current Liabilities
Short Term Debt 10,000 25,000 25,000 15,000 15,000
Accounts payable and accrued liabilities 131,800 124,920 121,440 161,770 118,150
Accrued Expenses 82,500 90,080 85,180 87,540 82,230
TOTAL $260,690 $246,440 $247,260 $278,510 $258,990
Non-Current Liabilities
Long Term Debt 172,030 172,030 172,030 182,020 182,020
Other Non-Current Liabilities 20,350 13,490 20,350 20,540 0
TOTAL $192,380 $191,600 $192,380 $202,560 $202,400
Total Liabilities $453,070 $438,050 $439,640 $481,080 $461,400
Shareholders' Equity
Common Shares 68,260 68,130 67,730 67,680 67,680
Retained earnings 118,190 113,700 112,900 101,810 99,320
Other shareholders' equity -11,280 -12,900 -12,530 -13,300 -11,810
TOTAL $223,800 $217,170 $215,060 $203,070 $202,130
Total Liabilities And Equity $676,870 $655,220 $654,700 $684,150 $663,530
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