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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)
  04-1998 01-1998 10-1997 07-1997 04-1997
Assets
Current Assets
Cash & Cash Equivalents 50,130 25,496 42,320 28,168 38,686
Receivables 77,350 85,598 73,484 87,312 90,246
Inventories 370,430 380,170 393,972 401,123 401,123
Other current assets 40,620 49,273 82,870 39,257 34,720
TOTAL $538,530 $540,537 $592,646 $555,860 $564,775
Non-Current Assets
PPE Net 213,450 210,262 208,234 205,886 202,229
Other Non-Current Assets 73,700 72,795 72,795 71,784 72,220
TOTAL $287,150 $283,057 $281,029 $277,670 $274,449
Total Assets $694,980 $696,893 $748,622 $711,870 $722,375
Liabilities
Current Liabilities
Short Term Debt 0 2,000 2,000 2,000 2,000
Accounts payable and accrued liabilities 118,900 124,007 124,007 122,431 124,697
Accrued Expenses 59,930 87,647 87,647 74,417 71,053
Other current liabilities 33,250 0 0 0 0
TOTAL $278,090 $262,448 $295,623 $257,739 $263,755
Non-Current Liabilities
Long Term Debt 197,020 197,027 197,025 197,025 197,025
Other Non-Current Liabilities 13,860 23,282 23,282 24,490 15,358
TOTAL $217,690 $220,309 $220,307 $221,515 $221,583
Total Liabilities $495,790 $482,757 $482,757 $479,254 $485,338
Shareholders' Equity
Common Shares 67,680 67,579 67,590 67,612 67,387
Retained earnings 97,250 111,701 111,701 130,508 133,473
Other shareholders' equity -12,770 -11,899 5,999 -12,551 -10,133
TOTAL $199,190 $214,136 $232,045 $232,616 $237,037
Total Liabilities And Equity $694,980 $696,893 $714,802 $711,870 $722,375
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