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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)
  07-1994 04-1994 01-1994 10-1993 07-1993
Assets
Current Assets
Cash & Cash Equivalents 21,264 16,892 25,497 2,249 12,184
Receivables 103,685 109,968 140,538 128,022 121,214
Inventories 418,881 381,523 375,465 459,295 477,095
Other current assets 68,064 103,482 127,398 59,789 -10,104
TOTAL $611,894 $611,865 $668,898 $649,355 $600,389
Non-Current Assets
PPE Net 224,674 224,674 307,897 303,254 297,503
Other Non-Current Assets 61,135 62,439 54,670 54,821 54,805
TOTAL $285,809 $287,113 $362,567 $358,075 $352,308
Total Assets $771,680 $771,734 $849,005 $829,164 $779,125
Liabilities
Current Liabilities
Short Term Debt 3,112 7,709 7,705 6,704 26,701
Accounts payable and accrued liabilities 106,083 105,437 118,725 142,660 125,428
Accrued Expenses 113,308 108,287 102,865 91,679 89,851
TOTAL $369,055 $371,311 $388,507 $375,809 $344,350
Non-Current Liabilities
Long Term Debt 135,289 135,324 137,352 138,377 118,403
Other Non-Current Liabilities 30,852 24,084 28,913 28,923 29,330
TOTAL $166,141 $166,560 $166,265 $167,300 $147,733
Total Liabilities $535,196 $537,871 $554,772 $543,109 $492,083
Shareholders' Equity
Common Shares 66,426 66,075 65,742 65,529 65,419
Retained earnings 142,784 141,923 204,239 197,209 198,712
Other shareholders' equity -10,811 -10,114 -9,271 -8,926 -8,728
TOTAL $236,484 $233,863 $294,233 $286,055 $287,042
Total Liabilities And Equity $771,680 $771,734 $849,005 $829,164 $779,125
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