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Caleres Inc (CAL)

Caleres Inc (CAL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-1990 07-1990 04-1990 01-1990 10-1989
Assets
Current Assets
Cash & Cash Equivalents 11,816 19,468 22,274 22,166 10,781
Receivables 151,738 120,703 141,033 131,887 150,105
Inventories 396,024 373,531 353,388 333,336 359,075
Other current assets 5,247 10,317 14,318 58,176 25,723
TOTAL $564,825 $524,019 $531,013 $545,565 $545,684
Non-Current Assets
PPE Net 319,333 315,404 315,404 311,310 306,304
Other Non-Current Assets 37,944 37,859 35,863 33,127 39,235
TOTAL $357,277 $353,263 $351,267 $344,437 $345,539
Total Assets $751,509 $711,597 $712,970 $725,167 $730,360
Liabilities
Current Liabilities
Short Term Debt 3,767 3,767 3,767 4,502 4,502
Accounts payable and accrued liabilities 102,626 92,808 86,126 92,478 95,512
Accrued Expenses 90,132 93,257 76,447 84,246 76,686
TOTAL $264,210 $221,903 $224,573 $239,416 $247,706
Non-Current Liabilities
Long Term Debt 132,421 132,401 132,398 136,128 136,110
Other Non-Current Liabilities 17,590 17,399 0 13,413 13,369
TOTAL $150,011 $149,800 $149,434 $149,541 $149,479
Total Liabilities $414,221 $371,703 $374,007 $388,957 $397,185
Shareholders' Equity
Common Shares 65,290 65,291 65,566 65,693 65,689
Retained earnings 248,875 251,806 251,462 248,378 246,369
Other shareholders' equity -2,968 -2,219 -3,187 -3,319 -3,995
TOTAL $337,288 $339,894 $338,963 $336,210 $333,175
Total Liabilities And Equity $751,509 $711,597 $712,970 $725,167 $730,360
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