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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)
  01-1982 04-1981 01-1981 04-1980 01-1980
Assets
Current Assets
Cash & Cash Equivalents 19,459 2,567 2,567 3,227 3,227
Marketable Securities 0 31,851 31,851 4,000 4,000
Receivables 152,957 146,805 146,805 135,491 135,491
Inventories 259,727 213,363 213,363 227,899 227,899
Other current assets 24,017 19,383 19,383 21,096 21,096
TOTAL $456,160 $413,969 $413,969 $391,713 $391,713
Non-Current Assets
PPE Net 237,509 222,711 222,711 203,606 203,606
Other Non-Current Assets 10,690 7,906 7,906 6,664 6,664
TOTAL $248,199 $230,617 $230,617 $210,270 $210,270
Total Assets $591,342 $538,578 $538,578 $503,996 $503,996
Liabilities
Current Liabilities
Short Term Debt 1,931 2,010 2,010 1,293 1,293
Accounts payable and accrued liabilities 59,112 57,618 57,618 59,406 59,406
Accrued Expenses 79,898 64,449 64,449 52,051 52,051
TOTAL $160,340 $134,941 $134,941 $127,682 $127,682
Non-Current Liabilities
Long Term Debt 83,139 91,662 91,662 96,481 96,481
TOTAL $94,058 $100,980 $100,980 $102,981 $102,981
Total Liabilities $254,398 $235,921 $235,921 $230,664 $230,664
Shareholders' Equity
Common Shares 40,746 27,392 27,392 27,397 27,397
Retained earnings 279,086 258,685 258,685 230,147 230,147
TOTAL $336,944 $302,657 $302,657 $273,332 $273,332
Total Liabilities And Equity $591,342 $538,578 $538,578 $503,996 $503,996
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