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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)
  07-2019 04-2019 01-2019 10-2018 07-2018
Assets
Current Assets
Cash & Cash Equivalents 42,601 35,778 30,200 90,491 102,884
Receivables 170,623 152,221 196,597 192,246 153,421
Inventories 792,064 648,145 683,171 698,265 715,705
TOTAL $1,053,786 $887,312 $976,447 $1,044,168 $1,034,169
Non-Current Assets
PPE Net 232,045 236,257 230,784 218,103 207,726
Intangibles 546,110 548,508 549,897 653,852 362,049
Other Non-Current Assets 812,452 820,993 81,440 92,279 89,701
TOTAL $1,590,607 $1,605,758 $862,121 $964,234 $659,476
Total Assets $2,644,393 $2,493,070 $1,838,568 $2,008,402 $1,693,645
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 448,596 289,071 316,298 317,499 400,391
Accrued Expenses N/A N/A 58,593 N/A N/A
TOTAL $1,082,129 $911,300 $853,336 $876,978 $596,378
Non-Current Liabilities
Long Term Debt 198,161 198,046 197,932 197,817 197,702
Other Non-Current Liabilities 692,966 708,648 47,002 114,592 110,010
TOTAL $937,586 $953,138 $349,797 $364,339 $360,073
Total Liabilities $2,019,715 $1,864,438 $1,203,133 $1,241,317 $956,451
Shareholders' Equity
Shares Outstanding, K 40,715 42,224 41,877 42,878 43,199
Common Shares 407 422 419 432 432
Retained earnings 504,546 512,046 519,346 638,191 612,044
Other shareholders' equity -30,156 -30,477 -30,219 -15,292 -15,428
TOTAL $624,678 $628,632 $635,435 $767,085 $737,194
Total Liabilities And Equity $2,644,393 $2,493,070 $1,838,568 $2,008,402 $1,693,645
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