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Caleres Inc (CAL)

Caleres Inc (CAL)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2018 01-2018 10-2017 07-2017 04-2017
Assets
Current Assets
Cash & Cash Equivalents 96,481 64,047 31,379 52,942 71,816
Receivables 125,559 152,613 132,942 143,616 107,021
Inventories 579,902 569,379 598,365 722,005 565,051
TOTAL $864,327 $846,789 $803,668 $955,535 $782,206
Non-Current Assets
PPE Net 208,898 212,799 214,982 217,838 217,854
Intangibles 339,900 339,168 340,182 341,195 342,208
Other Non-Current Assets 88,941 90,659 68,316 69,589 67,289
TOTAL $637,739 $642,626 $623,480 $628,622 $627,351
Total Assets $1,502,066 $1,489,415 $1,427,148 $1,584,157 $1,409,557
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 268,917 272,962 223,832 402,812 225,032
Accrued Expenses N/A 45,226 N/A N/A N/A
TOTAL $437,663 $430,159 $417,319 $608,311 $456,347
Non-Current Liabilities
Long Term Debt 197,587 197,472 197,348 197,233 197,118
Other Non-Current Liabilities 99,683 39,100 86,594 85,133 83,496
TOTAL $350,265 $340,294 $334,742 $334,672 $331,477
Total Liabilities $787,928 $770,453 $752,061 $942,983 $787,824
Shareholders' Equity
Shares Outstanding, K 43,187 43,028 42,979 42,966 42,990
Common Shares 432 430 430 430 430
Retained earnings 591,429 595,769 573,883 542,499 527,909
Other shareholders' equity -14,632 -13,697 -26,680 -26,606 -28,432
TOTAL $714,138 $718,962 $675,087 $641,174 $621,733
Total Liabilities And Equity $1,502,066 $1,489,415 $1,427,148 $1,584,157 $1,409,557
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