Shoe Carnival Inc (SCVL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 117,091 | 94,369 | 78,719 | 78,476 | 108,680 |
| Marketable Securities | 13,636 | 13,294 | 13,198 | 14,477 | 14,432 |
| Receivables | 6,370 | 7,094 | 8,457 | 8,745 | 9,018 |
| Inventories | 439,638 | 435,296 | 449,005 | 428,424 | 385,605 |
| Other current assets | 19,402 | 22,986 | 24,689 | 18,509 | 18,409 |
| TOTAL | $596,137 | $573,039 | $574,068 | $548,631 | $536,144 |
| Non-Current Assets | |||||
| PPE Net | 185,610 | 187,779 | 181,324 | 178,424 | 172,806 |
| Intangibles | 58,941 | 58,952 | 58,963 | 58,974 | 58,986 |
| Other Non-Current Assets | 361,055 | 352,771 | 350,898 | 354,129 | 356,197 |
| TOTAL | $605,606 | $599,502 | $591,185 | $591,527 | $587,989 |
| Total Assets | $1,201,743 | $1,172,541 | $1,165,253 | $1,140,158 | $1,124,133 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 79,170 | 65,853 | 68,662 | 66,592 | 52,030 |
| Accrued Expenses | 21,199 | 23,567 | 29,912 | 24,699 | 25,382 |
| TOTAL | $158,426 | $141,326 | $156,463 | $149,646 | $130,425 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 314,658 | 311,847 | 304,562 | 307,768 | 315,822 |
| TOTAL | $353,651 | $348,038 | $338,100 | $336,931 | $344,712 |
| Total Liabilities | $512,077 | $489,364 | $494,563 | $486,577 | $475,137 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,470 | 27,375 | 27,373 | 27,336 | 27,174 |
| Common Shares | 410 | 410 | 410 | 410 | 410 |
| Retained earnings | 808,807 | 803,948 | 793,517 | 778,517 | 773,353 |
| Other shareholders' equity | 320 | 335 | 301 | -267 | -138 |
| TOTAL | $689,666 | $683,177 | $670,690 | $653,581 | $648,996 |
| Total Liabilities And Equity | $1,201,743 | $1,172,541 | $1,165,253 | $1,140,158 | $1,124,133 |