| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | 1/31/2021 | 1/31/2020 | 1/31/2019 | 1/31/2018 | 1/31/2017 | 1/31/2016 |
|---|
| Sales | 2,722.68 | 2,817.29 | 2,968.14 | 2,777.60 | 2,117.07 | 2,921.56 | 2,834.85 | 2,785.58 | 2,579.39 | 2,577.43 |
| Total Revenues | 2,722.68 | 2,817.29 | 2,968.14 | 2,777.60 | 2,117.07 | 2,921.56 | 2,834.85 | 2,785.58 | 2,579.39 | 2,577.43 |
| Cost of goods sold | 1,500.64 | 1,554.34 | 1,683.27 | 1,550.29 | 1,330.02 | 1,737.20 | 1,678.50 | 1,616.94 | 1,517.40 | 1,529.63 |
| Gross Profit | 1,222.04 | 1,262.96 | 1,284.87 | 1,227.32 | 787.05 | 1,184.36 | 1,156.34 | 1,168.65 | 1,061.99 | 1,047.80 |
| Impairment of goodwill and intangible assets | -- | -- | -- | -- | 286.52 | -- | 98.04 | -- | -- | -- |
| Equity in net loss of nonconsolidated affiliate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling and administrative expenses | 1,065.02 | 1,062.40 | 1,067.64 | 1,008.03 | 889.49 | 1,065.76 | 1,041.77 | 1,023.70 | 927.60 | 912.70 |
| Restructuring and other special charges, net | 7.17 | 6.10 | 2.91 | 13.48 | 96.69 | 14.79 | 16.13 | 4.92 | 23.40 | -- |
| Impairment of assets held for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for environmental litigation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating earnings | 149.86 | 194.46 | 214.33 | 205.81 | (485.66) | 103.81 | 0.40 | 140.03 | 110.99 | 135.11 |
| Interest expense | 13.96 | 19.34 | 14.26 | 30.93 | 48.29 | 33.12 | 18.28 | 18.09 | 15.11 | 16.59 |
| Gain on sale of subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | 0.76 | 1.38 | 0.90 |
| Other income (expense),net | (0.74) | 6.21 | 12.97 | 15.38 | 16.83 | 7.90 | 12.31 | -- | -- | -- |
| Loss on early redemption of debt | -- | -- | -- | (1.01) | -- | -- | (0.19) | -- | -- | (10.65) |
| Earnings before income taxes | 135.16 | 181.32 | 213.03 | 189.24 | (517.11) | 78.59 | (5.75) | 122.71 | 97.25 | 108.77 |
| Income tax (benefit) provision | 29.06 | 9.49 | 33.34 | 51.08 | (78.12) | 16.51 | (0.27) | 35.48 | 31.17 | 26.94 |
| State:Current | -- | -- | -- | -- | -- | -- | -- | -- | 3.84 | -- |
| State:Deferred | -- | -- | -- | -- | -- | -- | -- | -- | (1.16) | -- |
| Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 3.74 | -- |
| Current : State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Federal: Current | -- | -- | -- | -- | -- | -- | -- | -- | 10.58 | -- |
| Federal: Deferred | -- | -- | -- | -- | -- | -- | -- | -- | 14.16 | -- |
| Minority interests in net loss (earnings) of consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings from continuing operations | -- | -- | 179.70 | 138.16 | -- | -- | -- | -- | -- | 81.82 |
| Discontinued operations:Earnings from operations of AND 1, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations:Gain on sale of subsidiary, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charge on net assets of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss on early redemption of debt, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings (loss) | 106.10 | 171.83 | 179.70 | 138.16 | (438.99) | 62.08 | (5.48) | 87.23 | 66.09 | 81.82 |
| Less: Net earnings (loss) attributable noncontrolling interests | (1.16) | 0.44 | (2.05) | 1.14 | 0.12 | (0.74) | (0.04) | 0.03 | 0.43 | 0.35 |
| Net earnings allocated to participating securities | 3.84 | 7.52 | 7.72 | 4.98 | -- | 1.99 | -- | -- | 1.75 | 2.59 |
| Net earnings (loss) attributable to Brown Shoe Company, Inc | 103.42 | 163.87 | 174.03 | 132.04 | (439.11) | 60.83 | (5.44) | 87.20 | 63.91 | 78.89 |
| From continuing operations:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.86 |
| From discontinued operations:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss - (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.10 | 4.80 | 4.98 | 3.59 | (11.80) | 1.53 | (0.13) | 2.03 | 1.52 | 1.86 |
| From continuing operations:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.85 |
| From discontinued operations:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.09 | 4.80 | 4.92 | 3.56 | (11.80) | 1.53 | (0.13) | 2.02 | 1.52 | 1.85 |
| Weighted Average Shares Outstanding (Basic) | 33.40 | 34.14 | 34.93 | 36.74 | 37.22 | 39.80 | 41.76 | 41.80 | 42.03 | 42.46 |
| Weighted Average Shares Outstanding (Diluted) | 33.51 | 34.15 | 35.41 | 37.10 | 37.22 | 39.85 | 41.76 | 41.98 | 42.18 | 42.66 |