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CALERES INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Sales2,117.072,921.562,834.852,785.582,579.392,577.432,571.712,513.112,477.802,434.77
Total Revenues2,117.072,921.562,834.852,785.582,579.392,577.432,571.712,513.112,477.802,434.77
Cost of goods sold1,330.021,737.201,678.501,616.941,517.401,529.631,531.611,498.831,489.221,470.27
Gross Profit787.051,184.361,156.341,168.651,061.991,047.801,040.101,014.29988.58964.50
Impairment of goodwill and intangible assets286.52--98.04--------------
Equity in net loss of nonconsolidated affiliate--------------------
Selling and administrative expenses889.491,065.761,041.771,036.05942.60912.70910.68909.75891.67910.29
Restructuring and other special charges, net96.6914.7916.134.9223.40--3.481.2622.4323.67
Impairment of assets held for sale--------------(4.66)----
Provision for environmental litigation--------------------
Operating earnings(485.66)103.810.40127.6895.99135.11125.9398.6274.4830.53
Interest expense48.2933.1218.2817.3313.7316.5920.4521.2522.9725.43
Gain on sale of subsidiary------------4.68------
Interest income----------0.900.380.380.320.57
Other income (expense),net16.837.9012.3112.3514.99----------
Loss on early redemption of debt----(0.19)----(10.65)(0.42)----(1.00)
Earnings before income taxes(517.11)78.59(5.75)122.7197.25108.77110.1377.7451.834.67
Income tax (benefit) provision(78.12)16.51(0.27)35.4831.1726.9427.1823.7616.66(1.42)
State:Current------------5.50----(0.86)
State:Deferred------------(0.64)----0.14
Foreign------------4.52----2.99
Current : State--------------------
Federal: Current------------27.31----(4.01)
Federal: Deferred------------(9.50)----0.32
Minority interests in net loss (earnings) of consolidated subsidiaries--------------------
Net earnings from continuing operations--------------53.9835.176.09
Discontinued operations:Earnings from operations of AND 1, net of tax--------------(4.57)(4.44)4.33
Discontinued operations:Gain on sale of subsidiary, net of tax--------------(11.51)(3.53)--
Impairment charge on net assets of discontinued operations------------------13.97
Earnings before extraordinary loss--------------------
Net earnings (loss)(438.99)62.08(5.48)87.2366.0981.8282.9437.9027.2024.39
Less: Net earnings (loss) attributable noncontrolling interests0.12(0.74)(0.04)0.030.430.350.09(0.18)(0.29)(0.20)
Net earnings allocated to participating securities------2.381.75--3.072.30----
Net earnings allocated to participating securities-discontinued operations--------------(0.69)----
Net earnings (loss) attributable to Brown Shoe Company, Inc(439.11)62.82(5.44)84.8263.9181.4879.7836.4627.4924.59
From continuing operations:Basic--------------1.250.830.15
From discontinued operations:Basic--------------(0.37)(0.19)0.42
Extraordinary loss - (Basic)------------------0.57
Net Earnings Per Share (Basic)(11.80)1.53(0.13)2.031.521.861.900.880.64--
From continuing operations:Diluted--------------1.250.830.14
From discontinued operations:Diluted--------------(0.37)(0.19)0.42
Net Earnings Per Share (Diluted)(11.80)1.53(0.13)2.021.521.851.890.880.640.56
Weighted Average Shares Outstanding (Basic)37.2239.8041.7641.8042.0342.4642.0741.3640.6641.13
Weighted Average Shares Outstanding (Diluted)37.2239.8541.7641.9842.1842.6642.2741.6540.7941.67