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CALERES INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date1/31/20251/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/2016
Sales2,722.682,817.292,968.142,777.602,117.072,921.562,834.852,785.582,579.392,577.43
Total Revenues2,722.682,817.292,968.142,777.602,117.072,921.562,834.852,785.582,579.392,577.43
Cost of goods sold1,500.641,554.341,683.271,550.291,330.021,737.201,678.501,616.941,517.401,529.63
Gross Profit1,222.041,262.961,284.871,227.32787.051,184.361,156.341,168.651,061.991,047.80
Impairment of goodwill and intangible assets--------286.52--98.04------
Equity in net loss of nonconsolidated affiliate--------------------
Selling and administrative expenses1,065.021,062.401,067.641,008.03889.491,065.761,041.771,023.70927.60912.70
Restructuring and other special charges, net7.176.102.9113.4896.6914.7916.134.9223.40--
Impairment of assets held for sale--------------------
Provision for environmental litigation--------------------
Operating earnings149.86194.46214.33205.81(485.66)103.810.40140.03110.99135.11
Interest expense13.9619.3414.2630.9348.2933.1218.2818.0915.1116.59
Gain on sale of subsidiary--------------------
Interest income--------------0.761.380.90
Other income (expense),net(0.74)6.2112.9715.3816.837.9012.31------
Loss on early redemption of debt------(1.01)----(0.19)----(10.65)
Earnings before income taxes135.16181.32213.03189.24(517.11)78.59(5.75)122.7197.25108.77
Income tax (benefit) provision29.069.4933.3451.08(78.12)16.51(0.27)35.4831.1726.94
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----179.70138.16----------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)106.10171.83179.70138.16(438.99)62.08(5.48)87.2366.0981.82
Less: Net earnings (loss) attributable noncontrolling interests(1.16)0.44(2.05)1.140.12(0.74)(0.04)0.030.430.35
Net earnings allocated to participating securities3.847.527.724.98--1.99----1.752.59
Net earnings (loss) attributable to Brown Shoe Company, Inc103.42163.87174.03132.04(439.11)60.83(5.44)87.2063.9178.89
From continuing operations:Basic------------------1.86
From discontinued operations:Basic--------------------
Extraordinary loss - (Basic)--------------------
Net Earnings Per Share (Basic)3.104.804.983.59(11.80)1.53(0.13)2.031.521.86
From continuing operations:Diluted------------------1.85
From discontinued operations:Diluted--------------------
Extraordinary loss (Diluted)--------------------
Net Earnings Per Share (Diluted)3.094.804.923.56(11.80)1.53(0.13)2.021.521.85
Weighted Average Shares Outstanding (Basic)33.4034.1434.9336.7437.2239.8041.7641.8042.0342.46
Weighted Average Shares Outstanding (Diluted)33.5134.1535.4137.1037.2239.8541.7641.9842.1842.66