| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 1/31/2021 | 1/31/2020 | 1/31/2019 | 1/31/2018 | 1/31/2017 | 1/31/2016 | 1/31/2015 | 1/31/2014 | 1/31/2013 | 1/31/2012 |
|---|
| Sales | 2,117.07 | 2,921.56 | 2,834.85 | 2,785.58 | 2,579.39 | 2,577.43 | 2,571.71 | 2,513.11 | 2,477.80 | 2,434.77 |
| Total Revenues | 2,117.07 | 2,921.56 | 2,834.85 | 2,785.58 | 2,579.39 | 2,577.43 | 2,571.71 | 2,513.11 | 2,477.80 | 2,434.77 |
| Cost of goods sold | 1,330.02 | 1,737.20 | 1,678.50 | 1,616.94 | 1,517.40 | 1,529.63 | 1,531.61 | 1,498.83 | 1,489.22 | 1,470.27 |
| Gross Profit | 787.05 | 1,184.36 | 1,156.34 | 1,168.65 | 1,061.99 | 1,047.80 | 1,040.10 | 1,014.29 | 988.58 | 964.50 |
| Impairment of goodwill and intangible assets | 286.52 | -- | 98.04 | -- | -- | -- | -- | -- | -- | -- |
| Equity in net loss of nonconsolidated affiliate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling and administrative expenses | 889.49 | 1,065.76 | 1,041.77 | 1,036.05 | 942.60 | 912.70 | 910.68 | 909.75 | 891.67 | 910.29 |
| Restructuring and other special charges, net | 96.69 | 14.79 | 16.13 | 4.92 | 23.40 | -- | 3.48 | 1.26 | 22.43 | 23.67 |
| Impairment of assets held for sale | -- | -- | -- | -- | -- | -- | -- | (4.66) | -- | -- |
| Provision for environmental litigation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating earnings | (485.66) | 103.81 | 0.40 | 127.68 | 95.99 | 135.11 | 125.93 | 98.62 | 74.48 | 30.53 |
| Interest expense | 48.29 | 33.12 | 18.28 | 17.33 | 13.73 | 16.59 | 20.45 | 21.25 | 22.97 | 25.43 |
| Gain on sale of subsidiary | -- | -- | -- | -- | -- | -- | 4.68 | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | 0.90 | 0.38 | 0.38 | 0.32 | 0.57 |
| Other income (expense),net | 16.83 | 7.90 | 12.31 | 12.35 | 14.99 | -- | -- | -- | -- | -- |
| Loss on early redemption of debt | -- | -- | (0.19) | -- | -- | (10.65) | (0.42) | -- | -- | (1.00) |
| Earnings before income taxes | (517.11) | 78.59 | (5.75) | 122.71 | 97.25 | 108.77 | 110.13 | 77.74 | 51.83 | 4.67 |
| Income tax (benefit) provision | (78.12) | 16.51 | (0.27) | 35.48 | 31.17 | 26.94 | 27.18 | 23.76 | 16.66 | (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 | -- | -- | -- | -- | -- | -- | -- | 53.98 | 35.17 | 6.09 |
| 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) | 87.23 | 66.09 | 81.82 | 82.94 | 37.90 | 27.20 | 24.39 |
| Less: Net earnings (loss) attributable noncontrolling interests | 0.12 | (0.74) | (0.04) | 0.03 | 0.43 | 0.35 | 0.09 | (0.18) | (0.29) | (0.20) |
| Net earnings allocated to participating securities | -- | -- | -- | 2.38 | 1.75 | -- | 3.07 | 2.30 | -- | -- |
| 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) | 84.82 | 63.91 | 81.48 | 79.78 | 36.46 | 27.49 | 24.59 |
| From continuing operations:Basic | -- | -- | -- | -- | -- | -- | -- | 1.25 | 0.83 | 0.15 |
| 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) | 2.03 | 1.52 | 1.86 | 1.90 | 0.88 | 0.64 | -- |
| From continuing operations:Diluted | -- | -- | -- | -- | -- | -- | -- | 1.25 | 0.83 | 0.14 |
| From discontinued operations:Diluted | -- | -- | -- | -- | -- | -- | -- | (0.37) | (0.19) | 0.42 |
| Net Earnings Per Share (Diluted) | (11.80) | 1.53 | (0.13) | 2.02 | 1.52 | 1.85 | 1.89 | 0.88 | 0.64 | 0.56 |
| Weighted Average Shares Outstanding (Basic) | 37.22 | 39.80 | 41.76 | 41.80 | 42.03 | 42.46 | 42.07 | 41.36 | 40.66 | 41.13 |
| Weighted Average Shares Outstanding (Diluted) | 37.22 | 39.85 | 41.76 | 41.98 | 42.18 | 42.66 | 42.27 | 41.65 | 40.79 | 41.67 |