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Midas Edge

CALERES INC

For the period ended Feb 3, 2024. Filed Apr 2, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Apr 2, 2024

CAL$13.57+6.9%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Shareholders’ Equity

​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · Accumulated · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Other · ​ · ​ · ​ · ​ · Total · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Comprehensive · ​ · ​ · ​ · ​ · Caleres, Inc. · ​ · Non- · ​ · ​ · ​
($ thousands, except number of shares · ​ · Common Stock · ​ · Additional · ​ · (Loss) · ​ · Retained · ​ · Shareholders’ · ​ · controlling · ​ · ​ · ​
and per share amounts)​Shares​Dollars​Paid-In Capital​Income​Earnings​Equity​Interests​Total Equity
BALANCE JANUARY 30, 202137,966,204​$380​$160,446​$(9,136)​$48,557​$200,247​$3,607​$203,854
Net earnings​​​​​​​​137,019​137,019​1,144​138,163
Foreign currency translation adjustment​​​​​​​(677)​​​(677)​66​(611)
Pension and other postretirement benefits adjustments, net of tax of $444​​​​​​1,207​​​1,207​​​1,207
Comprehensive income​​​​​​530​137,019​137,549​1,210​138,759
Dividends ($0.28 per share)​​​​​​​​(10,648)​(10,648)​​​(10,648)
Acquisition of treasury stock(661,265)​(7)​​​​​(16,958)​(16,965)​​​(16,965)
Issuance of common stock under share-based plans, net330,206​3​(3,913)​​​​​(3,910)​​​(3,910)
Share-based compensation expense​​​​12,297​​​​​12,297​​​12,297
BALANCE JANUARY 29, 202237,635,145​$376​$168,830​$(8,606)​$157,970​$318,570​$4,817​$323,387
Net earnings (loss)​​​​​​​​181,742​181,742​(2,047)​179,695
Foreign currency translation adjustment​​​​​​(425)​​​(425)​(482)​(907)
Pension and other postretirement benefits adjustments, net of tax of $6,145​​​​​​(17,719)​​​(17,719)​​​(17,719)
Comprehensive (loss) income​​​​​​(18,144)​181,742​163,598​(2,529)​161,069
Contributions by noncontrolling interests, net​​​​​​​​​​—​3,142​3,142
Dividends ($0.28 per share)​​​​​​​​(10,184)​(10,184)​​​(10,184)
Acquisition of treasury stock(2,622,845)​(26)​​​​​(63,199)​(63,225)​​​(63,225)
Issuance of common stock under share-based plans, net703,452​7​(5,394)​​​​​(5,387)​​​(5,387)
Share-based compensation expense​​​​17,311​​​​​17,311​​​17,311
BALANCE JANUARY 28, 202335,715,752​$357​$180,747​$(26,750)​$266,329​$420,683​$5,430​$426,113
Net earnings​​​​​​​​171,391​171,391​441​171,832
Foreign currency translation adjustment​​​​​​115​​​115​68​183
Pension and other postretirement benefits adjustments, net of tax of $2,724​​​​​​(7,869)​​​(7,869)​​​(7,869)
Comprehensive (loss) income​​​​​​(7,754)​171,391​163,637​509​164,146
Contributions by noncontrolling interests, net​​​​​​​​​​—​1,000​1,000
Dividends ($0.28 per share)​​​​​​​​(9,954)​(9,954)​​​(9,954)
Acquisition of treasury stock(763,000)​(8)​​​​​(17,437)​(17,445)​​​(17,445)
Issuance of common stock under share-based plans, net537,267​6​(11,100)​​​​​(11,094)​​​(11,094)
Share-based compensation expense​​​​14,804​​​​​14,804​​​14,804
BALANCE FEBRUARY 3, 202435,490,019​$355​$184,451​$(34,504)​$410,329​$560,631​$6,939​$567,570
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.