CALERES INC
For the period ended Feb 3, 2024. Filed Apr 2, 2024.
View on SEC.govAbout 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$12.69-5.6%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
INDEX
| PART I · Page | ||
|---|---|---|
| Item 1 | Business | 4 |
| Item 1A | Risk Factors | 12 |
| Item 1B | Unresolved Staff Comments | 21 |
| Item 1C | Cybersecurity | 21 |
| Item 2 | Properties | 22 |
| Item 3 | Legal Proceedings | 23 |
| Item 4 | Mine Safety Disclosures | 23 |
| PART II | 23 | |
| Item 5 | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 23 |
| Item 6 | Reserved | 24 |
| Item 7 | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 25 |
| Item 7A | Quantitative and Qualitative Disclosures About Market Risk | 36 |
| Item 8 | Financial Statements and Supplementary Data | 36 |
| Management’s Report on Internal Control Over Financial Reporting | 36 | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 38 | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 39 | |
| Consolidated Balance Sheets | 41 | |
| Consolidated Statements of Earnings | 42 | |
| Consolidated Statements of Comprehensive Income | 43 | |
| Consolidated Statements of Cash Flows | 44 | |
| Consolidated Statements of Shareholders’ Equity | 45 | |
| Notes to Consolidated Financial Statements | 46 | |
| Schedule II – Valuation and Qualifying Accounts | 84 | |
| Item 9 | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 84 |
| Item 9A | Controls and Procedures | 84 |
| Evaluation of Disclosure Controls and Procedures | 84 | |
| Internal Control Over Financial Reporting | 85 | |
| Item 9B | Other Information | 85 |
| Item 9C | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 85 |
| PART III | 85 | |
| Item 10 | Directors, Executive Officers and Corporate Governance | 85 |
| Item 11 | Executive Compensation | 86 |
| Item 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 86 |
| Item 13 | Certain Relationships and Related Transactions, and Director Independence | 87 |
| Item 14 | Principal Accountant Fees and Services | 87 |
| PART IV | 87 | |
| Item 15 | Exhibits and Financial Statement Schedules | 87 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.