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Midas Edge

CALERES INC

For the period ended Feb 1, 2025. Filed Apr 1, 2025.

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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.

FY2025 · Filed Apr 1, 2025

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 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
Net earnings (loss)​​​​​​​​107,255​107,255​(1,158)​106,097
Foreign currency translation adjustment​​​​​​(4,691)​​​(4,691)​(856)​(5,547)
Pension and other postretirement benefits adjustments, net of tax of $1,796​​​​​​5,173​​​5,173​​​5,173
Comprehensive income (loss)​​​​​​482​107,255​107,737​(2,014)​105,723
Contributions by noncontrolling interests, net​​​​​​​​​​—​2,000​2,000
Dividends ($0.28 per share)​​​​​​​​(9,694)​(9,694)​​​(9,694)
Acquisition of treasury stock(1,938,324)​(19)​​​​​(65,500)​(65,519)​​​(65,519)
Issuance of common stock under share-based plans, net80,069​—​(9,276)​​​​​(9,276)​​​(9,276)
Share-based compensation expense​​​​15,145​​​​​15,145​​​15,145
BALANCE FEBRUARY 1, 202533,631,764​$336​$190,320​$(34,022)​$442,390​$599,024​$6,925​$605,949
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.