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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$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 exhibits

Table of Contents

INDEX

PART I · Page
Item 1Business4
Item 1ARisk Factors12
Item 1BUnresolved Staff Comments22
Item 1CCybersecurity22
Item 2Properties23
Item 3Legal Proceedings23
Item 4Mine Safety Disclosures24
PART II24
Item 5Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities24
Item 6Reserved25
Item 7Management’s Discussion and Analysis of Financial Condition and Results of Operations25
Item 7AQuantitative and Qualitative Disclosures About Market Risk37
Item 8Financial Statements and Supplementary Data38
Management’s Report on Internal Control Over Financial Reporting38
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)39
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)40
Consolidated Balance Sheets42
Consolidated Statements of Earnings43
Consolidated Statements of Comprehensive Income44
Consolidated Statements of Cash Flows45
Consolidated Statements of Shareholders’ Equity46
Notes to Consolidated Financial Statements47
Schedule II – Valuation and Qualifying Accounts85
Item 9Changes in and Disagreements With Accountants on Accounting and Financial Disclosure85
Item 9AControls and Procedures85
Evaluation of Disclosure Controls and Procedures85
Internal Control Over Financial Reporting86
Item 9BOther Information86
Item 9CDisclosure Regarding Foreign Jurisdictions that Prevent Inspections86
PART III86
Item 10Directors, Executive Officers and Corporate Governance86
Item 11Executive Compensation87
Item 12Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters87
Item 13Certain Relationships and Related Transactions, and Director Independence88
Item 14Principal Accountant Fees and Services88
PART IV88
Item 15Exhibits and Financial Statement Schedules88
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.