CALERES INC
For the period ended Jan 31, 2026. Filed Apr 2, 2026.
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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.
FY2026 · Filed Apr 2, 2026
CAL$13.57+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders’ Equity
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| · · · · · · · · · · Accumulated · · · · · · · · · · · · | ||||||||||||||||
| · · · · · · · · · · Other · · · · · Total · · · · · · | ||||||||||||||||
| · · · · · · · · · · Comprehensive · · · · · Caleres, Inc. · · Non- · · · | ||||||||||||||||
| ($ 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 28, 2023 | 35,715,752 | | $357 | | $180,747 | | $(26,750) | | $266,329 | | $420,683 | | $5,430 | | $426,113 | |
| Net earnings (loss) | | | | | | | | | 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, net | 537,267 | | 6 | | (11,100) | | | | | | (11,094) | | | | (11,094) | |
| Share-based compensation expense | | | | | 14,804 | | | | | | 14,804 | | | | 14,804 | |
| BALANCE FEBRUARY 3, 2024 | 35,490,019 | | $355 | | $184,451 | | $(34,504) | | $410,329 | | $560,631 | | $6,939 | | $567,570 | |
| Net earnings | | | | | | | | | 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 (loss) income | | | | | | | 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, net | 80,069 | | — | | (9,276) | | | | | | (9,276) | | | | (9,276) | |
| Share-based compensation expense | | | | | 15,145 | | | | | | 15,145 | | | | 15,145 | |
| BALANCE FEBRUARY 1, 2025 | 33,631,764 | | $336 | | $190,320 | | $(34,022) | | $442,390 | | $599,024 | | $6,925 | | $605,949 | |
| Net earnings (loss) | | | | | | | | | (6,692) | | (6,692) | | (3,185) | | (9,877) | |
| Foreign currency translation adjustment | | | | | | | 8,292 | | | | 8,292 | | 715 | | 9,007 | |
| Pension and other postretirement benefits adjustments, net of tax of $2,479 | | | | | | | 7,154 | | | | 7,154 | | | | 7,154 | |
| Comprehensive income (loss) | | | | | | | 15,446 | | (6,692) | | 8,754 | | (2,470) | | 6,284 | |
| Contributions by noncontrolling interests, net | | | | | | | | | | | — | | 2,650 | | 2,650 | |
| Dividends ($0.28 per share) | | | | | | | | | (9,448) | | (9,448) | | | | (9,448) | |
| Acquisition of treasury stock | (300,000) | | (3) | | | | | | (5,041) | | (5,044) | | | | (5,044) | |
| Issuance of common stock under share-based plans, net | 518,248 | | 5 | | (3,867) | | | | | | (3,862) | | | | (3,862) | |
| Share-based compensation expense | | | | | 12,427 | | | | | | 12,427 | | | | 12,427 | |
| BALANCE JANUARY 31, 2026 | 33,850,012 | | $338 | | $198,880 | | $(18,576) | | $421,209 | | $601,851 | | $7,105 | | $608,956 | |
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