CALERES INC
For the period ended May 2, 2026. Filed Jun 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 2, 2026 · Filed Jun 9, 2026
CAL$13.57+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| HIDDEN_ROW | ||
|---|---|---|
| ExhibitNo. | ||
| 3.2 | | Bylaws of the Company as amended through May 28, 2026, incorporated herein by reference to Exhibit 3.1 to the Company’s Form 8-K filed May 28, 2026. |
| 10.1* | | Caleres, Inc. Incentive and Stock Compensation Plan of 2026, incorporated herein by reference to Exhibit A to the Company’s Proxy Statement filed on April 16, 2026. |
| 31.1 | † | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | † | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | † | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | † | iXBRL Instance Document |
| 101.SCH | † | iXBRL Taxonomy Extension Schema Document |
| 101.CAL | † | iXBRL Taxonomy Extension Calculation Linkbase Document |
| 101.LAB | † | iXBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | † | iXBRL Taxonomy Presentation Linkbase Document |
| 101.DEF | † | iXBRL Taxonomy Definition Linkbase Document |
| 104 | † | Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101. |
- Denotes management contract or compensatory plan arrangements.
† Denotes exhibit is filed with this Form 10-Q.
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