SHOE CARNIVAL INC
For the period ended Aug 3, 2024. Filed Sep 6, 2024.
View on SEC.govAbout this filing
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.
Aug 3, 2024 · Filed Sep 6, 2024
SHOE$14.57-5.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Shareholders’ Equity
| Thirteen Weeks Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid-In · Retained · Treasury | ||||||||||||
| (In thousands, except per share data) · Issued · Treasury · Amount · Capital · Earnings · Stock · Total | ||||||||||||
| Balance at May 4, 2024 | 41,049 | (13,891) | $410 | $84,576 | $728,175 | $(215,357) | $597,804 | |||||
| Dividends declared ($0.135 per share) | (3,752) | (3,752) | ||||||||||
| Employee stock purchase plan purchases | 3 | 13 | 40 | 53 | ||||||||
| Stock-based compensation awards | 13 | (198) | 198 | 0 | ||||||||
| Stock-based compensation expense | 1,817 | 1,817 | ||||||||||
| Net income | 22,573 | 22,573 | ||||||||||
| Balance at August 3, 2024 | 41,049 | (13,875) | $410 | $86,208 | $746,996 | $(215,119) | $618,495 | |||||
| Balance at April 29, 2023 | 41,049 | (13,714) | $410 | $80,361 | $667,196 | $(210,287) | $537,680 | |||||
| Dividends declared ($0.10 per share) | (2,762) | (2,762) | ||||||||||
| Employee stock purchase plan purchases | 2 | 12 | 41 | 53 | ||||||||
| Stock-based compensation awards | 23 | (329) | 329 | 0 | ||||||||
| Stock-based compensation expense | 1,107 | 1,107 | ||||||||||
| Net income | 19,441 | 19,441 | ||||||||||
| Balance at July 29, 2023 | 41,049 | (13,689) | $410 | $81,151 | $683,875 | $(209,917) | $555,519 | |||||
| Twenty-six Weeks Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid-In · Retained · Treasury | |||||||||||||
| (In thousands, except per share data) · Issued · Treasury · Amount · Capital · Earnings · Stock · Total | |||||||||||||
| Balance at February 3, 2024 | 41,049 | (13,919) | $410 | $83,738 | $714,647 | $(215,406) | $583,389 | ||||||
| Dividends declared ($0.27 per share) | (7,510) | (7,510) | |||||||||||
| Employee stock purchase plan purchases | 4 | 32 | 60 | 92 | |||||||||
| Stock-based compensation awards | 59 | (915) | 915 | 0 | |||||||||
| Shares surrendered by employees to pay taxes on stock-based compensation awards | (19) | (688) | (688) | ||||||||||
| Stock-based compensation expense | 3,353 | 3,353 | |||||||||||
| Net income | 39,859 | 39,859 | |||||||||||
| Balance at August 3, 2024 | 41,049 | (13,875) | $410 | $86,208 | $746,996 | $(215,119) | $618,495 | ||||||
| Balance at January 28, 2023 | 41,049 | (13,884) | $410 | $83,423 | $653,450 | $(211,715) | $525,568 | ||||||
| Dividends declared ($0.20 per share) | (5,542) | (5,542) | |||||||||||
| Employee stock purchase plan purchases | 5 | 29 | 81 | 110 | |||||||||
| Stock-based compensation awards | 305 | (4,644) | 4,644 | 0 | |||||||||
| Shares surrendered by employees to pay taxes on stock-based compensation awards | (115) | (2,927) | (2,927) | ||||||||||
| Stock-based compensation expense | 2,343 | 2,343 | |||||||||||
| Net income | 35,967 | 35,967 | |||||||||||
| Balance at July 29, 2023 | 41,049 | (13,689) | $410 | $81,151 | $683,875 | $(209,917) | $555,519 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.