SHOE CARNIVAL INC
For the period ended Nov 2, 2024. Filed Dec 6, 2024.
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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.
Nov 2, 2024 · Filed Dec 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.
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Condensed Consolidated Statements of Income
| (In thousands, except per share data) | ThirteenWeeks Ended November 2, 2024 | ThirteenWeeks Ended October 28, 2023 | Thirty-nineWeeks Ended November 2, 2024 | Thirty-nineWeeks Ended October 28, 2023 |
|---|---|---|---|---|
| Net sales | $306,885 | $319,914 | $939,946 | $895,713 |
| Cost of sales (including buying, distribution and occupancy costs) | 196,503 | 202,213 | 602,821 | 574,030 |
| Gross profit | 110,382 | 117,701 | 337,125 | 321,683 |
| Selling, general and administrative expenses | 85,853 | 89,766 | 260,010 | 248,147 |
| Operating income | 24,529 | 27,935 | 77,115 | 73,536 |
| Interest income | (1,148) | (833) | (2,623) | (1,744) |
| Interest expense | 139 | 71 | 412 | 208 |
| Income before income taxes | 25,538 | 28,697 | 79,326 | 75,072 |
| Income tax expense | 6,296 | 6,836 | 20,225 | 17,244 |
| Net income | $19,242 | $21,861 | $59,101 | $57,828 |
| Net income per share: | ||||
| Basic | $0.71 | $0.80 | $2.18 | $2.12 |
| Diluted | $0.70 | $0.80 | $2.15 | $2.11 |
| Weighted average shares: | ||||
| Basic | 27,161 | 27,258 | 27,154 | 27,272 |
| Diluted | 27,565 | 27,400 | 27,488 | 27,433 |
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