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SHOE CARNIVAL INC

For the period ended May 2, 2026. Filed Jun 5, 2026.

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About 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.

May 2, 2026 · Filed Jun 5, 2026

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 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 January 31, 202641,049(13,675)$410$93,129$808,807$(212,680)$689,666
Dividends declared ($0.17 per share)(4,808)(4,808)
Employee stock purchase plan purchases4(8)5446
Stock-based compensation awards283(4,412)4,4120
Shares surrendered by employees to pay taxes on stock-based compensation awards(120)(2,247)(2,247)
Purchase of common stock for treasury(390)(7,002)(7,002)
Stock-based compensation expense3,3733,373
Net loss(5,628)(5,628)
Balance at May 2, 202641,049(13,898)$410$92,082$798,371$(217,463)$673,400
Balance at February 1, 202541,049(13,875)$410$90,371$773,353$(215,138)$648,996
Dividends declared ($0.15 per share)(4,179)(4,179)
Employee stock purchase plan purchases384048
Stock-based compensation awards258(4,004)4,0040
Shares surrendered by employees to pay taxes on stock-based compensation awards(99)(2,173)(2,173)
Stock-based compensation expense1,5461,546
Net income9,3439,343
Balance at May 3, 202541,049(13,713)$410$87,921$778,517$(213,267)$653,581
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.