Caleres Statements
BR
Data from Caleres`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
03 Aug, 2024
Next reporting period:
01 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
12 Sep, 2024
Expected release date:
19 Nov, 2024
Caleres Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
683.32
3.7 %
100
372.44
54.5
310.88
0.6 %
45.5
—
0
267.79
39.2
267.79
0.6 %
39.2
43.084
0.2 %
6.3
-3.332
-0.5
1.177
0.2
40.374
1 %
5.9
10.101
1.5
28.893
-2.8 %
4.2
0.85
33.989
659.2
-5.4 %
100
350.1
53.1
309.1
1.1 %
46.9
—
0
266.09
40.4
266.09
-2.4 %
40.4
43.003
30.1 %
6.5
-3.778
-0.6
0.992
0.2
39.972
41.8 %
6.1
9.174
1.4
29.731
-44.3 %
4.5
0.877
33.899
697.12
-8.5 %
100
391.39
56.1
305.73
-10.2 %
43.9
—
0
272.67
39.1
272.67
-0.3 %
39.1
33.059
-50.6 %
4.7
-4.103
-0.6
1.55
0.2
28.194
-54.1 %
4
-27.466
-3.9
53.393
19.2 %
7.7
1.571
33.99
761.9
9.5 %
100
421.53
55.3
340.37
8.3 %
44.7
—
0
273.48
35.9
273.48
4.2 %
35.9
66.897
29.4 %
8.8
-4.488
-0.6
1.552
0.2
61.482
33.1 %
8.1
14.467
1.9
44.793
38.3 %
5.9
1.32
33.933
695.5
4.9 %
100
381.4
54.8
314.2
3.8 %
45.2
—
0
262.4
37.7
262.4
3.7 %
37.7
51.7
4.2 %
7.4
-5.1
-0.7
1.6
0.2
46.2
1.5 %
6.6
11.8
1.7
32.4
-2.4 %
4.7
0.95
34.3
662.7
-4.8 %
100
360.1
54.3
302.7
7.6 %
45.7
—
0
253.1
38.2
253
-1 %
38.2
49.6
93 %
7.5
-5.6
-0.8
1.5
0.2
45.5
91.2 %
6.9
10.7
1.6
33.2
-14.9 %
5
0.97
34.4
696.4
-12.8 %
100
415.2
59.6
281.2
-17.3 %
40.4
—
0
255.5
36.7
255.6
-9.7 %
36.7
25.7
-54.7 %
3.7
-5.4
-0.8
3.3
0.5
23.8
-54.9 %
3.4
-15.3
-2.2
39
4 %
5.6
1.13
34.6
798.3
8.1 %
100
458.4
57.4
339.9
0.9 %
42.6
—
0
283.1
35.5
283.1
5.6 %
35.5
56.7
-17.3 %
7.1
-4
-0.5
3
0.4
52.8
-23.6 %
6.6
13.8
1.7
37.5
-23.3 %
4.7
1.08
34.9
738.3
0.4 %
100
401.5
54.4
336.8
3 %
45.6
—
0
268.2
36.3
268.2
3.6 %
36.3
68.6
0.9 %
9.3
-2.6
-0.4
3.2
0.4
69.1
2.7 %
9.4
17.5
2.4
48.9
0.8 %
6.6
1.41
34.8
735.1
8.2 %
100
408.1
55.5
327
10.9 %
44.5
—
0
259
35.2
259
3.5 %
35.2
68
52.5 %
9.3
-2.3
-0.3
3.4
0.5
67.3
48.9 %
9.2
17.3
2.4
48.5
48.8 %
6.6
1.36
35.8
679.3
-13.4 %
100
384.5
56.6
294.8
-12.1 %
43.4
—
0
250.2
36.8
250.2
-1.1 %
36.8
44.6
-45.9 %
6.6
-2.1
-0.3
3.8
0.6
45.2
-43.1 %
6.7
11.2
1.6
32.6
-43.3 %
4.8
0.88
37
784.2
16.1 %
100
448.8
57.2
335.4
4.1 %
42.8
—
0
252.9
32.2
252.9
-2.4 %
32.2
82.5
30.5 %
10.5
-5.1
-0.7
3.8
0.5
79.4
45.2 %
10.1
19.8
2.5
57.5
59.7 %
7.3
1.54
37.3
675.5
5.8 %
100
353.2
52.3
322.3
17.2 %
47.7
—
0
259.1
38.4
259.1
7.2 %
38.4
63.2
89.8 %
9.4
-11.9
-1.8
3.9
0.6
54.7
452.5 %
8.1
16.6
2.5
36
510.2 %
5.3
0.97
37.6
638.6
11.8 %
100
363.7
57
274.9
20.6 %
43
—
0
241.6
37.8
241.7
17.7 %
37.8
33.3
47.3 %
5.2
-11.8
-1.8
3.8
0.6
9.9
115 %
1.6
3.5
0.5
5.9
107.7 %
0.9
0.16
36.9
571
-11.8 %
100
343
60.1
228
-11.3 %
39.9
—
0
205.3
36
205.3
-13.2 %
36
22.6
10.2 %
4
-14.5
-2.5
4.1
0.7
-65.8
-547.6 %
-11.5
12.9
2.3
-77
-654 %
-13.5
-2.1
36.6
647.5
29.1 %
100
390.5
60.3
257
18.1 %
39.7
—
0
236.5
36.5
236.5
17.4 %
36.5
20.5
25.8 %
3.2
-10.9
-1.7
5.5
0.8
14.7
143.4 %
2.3
-0.3
-0.05
13.9
146 %
2.1
0.38
36.7
501.4
26.2 %
100
283.8
56.6
217.6
78.5 %
43.4
—
0
201.3
40.1
201.4
6 %
40.2
16.3
123.9 %
3.3
-13.4
-2.7
3.7
0.7
-33.9
92.2 %
-6.8
3.4
0.7
-30.2
91.3 %
-6.02
-0.85
35.3
397.2
-43.2 %
100
275.3
69.3
121.9
-56.3 %
30.7
—
0
190
47.8
190
-27 %
47.8
-68.1
-462.2 %
-17.1
-9.5
-2.4
3.6
0.9
-432.1
-19540.9 %
-108.8
-85.9
-21.6
-345.8
-69260 %
-87.06
-8.95
38.6
698.9
-11.8 %
100
420.1
60.1
278.8
-12.8 %
39.9
—
0
260
37.2
260.1
-4.8 %
37.2
18.8
-59.7 %
2.7
-7.8
-1.1
—
0
-2.2
-106.2 %
-0.3
-2.2
-0.3
0.5
-98.1 %
0.07
0.01
39.3
792.4
5.3 %
100
472.6
59.6
319.8
4.5 %
40.4
—
0
273.2
34.5
273.2
2.8 %
34.5
46.6
15.9 %
5.9
-10.6
-1.3
2.6
0.3
35.5
7.3 %
4.5
7.8
1
27
10.2 %
3.4
0.69
39.3
752.5
11 %
100
446.5
59.3
305.9
9.3 %
40.7
—
0
265.8
35.3
265.8
1.9 %
35.3
40.2
111.6 %
5.3
-7.4
-1
2.7
0.4
33.1
173.6 %
4.4
7.8
1
24.5
178.4 %
3.3
0.62
39.1
677.8
-5.9 %
100
397.9
58.7
279.8
0.8 %
41.3
—
0
260.9
38.5
260.9
-1.8 %
38.5
19
57 %
2.8
-7.3
-1.08
2.6
0.4
12.1
112.3 %
1.8
3.1
0.5
8.8
112 %
1.3
0.22
40.2
720.3
-7.2 %
100
442.6
61.4
277.7
-10.6 %
38.6
—
0
265.6
36.9
265.6
0.4 %
36.9
12.1
-73.8 %
1.7
-6.8
-0.9
3.1
0.4
-98.4
-354.9 %
-13.7
-19
-2.6
-73.5
-358.8 %
-10.2
-1.78
41.2
775.8
9.8 %
100
465.2
60
310.6
6 %
40
—
0
264.4
34.1
264.5
2.4 %
34.1
46.1
32.9 %
5.9
-4.2
-0.5
3.1
0.4
38.6
22.2 %
5
9.5
1.2
28.4
23.5 %
3.7
0.67
42.1
706.6
11.8 %
100
413.5
58.5
293.1
6.6 %
41.5
—
0
258.4
36.6
258.4
3.4 %
36.6
34.7
38.2 %
4.9
-3.6
-0.5
3.1
0.4
31.6
41.1 %
4.5
8
1.1
23
37.7 %
3.3
0.55
42.1
632.1
-10 %
100
357.2
56.5
274.9
-6.3 %
43.5
—
0
249.7
39.5
249.8
-6.1 %
39.5
25.1
-8.1 %
4
-3.7
-0.6
3.1
0.5
22.4
-14.5 %
3.5
5.2
0.8
16.7
-15.7 %
2.6
0.4
42.1
702.5
-9.3 %
100
409.1
58.2
293.4
-7.4 %
41.8
—
0
266.1
37.9
266.1
0.2 %
37.9
27.3
-46.8 %
3.9
-4.1
-0.6
4.8
0.7
26.2
-46.3 %
3.7
-18.4
-2.6
19.8
-40.7 %
2.8
0.47
42
774.7
14.4 %
100
457.8
59.1
316.9
10.2 %
40.9
—
0
265.6
34.3
265.6
4.2 %
34.3
51.3
58.3 %
6.6
-4
-0.5
2.5
0.3
48.8
82.8 %
6.3
14.5
1.9
33.4
95.3 %
4.3
0.8
42
677
7.2 %
100
389.5
57.5
287.5
6.1 %
42.5
—
0
255
37.7
255
3.9 %
37.7
32.4
27.6 %
4.8
-4.4
-0.6
2.7
0.4
26.7
27.8 %
3.9
9
1.3
17.1
17.9 %
2.5
0.41
42
631.5
-1.3 %
100
360.6
57.1
270.9
3.8 %
42.9
—
0
245.6
38.9
245.5
-4.5 %
38.9
25.4
605.6 %
4
-4.8
-0.8
2.4
0.4
20.9
320 %
3.3
6
1
14.5
326.6 %
2.3
0.35
42
639.5
-12.7 %
100
378.6
59.2
260.9
-11.2 %
40.8
—
0
257.3
40.2
257.2
8.1 %
40.2
3.6
-93.6 %
0.6
-3.2
-0.5
14.1
2.2
-9.5
-118.2 %
-1.5
-3.3
-0.5
-6.4
-118.9 %
-1.0008
-0.15
41.8
732.2
17.5 %
100
438.5
59.9
293.8
13.2 %
40.1
—
0
237.9
32.5
237.9
4.7 %
32.5
55.9
73.1 %
7.6
-3.1
-0.4
—
0
52.3
79.7 %
7.1
17.6
2.4
33.8
76 %
4.6
0.81
41.9
622.9
6.5 %
100
363.4
58.3
259.6
4.8 %
41.7
—
0
227.3
36.5
227.3
4 %
36.5
32.3
10.6 %
5.2
-3.2
-0.5
—
0
29.1
14.6 %
4.7
9.4
1.5
19.2
11 %
3.1
0.46
41.9
584.7
-3.9 %
100
336.9
57.6
247.8
-0.1 %
42.4
—
0
218.6
37.4
218.6
-5.5 %
37.4
29.2
73.8 %
5
-3.4
-0.6
—
0
25.4
91 %
4.3
7.5
1.3
17.3
55.9 %
3
0.41
42.3
608.7
-16.5 %
100
360.6
59.2
248
-14 %
40.7
—
0
231.2
38
231.3
-2.1 %
38
16.8
-67.9 %
2.8
-3.5
-0.6
—
0
13.3
-71.3 %
2.2
1.7
0.3
11.1
-66.3 %
1.8
0.26
42.8
728.6
14.2 %
100
440.2
60.4
288.4
9.7 %
39.6
—
0
236.2
32.4
236.2
0.2 %
32.4
52.3
93.7 %
7.2
-3.9
-0.5
—
0
46.4
102.6 %
6.4
12.4
1.7
32.9
101.8 %
4.5
0.78
42.5
637.8
5.9 %
100
375
58.8
262.8
5.8 %
41.2
—
0
227.1
35.6
235.8
8.1 %
37
27
-10.9 %
4.2
-4.1
-0.6
—
0
22.9
-12.6 %
3.6
6.1
1
16.3
-12.4 %
2.6
0.38
42.6
602.3
-2.1 %
100
353.8
58.7
248.5
0.4 %
41.3
—
0
218.2
36.2
218.1
-5.7 %
36.2
30.3
87 %
5
-4.2
-0.7
—
0
26.2
114.8 %
4.3
6.8
1.1
18.6
18.5 %
3.1
0.44
42.5
615.4
-15.6 %
100
368
59.8
247.4
-14.9 %
40.2
—
0
231.2
37.6
231.2
-2.7 %
37.6
16.2
-69.5 %
2.6
-4.7
-0.8
—
0
12.2
-74.6 %
2
-4
-0.6
15.7
-50.8 %
2.6
0.37
42.4
729.3
14.7 %
100
438.5
60.1
290.7
12 %
39.9
—
0
237.5
32.6
237.6
4 %
32.6
53.2
70 %
7.3
-5.1
-0.7
—
0
48.1
82.9 %
6.6
14.9
2
31.9
83.3 %
4.4
0.75
42.3
635.9
7.6 %
100
376.2
59.2
259.6
7.1 %
40.8
—
0
228.3
35.9
228.4
6.9 %
35.9
31.3
9.1 %
4.9
-5
-0.8
—
0
26.3
11.9 %
4.1
8.2
1.3
17.4
17.6 %
2.7
0.41
42.3
591.2
-1.5 %
100
348.8
59
242.3
0.4 %
41
—
0
213.6
36.1
213.6
-7.6 %
36.1
28.7
181.4 %
4.9
-5.2
-0.9
—
0
23.5
351.9 %
4
8
1.4
14.8
146.7 %
2.5
0.35
42.2
600
-14.6 %
100
358.6
59.8
241.4
-13.2 %
40.2
—
0
231.2
38.5
231.2
-1 %
38.5
10.2
-77.2 %
1.7
-5
-0.8
—
0
5.2
-86.8 %
0.9
-0.8
-0.1
6
-77.1 %
1
0.14
41.9
702.8
—
100
424.5
60.4
278.2
—
39.6
—
0
233.6
33.2
233.6
—
33.2
44.7
—
6.4
-5.1
-0.7
—
0
39.5
—
5.6
12.5
1.8
26.2
—
3.7
0.62
41.8