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Quarterly Financial Data
12 Months Ended
Jan. 28, 2017
Quarterly Financial Data [Abstract]  
Quarterly Financial Information [Text Block]
QUARTERLY FINANCIAL DATA (Unaudited)


Quarterly financial results (unaudited) for 2016 and 2015 are as follows:

 
Quarters
 
First Quarter

 
Second Quarter

 
Third Quarter

 
Fourth Quarter

($ thousands, except per share amounts)
(13 weeks)

 
(13 weeks)

 
(13 weeks)

 
(13 Weeks)

2016
 
 
 
 
 
 
 
Net sales
$
584,733

 
$
622,937

 
$
732,230

 
$
639,488

Gross profit
247,793

 
259,555

 
293,771

 
260,872

Net earnings (loss) (2)
17,878

 
19,679

 
34,726

 
(6,196
)
Net earnings (loss) attributable to Caleres, Inc. (2)
17,782

 
19,768

 
34,730

 
(6,622
)
Per share of common stock:
 
 
 
 
 
 
 
Basic earnings (loss) per common share attributable to Caleres, Inc. shareholders (1)
0.41

 
0.46

 
0.81

 
(0.16
)
Diluted earnings (loss) per common share attributable to Caleres, Inc. shareholders (1)
0.41

 
0.46

 
0.81

 
(0.16
)
Dividends paid
0.07

 
0.07

 
0.07

 
0.07

Market value:
 
 
 
 
 
 
 
High
29.49

 
27.30

 
26.90

 
36.61

Low
23.89

 
21.27

 
23.12

 
24.14


(1) EPS for the quarters may not sum to the annual amount as each period is computed on a discrete period basis.
(2) The fourth quarter of 2016 reflects the impact of several restructuring and other charges totaling $20.2 million on an after-tax basis, as further described in Note 4 to the consolidated financial statements.
 
Quarters
 
First Quarter

 
Second Quarter

 
Third Quarter

 
Fourth Quarter

($ thousands, except per share amounts)
(13 weeks)

 
(13 weeks)

 
(13 weeks)

 
(13 Weeks)

2015
 
 
 
 
 
 
 
Net sales
$
602,283

 
$
637,834

 
$
728,639

 
$
608,674

Gross profit
248,526

 
262,795

 
288,434

 
248,048

Net earnings
19,391

 
16,863

 
33,992

 
11,578

Net earnings attributable to Caleres, Inc.
19,261

 
16,825

 
33,983

 
11,410

Per share of common stock:
 
 
 
 
 
 
 
Basic earnings per common share attributable to Caleres, Inc. shareholders (1)
0.44

 
0.38

 
0.78

 
0.26

Diluted earnings per common share attributable to Caleres, Inc. shareholders (1)
0.44

 
0.38

 
0.78

 
0.26

Dividends paid
0.07

 
0.07

 
0.07

 
0.07

Market value:
 
 
 
 
 
 
 
High
33.33

 
33.83

 
33.73

 
31.75

Low
27.22

 
28.91

 
27.90

 
23.22


(1) EPS for the quarters may not sum to the annual amount as each period is computed on a discrete period basis.