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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Income Statement [Abstract]                      
Net sales $ 702,465 $ 774,656 $ 676,954 $ 631,509 $ 639,488 $ 732,230 $ 622,937 $ 584,733 $ 2,785,584 $ 2,579,388 $ 2,577,430
Cost of goods sold                 1,616,935 1,517,397 1,529,627
Gross profit 293,395 316,885 287,461 270,908 260,872 293,771 259,555 247,793 1,168,649 1,061,991 1,047,803
Selling and administrative expenses                 1,023,703 927,602 912,696
Restructuring and other special charges, net         20,200       4,915 23,404 0
Operating earnings                 140,031 110,985 135,107
Interest expense                 (18,089) (15,111) (16,589)
Loss on early extinguishment of debt                 0 0 (10,651)
Interest income                 764 1,380 899
Earnings before income taxes                 122,706 97,254 108,766
Income tax provision                 (35,475) (31,168) (26,942)
Net earnings 20,301 [1] 34,373 [1] 17,674 [1] 14,884 [1] (6,196) [2] 34,726 [2] 19,679 [2] 17,878 [2] 87,231 66,086 81,824
Net earnings attributable to noncontrolling interests                 31 428 345
Net earnings attributable to Caleres, Inc. $ 20,316 [1] $ 34,387 [1] $ 17,595 [1] $ 14,902 [1] $ (6,622) [2] $ 34,730 [2] $ 19,768 [2] $ 17,782 [2] $ 87,200 $ 65,658 $ 81,479
Basic earnings per common share:                      
Basic earnings per common share attributable to Caleres, Inc. shareholders $ 0.47 [3] $ 0.80 [3] $ 0.41 [3] $ 0.35 [3] $ (0.16) [3] $ 0.81 [3] $ 0.46 [3] $ 0.41 [3] $ 2.03 $ 1.52 $ 1.86
Diluted earnings per common share:                      
Diluted earnings per common share attributable to Caleres, Inc. shareholders $ 0.47 [3] $ 0.80 [3] $ 0.41 [3] $ 0.35 [3] $ (0.16) [3] $ 0.81 [3] $ 0.46 [3] $ 0.41 [3] $ 2.02 $ 1.52 $ 1.85
[1] The first and second quarters of 2017 reflect the impact of amortization of the inventory fair value adjustment required for purchase accounting of $1.9 million and $1.1 million, respectively, on an after-tax basis, as further described in Note 2 to the consolidated financial statements and several restructuring and other charges totaling $0.7 million and $1.9 million, respectively, on an after-tax basis, as further described in Note 4 to the consolidated financial statements. The fourth quarter of 2017 reflects restructuring charges totaling $0.6 million, on an after-tax basis, as further described in Note 4 to the consolidated financial statements and the benefit of income tax reform of $0.3 million, as further described in Note 6 to the consolidated financial statements.
[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.
[3] EPS for the quarters may not sum to the annual amount as each period is computed on a discrete period basis.