Acquisition (Tables)

9 Months Ended

Nov. 01, 2025

Acquisition

Summary of purchase price allocation

($ thousands)	August 4, 2025
Assets
Current assets:
Cash and cash equivalents	$	10,683
Receivables		14,220
Inventories		86,801
Prepaid expenses and other current assets		10,776
Total current assets		122,480
Lease right-of-use assets		21,670
Property and equipment		7,899
Goodwill		6,616
Intangible assets		12,700
Other assets		1,988
Total assets	$	173,353
Liabilities and Equity
Current liabilities:
Trade accounts payable		5,458
Lease obligations		10,279
Other accrued expenses		20,453
Total current liabilities		36,190
Other liabilities:
Noncurrent lease obligations		16,496
Other liabilities		1,126
Total other liabilities		17,622
Net assets	$	119,541

Summary of pro forma financial information

	Thirteen Weeks Ended					Thirty-Nine Weeks Ended
($ thousands)	November 1, 2025			November 2, 2024		November 1, 2025		November 2, 2024
Net sales	$	790,051	$	804,370	$	2,153,702	$	2,245,986
Net earnings attributable to Caleres, Inc.	$	11,339	$	37,092	$	18,707	$	55,028