XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS        
Net sales $ 790,051 $ 740,941 $ 2,062,791 $ 2,083,456
Cost of goods sold 460,102 413,981 1,168,353 1,136,522
Gross profit 329,949 326,960 894,438 946,934
Selling and administrative expenses 311,276 268,669 847,506 803,355
Restructuring and other special charges, net 6,705 1,593 14,088 1,593
Operating earnings 11,968 56,698 32,844 141,986
Interest expense, net (5,495) (2,914) (13,786) (10,025)
Other (expense) income, net (310) 34 1,367 2,202
Earnings before income taxes 6,163 53,818 20,425 134,163
Income tax benefit (provision) (4,729) (12,699) (5,985) (31,973)
Net earnings 1,434 41,119 14,440 102,190
Net loss attributable to noncontrolling interests (952) (308) (1,602) (135)
Net earnings attributable to Caleres, Inc. $ 2,386 $ 41,427 $ 16,042 $ 102,325
Basic earnings per common share attributable to Caleres, Inc. shareholders $ 0.07 $ 1.2 $ 0.47 $ 2.93
Diluted earnings per common share attributable to Caleres, Inc. shareholders $ 0.07 $ 1.19 $ 0.47 $ 2.92