ACQUISITION (Tables)

12 Months Ended

Jan. 31, 2026

ACQUISITION

Summary of purchase price allocation

($ thousands)	August 4, 2025
Assets
Current assets:
Cash and cash equivalents	$	10,683
Receivables		14,220
Inventories		84,472
Prepaid expenses and other current assets		10,607
Total current assets		119,982
Lease right-of-use assets		21,293
Property and equipment		7,899
Goodwill		10,430
Intangible assets		12,800
Other assets		2,241
Total assets	$	174,645
Liabilities and Equity
Current liabilities:
Trade accounts payable		5,458
Lease obligations		10,279
Other accrued expenses		21,745
Total current liabilities		37,482
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

($ thousands)		2025		2024
Net sales	$	2,848,764	$	2,947,715
Net earnings attributable to Caleres, Inc.	$	5,509	$	61,758