Acquisition (Tables)

3 Months Ended

May 02, 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		11,038
Intangible assets		12,800
Other assets		2,241
Total assets	$	175,253
Liabilities and Equity
Current liabilities:
Trade accounts payable		5,458
Lease obligations		10,279
Other accrued expenses		22,045
Total current liabilities		37,782
Other liabilities:
Noncurrent lease obligations		16,496
Other liabilities		1,126
Total other liabilities		17,622
Net assets	$	119,849

Summary of pro forma financial information

		Thirteen Weeks Ended
($ thousands)		May 2, 2026		May 3, 2025
Net sales	$	666,599	$	661,032
Net earnings (loss) attributable to Caleres, Inc.	$	12,930	$	(6,407)