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Condensed Consolidated Statements of Earnings (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Net sales $ 397,184 $ 677,754
Cost of goods sold 275,286 397,918
Gross profit 121,898 279,836
Selling and administrative expenses 225,194 262,111
Impairment of goodwill and intangible assets 262,719 0
Restructuring and other special charges, net 60,196 856
Operating (loss) earnings (426,211) 16,869
Interest expense, net (9,478) (7,340)
Other income, net 3,585 2,619
(Loss) earnings before income taxes (432,104) 12,148
Income tax benefit (provision) 85,932 (3,063)
Net (loss) earnings (346,172) 9,085
Net (loss) earnings attributable to noncontrolling interests (334) 2
Net (loss) earnings attributable to Caleres, Inc. $ (345,838) $ 9,083
Basic (loss) earnings per common share attributable to Caleres, Inc. shareholders (in dollars per share) $ (8.95) $ 0.22
Diluted (loss) earnings per common share attributable to Caleres, Inc. shareholders (in dollars per share) $ (8.95) $ 0.22