Schedule of segment reporting information, by segment |
| | | | | | | | | | | | | | | Famous | | Brand | | Eliminations | | | | ($ thousands) | | Footwear | | Portfolio | | and Other | | Total | Net sales (1) | | $ | 327,676 | | | 295,395 | | | (8,850) | | $ | 614,221 | Cost of goods sold | | | 179,235 | | | 166,108 | | | (9,816) | | | 335,527 | Gross Profit | | $ | 148,441 | | | 129,287 | | | 966 | | $ | 278,694 | | | | | | | | | | | | | | Less expenses: | | | | | | | | | | | | | Retail stores (2) | | | 89,621 | | | 7,433 | | | — | | | 97,054 | Information technology | | | 7,810 | | | 7,644 | | | 1,398 | | | 16,852 | Warehousing and distribution | | | 14,000 | | | 16,160 | | | (3,080) | | | 27,080 | Advertising and marketing | | | 8,655 | | | 21,541 | | | 139 | | | 30,335 | Restructuring and other special charges, net | | | — | | | — | | | 627 | | | 627 | Other expenses (3) | | | 23,381 | | | 59,094 | | | 12,687 | | | 95,162 | Operating earnings (loss) | | $ | 4,974 | | $ | 17,415 | | $ | (10,805) | | $ | 11,584 | | | | | | | | | | | | | | Segment assets | | $ | 877,642 | | | 861,984 | | | 168,070 | | $ | 1,907,696 |
| | | | | | | | | | | | | | Thirteen Weeks Ended May 4, 2024 | | | Famous | | Brand | | Eliminations | | | | | | Footwear | | Portfolio | | and Other | | Total | Net sales (1) | | $ | 349,553 | | $ | 317,211 | | $ | (7,566) | | $ | 659,198 | Cost of goods sold | | | 188,548 | | | 169,399 | | | (7,844) | | | 350,103 | Gross Profit | | $ | 161,005 | | | 147,812 | | | 278 | | $ | 309,095 | | | | | | | | | | | | | | Less expenses: | | | | | | | | | | | | | Retail stores (2) | | | 87,542 | | | 7,477 | | | — | | | 95,019 | Information technology | | | 7,784 | | | 7,077 | | | 1,242 | | | 16,103 | Warehousing and distribution | | | 14,476 | | | 14,763 | | | (1,190) | | | 28,049 | Advertising and marketing | | | 10,248 | | | 24,032 | | | (791) | | | 33,489 | Restructuring and other special charges, net | | | — | | | — | | | — | | | — | Other expenses (3) | | | 24,100 | | | 53,038 | | | 16,539 | | | 93,677 | Operating earnings (loss) | | $ | 16,855 | | $ | 41,425 | | $ | (15,522) | | $ | 42,758 | | | | | | | | | | | | | | Segment assets | | $ | 868,729 | | | 827,645 | | | 164,736 | | $ | 1,861,110 |
(1) | Net sales includes intersegment sales from Brand Portfolio to Famous Footwear of $8.9 million and $7.6 million for the thirteen weeks ended May 3, 2025 and May 4, 2024, respectively. |
(2) | Includes compensation and facilities costs associated with the Company’s North America retail stores. |
(3) | Primarily includes compensation costs associated with non-retail store operations, depreciation and amortization, and other overhead expenses. |
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