v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Total Caleres, Inc. Shareholders' Equity
Noncontrolling Interests
Total
Balance at the beginning of the period at Feb. 03, 2024 $ 355 $ 184,451 $ (34,504) $ 410,329 $ 560,631 $ 6,939 $ 567,570
BALANCE (in shares) at Feb. 03, 2024 35,490,019            
Net earnings (loss)       30,939 30,939 (141) 30,798
Foreign currency translation adjustment     (757)   (757) (73) (830)
Pension and other postretirement benefits adjustments, net of tax     1,140   1,140   1,140
Comprehensive (loss) income     383 30,939 31,322 (214) 31,108
Dividends       (2,442) (2,442)   (2,442)
Acquisition of treasury stock $ (4)     (15,066) (15,070)   $ (15,070)
Acquisition of treasury stock (in shares) (416,000)           (416,000)
Issuance of common stock under share-based plans, net $ 0 (7,847)     (7,847)   $ (7,847)
Issuance of common stock under share-based plans, net (in shares) 61,388            
Share-based compensation expense   3,710     3,710   3,710
Balance at the end of the period at May. 04, 2024 $ 351 180,314 (34,121) 423,760 570,304 6,725 577,029
BALANCE (in shares) at May. 04, 2024 35,135,407            
Balance at the beginning of the period at Feb. 01, 2025 $ 336 190,320 (34,022) 442,390 599,024 6,925 605,949
BALANCE (in shares) at Feb. 01, 2025 33,631,764            
Net earnings (loss)       6,943 6,943 (997) 5,946
Foreign currency translation adjustment     5,761   5,761 47 5,808
Pension and other postretirement benefits adjustments, net of tax     1,088   1,088   1,088
Comprehensive (loss) income     6,849 6,943 13,792 (950) 12,842
Contributions by noncontrolling interests           1,750 1,750
Dividends       (2,362) (2,362)   (2,362)
Acquisition of treasury stock $ (3)     (5,048) (5,051)   $ (5,051)
Acquisition of treasury stock (in shares) (300,000)           (300,000)
Issuance of common stock under share-based plans, net $ 5 (3,072)     (3,067)   $ (3,067)
Issuance of common stock under share-based plans, net (in shares) 483,778            
Share-based compensation expense   2,843     2,843   2,843
Balance at the end of the period at May. 03, 2025 $ 338 $ 190,091 $ (27,173) $ 441,923 $ 605,179 $ 7,725 $ 612,904
BALANCE (in shares) at May. 03, 2025 33,815,542