v3.26.1
Acquisition (Tables)
6 Months Ended
Aug. 01, 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

Twenty-Six Weeks Ended

($ thousands)

August 1, 2026

  ​ ​ ​

August 2, 2025

August 1, 2026

  ​ ​ ​

August 2, 2025

Net sales

$

695,454

$

702,619

$

1,362,053

$

1,363,651

Net earnings (loss) attributable to Caleres, Inc.

$

58,642

$

(6,552)

$

74,267

$

(12,959)