v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Total Caleres, Inc. Shareholders' Equity
Non-controlling Interests
Total
BALANCE 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)       13,656 13,656 (650) 13,006
Foreign currency translation adjustment     4,686   4,686 123 4,809
Pension and other postretirement benefits adjustments, net of tax     2,106   2,106   2,106
Comprehensive (loss) income     6,792 13,656 20,448 (527) 19,921
Contributions by noncontrolling interests, net           2,250 2,250
Dividends ($0.28 per share)       (4,729) (4,729)   (4,729)
Acquisition of treasury stock $ (3)     (5,041) (5,044)   $ (5,044)
Acquisition of treasury stock (in shares) (300,000)           (300,000)
Issuance of common stock under share-based plans, net $ 5 (3,336)     (3,331)   $ (3,331)
Issuance of common stock under share-based plans, net (in shares) 513,778            
Share-based compensation expense   6,928     6,928   6,928
BALANCE at Aug. 02, 2025 $ 338 193,912 (27,230) 446,276 613,296 8,648 621,944
BALANCE (in shares) at Aug. 02, 2025 33,845,542            
BALANCE 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            
Net earnings (loss)       6,713 6,713 348 7,061
Foreign currency translation adjustment     (1,075)   (1,075) 75 (1,000)
Pension and other postretirement benefits adjustments, net of tax     1,018   1,018   1,018
Comprehensive (loss) income     (57) 6,713 6,656 423 7,079
Contributions by noncontrolling interests, net           500 500
Dividends ($0.28 per share)       (2,367) (2,367)   (2,367)
Acquisition of treasury stock       7 7   $ 7
Acquisition of treasury stock (in shares)             0
Issuance of common stock under share-based plans, net $ 0 (264)     (264)   $ (264)
Issuance of common stock under share-based plans, net (in shares) 30,000            
Share-based compensation expense   4,085     4,085   4,085
BALANCE at Aug. 02, 2025 $ 338 193,912 (27,230) 446,276 613,296 8,648 621,944
BALANCE (in shares) at Aug. 02, 2025 33,845,542            
BALANCE at Jan. 31, 2026 $ 338 198,880 (18,576) 421,209 601,851 7,105 608,956
BALANCE (in shares) at Jan. 31, 2026 33,850,012            
Net earnings (loss)       72,920 72,920 252 73,172
Foreign currency translation adjustment     640   640 50 690
Pension and other postretirement benefits adjustments, net of tax     1,782   1,782   1,782
Comprehensive (loss) income     2,422 72,920 75,342 302 75,644
Contributions by noncontrolling interests, net           850 850
Dividends ($0.28 per share)       (4,767) (4,767)   (4,767)
Acquisition of treasury stock $ (3)     (3,120) (3,123)   $ (3,123)
Acquisition of treasury stock (in shares) (250,000)           (250,000)
Issuance of common stock under share-based plans, net $ 10 (2,100)     (2,090)   $ (2,090)
Issuance of common stock under share-based plans, net (in shares) 908,832            
Share-based compensation expense   6,349     6,349   6,349
BALANCE at Aug. 01, 2026 $ 345 203,129 (16,154) 486,242 673,562 8,257 681,819
BALANCE (in shares) at Aug. 01, 2026 34,508,844            
BALANCE at May. 02, 2026 $ 334 199,545 (17,815) 430,012 612,076 7,296 619,372
BALANCE (in shares) at May. 02, 2026 33,481,865            
Net earnings (loss)       58,642 58,642 779 59,421
Foreign currency translation adjustment     962   962 182 1,144
Pension and other postretirement benefits adjustments, net of tax     699   699   699
Comprehensive (loss) income     1,661 58,642 60,303 961 61,264
Dividends ($0.28 per share)       (2,412) (2,412)   $ (2,412)
Acquisition of treasury stock (in shares)             0
Issuance of common stock under share-based plans, net $ 11 (18)     (7)   $ (7)
Issuance of common stock under share-based plans, net (in shares) 1,026,979            
Share-based compensation expense   3,602     3,602   3,602
BALANCE at Aug. 01, 2026 $ 345 $ 203,129 $ (16,154) $ 486,242 $ 673,562 $ 8,257 $ 681,819
BALANCE (in shares) at Aug. 01, 2026 34,508,844