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Shoe Carnival Inc (SCVL) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Shoe Carnival Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
(Feb 01 2025) (Feb 03 2024) (Jan 28 2023) (Jan 29 2022)
Assets
Cash & cash equivalent117.09
Marketable Securities, Current SH13.64
Cash & Short-term Investments130.00
Accounts receivable6.37
Other Receivables5.90
Inventories439.64
Other Current Assets0.00
Total Current Assets596.14
Equipment/Property/Plant Net486.74
Goodwill net18.02
Intangible Assets40.92
Deferred Tax Assets, Net, Noncurrent AS97.68
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset343.55
Total Assets1,201.74
Liabilities
Accounts Payable, Current AC79.17
Accrued Liabilities, Current AC21.20
Other Liabilities, Current0.00
Deferred Liability and Revenue1.24
Total Current Liabilities158.43
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent2.43
Deferred Compensation Liability, Classified, Noncurrent LI12.11
Deferred Tax Liabilities, Net, Noncurrent LI124.56
Accrued Rent, Noncurrent0.00
Operating Lease Liability Current53.01
Operating Lease Liability Noncurrent314.97
Total Liabilities512.08
Stockholders' Equity
Common Stock Value0.41
Treasury Stock Value212.68
Additional Paid In Capital Common Stock93.13
Retained Earnings / Accumulated Deficit808.81
Other Equity0.00
Common Stockholder's Equity689.67
Total Stockholder's Equity689.67
Liabilities & Stockholder's Equity1,201.74
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About Shoe Carnival Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-126279

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.