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Shoe Carnival Inc (SCVL) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(May 02 2026)
(Jan 31 2026) (Nov 01 2025) (Aug 02 2025) (May 03 2025)
Assets
Cash & cash equivalent116.10
Marketable Securities, Current SH13.25
Cash & Short-term Investments129.00
Accounts receivable6.72
Other Receivables0.00
Inventories417.18
Other Current Assets17.68
Total Current Assets570.92
Equipment/Property/Plant Net177.86
Goodwill net18.02
Intangible Assets40.91
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent351.37
Operating Lease Right Of Use Asset340.26
Total Assets1,159.08
Liabilities
Accounts Payable, Current AC65.29
Accrued Liabilities, Current AC18.86
Other Liabilities, Current57.81
Deferred Liability and Revenue0.00
Total Current Liabilities141.95
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Deferred Compensation Liability, Classified, Noncurrent LI12.68
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Accrued Rent, Noncurrent331.04
Operating Lease Liability Current57.81
Operating Lease Liability Noncurrent303.40
Total Liabilities485.68
Stockholders' Equity
Common Stock Value0.41
Treasury Stock Value-217.46
Additional Paid In Capital Common Stock92.08
Retained Earnings / Accumulated Deficit798.37
Other Equity0.00
Common Stockholder's Equity673.40
Total Stockholder's Equity673.40
Liabilities & Stockholder's Equity1,159.08
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About Shoe Carnival Inc Quarterly 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-Q 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: 0001193125-26-258362

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