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Caleres Inc  (CAL)
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    Sector  Consumer Discretionary    Industry Apparel, Footwear & Accessories
 
 

Caleres Inc Income Statement Quarterly

CAL



INCOME STATEMENT
(Quarterly GAAP In millions $)

(Aug 04 2018)
II. Quarter
(May 05 2018)
I. Quarter
(Feb 03 2018)
IV. Quarter
(Oct 28 2017)
III. Quarter
(Jul 29 2017)
II. Quarter
Sales Revenue, Goods, Net 706.61 632.14 702.47 774.66 676.95
Other Revenue 0.00 - - - -
Total Revenue 706.61 632.14 702.47 774.66 676.95
Cost of Goods Sold 413.51 357.22 409.07 457.77 389.49
Gross Profit 293.10 274.92 293.40 316.89 287.46
Selling, Administration, Marketing 258.84 250.20 262.11 264.02 253.50
Depriciation & Amortization - - - - -
Research & development - - - - -
(Gain) Loss on Sale of Assets and Asset Impairment Charges 2.12 1.80 0.95 - 2.87
Other operatinig exp. /-income - -0.02 -0.01 - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 674.47 609.20 672.13 721.79 645.86
Operating income/-loss 32.14 22.95 30.34 52.87 31.10
Other Deductions / - Income
Interest expense 3.60 3.68 4.27 4.14 4.64
Interest income - - - - -
Net interest expense/-income 3.60 3.68 4.27 4.14 4.64
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -3.08 -3.09 -0.17 -0.09 -0.26
Total costs & expenses 674.99 609.79 676.22 725.83 650.23
Income /-loss before income taxes 31.62 22.35 26.25 48.82 26.72
Income taxes expenses/-benefit 8.01 5.17 5.95 14.45 9.05
Income after income taxes 23.61 17.18 20.30 34.37 17.67
Net income/-loss of other equity 0.07 0.06 -0.06 0.03 -
Income/-loss from cont. Ops. 23.68 17.24 20.24 34.40 17.67
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 23.68 17.24 20.24 34.40 17.67
Noncontrolling interests -0.04 -0.03 -0.02 -0.01 0.08
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 23.65 17.21 20.32 34.39 17.60
EBIT 35.22 26.04 30.51 52.97 31.36
EBITD 48.71 39.79 45.37 67.99 46.76
EBITDA 50.52 41.22 46.85 69.43 48.20


Per Share (GAAP Quarterly, in $) (Aug 04 2018)
II. Quarter
(May 05 2018)
I. Quarter
(Feb 03 2018)
IV. Quarter
(Oct 28 2017)
III. Quarter
(Jul 29 2017)
II. Quarter
Basic EPS (excl. extra items) 0.55 0.40 0.47 0.80 0.41
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.55 0.40 0.47 0.80 0.41
Basic shares outstanding (Mill. of Units) 42.99 43.03 43.35 42.98 42.91
   EPS other shares - - - - -
Diluted Net EPS 0.55 0.40 0.46 0.80 0.41
Diluted average shares (Mill. of Units) 42.99 43.03 44.20 42.98 42.91
Dividend per share 0.07 0.07 0.068 0.07 0.07
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