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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 $)

(May 05 2018)
I. Quarter
(Feb 03 2018)
IV. Quarter
(Oct 28 2017)
III. Quarter
(Jul 29 2017)
II. Quarter
(Apr 29 2017)
I. Quarter
Sales Revenue, Goods, Net 632.14 702.47 774.66 676.95 631.51
Total Revenue 632.14 702.47 774.66 676.95 631.51
Cost of Goods Sold 357.22 409.07 457.77 389.49 360.60
Gross Profit 274.92 293.40 316.89 287.46 270.91
Selling, Administration, Marketing 250.20 262.11 264.02 253.50 244.08
Depriciation & Amortization - - - - -
Research & development - - - - -
(Gain) Loss on Sale of Assets and Asset Impairment Charges 1.80 0.95 - 2.87 1.10
Other operatinig exp. /-income -0.02 -0.01 - - 0.01
Unusual Expense /-Income - - - - -
Total operating costs including COS 609.20 672.13 721.79 645.86 605.78
Operating income/-loss 22.95 30.34 52.87 31.10 25.73
Other Deductions / - Income
Interest expense 3.68 4.27 4.14 4.64 5.04
Interest income - - - - -
Net interest expense/-income 3.68 4.27 4.14 4.64 5.04
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -3.09 -0.17 -0.09 -0.26 -0.24
Total costs & expenses 609.79 676.22 725.83 650.23 610.59
Income /-loss before income taxes 22.35 26.25 48.82 26.72 20.92
Income taxes expenses/-benefit 5.17 5.95 14.45 9.05 6.03
Income after income taxes 17.18 20.30 34.37 17.67 14.88
Net income/-loss of other equity 0.06 -0.06 0.03 - 0.04
Income/-loss from cont. Ops. 17.24 20.24 34.40 17.67 14.92
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 17.24 20.24 34.40 17.67 14.92
Noncontrolling interests -0.03 -0.02 -0.01 0.08 -0.02
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 17.21 20.32 34.39 17.60 14.90
EBIT 26.04 30.51 52.97 31.36 25.96
EBITD 39.79 45.37 67.99 46.76 40.68
EBITDA 41.22 46.85 69.43 48.20 42.14


Per Share (GAAP Quarterly, in $) (May 05 2018)
I. Quarter
(Feb 03 2018)
IV. Quarter
(Oct 28 2017)
III. Quarter
(Jul 29 2017)
II. Quarter
(Apr 29 2017)
I. Quarter
Basic EPS (excl. extra items) 0.40 0.47 0.80 0.41 0.35
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.40 0.47 0.80 0.41 0.35
Basic shares outstanding (Mill. of Units) 43.03 43.35 42.98 42.91 42.58
   EPS other shares - - - - -
Diluted Net EPS 0.40 0.46 0.80 0.41 0.35
Diluted average shares (Mill. of Units) 43.03 44.20 42.98 42.91 42.58
Dividend per share 0.07 0.068 0.07 0.07 0.07
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