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Intangible assets
$357,683K
Goodwill
$15,994K
Inventories, net
$609,102K
Receivables, net
$173,912K
Prepaid expenses and
other current assets
$87,392K
Cash and cash
equivalents
$37,737K
Income taxes
$4,455K
Total intangible
assets, net
$185,890K
Goodwill
$15,994K
Accumulated amortization
$171,793K
Total current assets
$912,598K
Lease right-of-use
assets
$571,812K
Goodwill and intangible
assets, net
$201,884K
Property and equipment,
net
$201,691K
Prepaid pension costs
$86,543K
Other assets
$41,937K
Deferred income taxes
$5,621K
Total assets
$2,022,086K
Total liabilities and
equity
$2,022,086K
Total current
liabilities
$883,234K
Total equity
$619,372K
Total other
liabilities
$519,480K
Borrowings under revolving
credit agreement
$347,500K
Other accrued
expenses
$204,483K
Trade accounts
payable
$190,514K
Lease obligations
$126,715K
Income taxes
$14,022K
Total caleres, inc.
shareholders' equity
$612,076K
Noncontrolling interests
$7,296K
Noncurrent lease
obligations
$475,069K
Deferred income taxes
$28,235K
Other liabilities
$16,176K
Accumulated other
comprehensive loss
-$17,815K
Retained earnings
$430,012K
Additional paid-in capital
$199,545K
Common stock
$334K
Back
Back
Balance Sheet
CALERES INC (CAL)
CALERES INC (CAL)
source: myfinsight.com