Caleres inc (CAL)
Income statement / Yearly
Feb'20Feb'19Feb'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10
Net sales

2,921

2,834

2,785

2,579

2,577

2,571

2,513

2,477

2,434

2,504

2,241

Cost of goods sold

1,737

1,678

1,616

1,517

1,529

1,531

1,498

1,489

1,470

1,500

1,338

Gross profit

1,184

1,156

1,168

1,061

1,047

1,040

1,014

988

964

1,003

903

Selling and administrative expenses

1,065

1,041

1,036

942

912

910

909

891

910

922

859

Impairment of goodwill and intangible assets

0

98

0

0

-

-

-

-

-

-

-

Restructuring and other special charges, net

14

16

4

23

0

3

1

22

23

7

11

Impairment of assets held for sale

-

-

-

-

-

-

4

0

-

-

-

Operating earnings

103

0

127

95

135

125

98

74

30

72

31

Interest expense, net

-33

-18

-17

-13

16

20

21

22

25

19

20

Loss on early extinguishment of debt

0

-0

0

0

-10

-0

0

0

-1

-

-

Other income, net

7

12

12

14

-

-

-

-

-

-

-

Interest income

-

-

-

-

0

0

0

0

0

0

0

Gain on sale of subsidiary

-

-

-

-

0

4

-0

0

-

-

-

Earnings before income taxes

-

-

-

97

108

110

77

51

4

-

11

Earnings (loss) before income taxes

78

-5

122

-

-

-

-

-

-

53

10

Income tax (provision) benefit

16

-0

35

31

26

27

23

16

-1

16

1

Discontinued operations:
Loss from discontinued operations, net of tax of $5,922 in 2013

-

-

-

-

-

-

-4

-4

4

-

-

Disposition/impairment of discontinued operations, net of tax of $0 in 2013

-

-

-

-

-

-

-11

-3

13

-

-

Net loss from discontinued operations

-

-

-

-

-

-

-16

-7

18

-

-

Net (loss) earnings

-

-

-

66

81

82

37

27

24

37

10

Net earnings (loss)

62

-5

87

-

-

-

53

35

6

37

-

Net earnings (loss) attributable to noncontrolling interests

-0

-0

0

0

0

0

-0

-0

-0

-0

0

Net earnings (loss) attributable to Caleres, Inc.

62

-5

87

65

81

82

38

27

24

37

9

Basic earnings per common share:
From continuing operations

-

-

-

-

-

-

1.25

0.83

0.15

0.85

0.22

From discontinued operations

-

-

-

-

-

-

-0.37

-0.19

0.42

-

-

Basic earnings (loss) per common share attributable to Caleres, Inc. shareholders (in dollars per share)

1.53

-0.13

2.03

1.52

1.86

1.90

0.88

0.64

0.57

0.85

0.22

Diluted earnings per common share:
From continuing operations

-

-

-

-

-

-

1.25

0.83

0.14

0.85

0.22

From discontinued operations

-

-

-

-

-

-

-0.37

-0.19

0.42

-

-

Diluted earnings (loss) per common share attributable to Caleres, Inc. shareholders (in dollars per share)

1.53

-0.13

2.02

1.52

1.85

1.89

0.88

0.64

0.56

0.85

0.22