CALERES, INC

CAL ·Consumer Cyclical, Footwear & Accessories, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $85.1M $91.4M $100.2M $114.4M $132.6M $2.48B $2.43B $2.50B
Cost of Revenue $1.62B $1.52B $1.53B $1.53B $1.50B $1.49B $1.47B $1.50B
Gross Profit $1.17B $1.06B $1.05B $1.04B $1.01B $988.6M $964.5M $1.00B
Gross Margin 1,372.9% 1,161.7% 1,045.9% 909.1% 764.9% 39.9% 39.6% 40.1%
Operating Expenses
Research & Development
SG&A Expense $1.04B $942.6M $912.7M $910.7M $909.7M $891.7M $910.3M $923.0M
Operating Income $127.7M $96.0M $135.1M $125.9M $98.6M $74.5M $30.5M $72.7M
Operating Margin 150.0% 105.0% 134.9% 110.1% 74.4% 3.0% 1.3% 2.9%
Interest Expense $17.3M $13.7M $16.6M $20.4M $21.3M $23.0M $25.4M $19.6M
Pretax Income $122.7M $97.3M $108.8M $110.1M $77.7M $38.5M $9.1M $53.2M
Income Tax Expense $35.5M $31.2M $26.9M $27.2M $23.8M $16.7M $-1.4M $16.2M
Net Income $87.2M $65.7M $81.5M $82.9M $38.1M $27.5M $24.6M $37.2M
Net Margin 102.4% 71.8% 81.3% 72.4% 28.7% 1.1% 1.0% 1.5%
EPS (Basic) $2.03 $1.52 $1.86 $1.90 $0.88 $0.64 $0.57 $0.85
EPS (Diluted) $2.02 $1.52 $1.85 $1.89 $0.88 $0.64 $0.56 $0.85
Shares Outstanding (Basic) 41.8M 42.0M 42.5M 42.1M 41.4M 40.7M 41.1M 42.2M
Shares Outstanding (Diluted) 42.0M 42.2M 42.7M 42.3M 41.7M 40.8M 41.7M 42.5M
Dividends Per Share $0.28 $0.28 $0.28 $0.28 $0.28 $280.00 $0.28 $0.28
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