Caleres Inc. | Income Statement
Fiscal year is February-January. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
2,513
2,572
2,577
2,580
2,786
2,835
Cost of Goods Sold (COGS) incl. D&A
1,499
1,532
1,530
1,517
1,617
1,678
Gross Income
1,014
1,040
1,048
1,062
1,168
1,156
SG&A Expense
909
909
910
926
1,020
1,038
Unusual Expense
8
6
13
25
9
118
Non Operating Income/Expense
-
1
5
1
1
12
Interest Expense
21
20
17
15
18
18
Pretax Income
78
110
109
97
123
6
Income Tax
24
27
27
31
35
-
Consolidated Net Income
52
80
79
64
85
5
Net Income
52
80
79
64
85
5
Net Income After Extraordinaries
67
80
79
64
85
5
Net Income Available to Common
48
80
79
64
85
5
EPS (Basic)
0.88
1.89
1.85
1.52
2.02
0.13
Basic Shares Outstanding
41
42
42
42
42
42
EPS (Diluted)
0.88
1.89
1.85
1.52
2.02
0.13
Diluted Shares Outstanding
42
42
43
42
42
42
EBITDA
161
183
189
193
212
181
Non-Operating Interest Income
-
-
1
1
1
-
Minority Interest Expense
-
-
-
-
-
-
Other After Tax Income (Expense)
2
3
3
2
2
-
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