Shoe Carnival Inc (SCVL)

37.05 -0.02 (-0.05%)
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SCVL Balance Sheet

Total Current Assets
Name
May 04, 2024
Feb 03, 2024
Oct 28, 2023
Jul 29, 2023
Apr 29, 2023
504.95 481.34 462.04 485.36 453.55
Cash and Short Term Investments 69.47 111.25 71.12 46.78 44.12
Cash - - - - -
Cash & Equivalents 56.92 99 59.90 34.56 32.59
Short Term Investments 12.56 12.25 11.23 12.22 11.54
Total Receivables, Net 5.87 2.59 3.10 3.96 3.08
Accounts Receivables - Trade, Net 5.87 2.59 3.10 3.96 3.08
Total Inventory 411.62 346.44 368.34 409.34 389.51
Prepaid Expenses - - - - -
Other Current Assets, Total 17.99 21.06 19.47 25.28 16.84
1,092.58 1,042.02 1,023.47 1,043.20 976.63
Property/Plant/Equipment, Total - Net 518.06 502.46 502.82 498.78 463.25
Property/Plant/Equipment, Total - Gross 759.80 - - - -
Accumulated Depreciation, Total -257.34 - - - -
Goodwill, Net 15.22 12.02 12.02 12.02 12.02
Intangibles, Net 41 32.60 32.60 32.60 32.60
Long Term Investments - - - - -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 13.34 1.10 14 14.43 15.21
Other Assets, Total 436.30 389.65 395.93 442.88 414.80
149.20 127.88 121.43 154.76 135.24
Accounts Payable 71.23 58.27 42.94 77.43 55.85
Payable/Accrued - - - - -
Accrued Expenses 21.94 10.44 17.27 15.68 17.06
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 56.02 52.98 57.09 57.34 58.08
Other Current liabilities, Total 0 6.18 4.12 4.32 4.25
494.78 458.64 453.57 487.68 438.95
Total Long Term Debt - - - - -
Long Term Debt - - - - -
Capital Lease Obligations - - - - -
Deferred Income Tax 16 17.34 16.65 14.63 14.53
Minority Interest - - - - -
Other Liabilities, Total 329.58 313.42 315.49 318.29 289.18
597.80 583.39 569.91 555.52 537.68
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 597.80 0.41 0.41 0.41 0.41
Additional Paid-In Capital 83.74 82.41 81.15 80.36 -
Retained Earnings (Accumulated Deficit) 714.65 702.43 683.88 667.20 -
Treasury Stock - Common -215.41 -215.35 -209.92 -210.29 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 0 0 0 0 0
1,092.58 1,042.02 1,023.47 1,043.20 976.63
27.14 27.13 27.13 27.36 27.34
- - - - -

* In Millions of USD (except for per share items)

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