Shoe Carnival, Inc. (SCVL) - Quarterly Balance Statement

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SCVL
Financials

37.84 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	71.633	56.919	99	59.895	34.562	32.587	51.372	37.168	51.62	86.179	117.443	173.364	146.506	174.643	106.532	46.74	76.885	13.084	61.899	33.707	37.458	21.616	67.021	39.699	38.405	35.347	48.254	21.05	18.531	25.261	62.944	33.509	41.549	65.998	68.814	49.035	39.503	69.754	61.376	29.089	32.686	41.254	48.253	33.562	37.79	34.122	45.756	67.134	52.895	92.291	70.602	52.997	44.096	69.053	60.193	43.312	40.56	51.76	44.168	27.256	17.673	20.231	24.817	9.143	16.659	9.909	9.177	6.671	15.466	21.293	34.839	19.484	25.407	31.958	20.304	5.729	7.053	4.317	4.889	3.789	12.091	4.872	4.071	3.072	10.19	4.14	5.782	3.969	6.316	3.616	5.459	3.207	6.748	3.677	3.227	3.071	3.358	2.767	1.675	2.6	2.7	2.6	1.9	2	2.6	2.1	1.6	1.7	1.9	1.8	1.6	1.4	1.6	1.6	0.9	1.1	1.3	2.3	1.8	1.2	1.6	4.6	11.4	0.9	1	2.1	1.7
Short Term Investments Numbers are in millions	12.831	12.555	12.247	11.226	12.218	11.535	11.601	10.353	10.994	10.965	14.961	17.834	17.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	84.464	69.474	111.247	71.121	46.78	44.122	62.973	47.521	62.614	97.144	132.404	191.198	163.937	174.643	106.532	46.74	76.885	13.084	61.899	33.707	37.458	21.616	67.021	39.699	38.405	35.347	48.254	21.05	18.531	25.261	62.944	33.509	41.549	65.998	68.814	49.035	39.503	69.754	61.376	29.089	32.686	41.254	48.253	33.562	37.79	34.122	45.756	67.134	52.895	92.291	70.602	52.997	44.096	69.053	60.193	43.312	40.56	51.76	44.168	27.256	17.673	20.231	24.817	9.143	16.659	9.909	9.177	6.671	15.466	21.293	34.839	19.484	25.407	31.958	20.304	5.729	7.053	4.317	4.889	3.789	12.091	4.872	4.071	3.072	10.19	4.14	5.782	3.969	6.316	3.616	5.459	3.207	6.748	3.677	3.227	3.071	3.358	2.767	1.675	2.6	2.7	2.6	1.9	2	2.6	2.1	1.6	1.7	1.9	1.8	1.6	1.4	1.6	1.6	0.9	1.1	1.3	2.3	1.8	1.2	1.6	4.6	11.4	0.9	1	2.1	1.7
Net Receivables Numbers are in millions	5.519	5.868	2.593	3.105	3.961	3.084	3.052	7.762	10.677	14.442	14.159	10.018	7.871	7.477	7.096	8.435	6.844	6.316	2.724	2.47	2.414	2.003	1.219	2.322	3.918	3.199	6.27	7.365	2.798	1.878	4.424	3.54	3.185	1.657	2.131	2.665	2.449	2.441	2.928	2.954	3.808	2.848	4.337	3.251	2.459	2.525	2.152	3.174	1.679	4.197	2.621	3.029	2.889	1.21	1.55	2.596	1.684	1.376	0.746	1.378	1.948	1.055	1.607	1.281	1.961	1.159	0.411	1.579	1.216	0.793	0.948	2.126	1.759	1.202	0.286	2.078	0.976	0.714	0.992	2.152	1.191	1.647	0.587	2.28	1.772	2.236	1.134	2.577	0.954	1.392	1.298	1.66	0.714	0.706	1.067	1.006	0.631	0.624	0.694	1.2	0.7	0.7	0.6	0.7	0.7	0.7	0.8	1	0.9	0.8	0.9	0.9	1	0.9	1	0.7	0.4	0.5	0.8	1.3	0.9	0.8	1.3	0.9	1	0.6	0.8
Inventory Numbers are in millions	425.462	411.619	346.442	368.344	409.342	389.508	390.39	392.286	385.51	345.021	285.205	282.014	308.141	268.629	233.266	274.264	298.856	303.988	259.495	298.002	336.919	289.356	257.539	300.51	336.907	295.921	260.5	302.935	357.467	309.601	279.646	314.925	351.22	303.011	292.878	318.878	349.037	295.248	287.877	317.865	337.648	289.644	284.801	299.122	321.059	276.358	272.282	277.418	294.387	243.26	237.655	245.131	258.069	218.26	212.929	228.233	238.147	200.157	197.452	204	216.728	188.234	189.494	194.827	208.409	192.318	200.781	200.242	210.043	182.646	196.662	187.254	203.688	174.388	183.993	178.65	206.277	176.265	180.59	172.375	190.713	167.099	165.11	165.356	171.979	150.063	146.091	147.909	146.615	129.783	135.648	137.289	142.528	128.158	123.035	128.77	123.791	111.98	104.73	102	92.6	79.7	75.4	76.1	77	66.7	59.4	67.2	68.8	64.2	59.2	65.8	64.7	61.2	62.6	71	76.5	69.8	68.4	75.1	67.3	59.8	48.6	47.1	41.3	33.8	27.1
Other Current Assets Numbers are in millions	21.651	17.992	21.056	19.469	25.281	16.836	13.308	16.865	18.131	14.592	10.264	12.435	13.131	11.896	8.411	10.727	13.419	14.186	5.529	10.868	10.887	9.769	11.534	11.762	12.094	13.175	5.562	6.883	7.029	6.711	4.737	5.63	10.671	8.961	6.254	6.847	10.247	13.931	6.948	5.536	13.728	12.432	5.124	6.649	9.153	12.971	7.832	7.936	8.548	6.606	5.383	6.494	9.201	7.31	6.682	6.508	6.745	11.18	5.735	5.605	9.964	9.702	6.939	10.98	10.864	9.534	9.561	10.926	12.846	9.499	4.693	4.365	6.64	4.808	3.402	3.576	5.555	2.842	1.982	2.76	6.052	6.351	8.707	5.914	4.297	2.602	2.791	2.425	3.591	2.067	2.265	2.758	3.558	4.25	2.162	2.401	2.495	2.271	2.044	1.8	2.9	1.7	2	1.9	2	1.8	1.8	1.2	1.7	1.2	1.4	1.2	4.2	4.7	6.6	2.8	2.9	2.8	3.4	1.6	2.6	2	0.9	1.6	1.3	1.3	0.5
Total Current Assets Numbers are in millions	537.096	504.953	481.338	462.039	485.364	453.55	469.723	464.434	476.932	471.199	442.032	495.665	493.08	462.645	355.305	340.166	396.004	337.574	329.647	345.047	387.678	322.744	337.313	354.293	391.324	347.642	320.586	338.233	385.825	343.451	351.751	357.604	406.625	379.627	370.077	377.425	401.236	381.374	359.129	355.444	387.87	346.178	342.515	342.584	370.461	325.976	328.022	355.662	357.509	346.354	316.261	307.651	314.255	295.833	281.354	280.649	287.136	264.473	248.101	238.239	246.313	219.222	222.857	216.231	237.893	212.92	219.93	219.418	239.571	214.231	237.142	213.229	237.494	212.356	207.985	190.033	219.861	184.138	188.453	181.076	210.047	179.969	178.475	176.622	188.238	159.041	155.798	156.88	157.476	136.858	144.67	144.914	153.548	136.791	129.491	135.248	130.275	117.642	109.143	107.6	98.9	84.7	79.9	80.7	82.3	71.3	63.6	71.1	73.3	68	63.1	69.3	71.5	68.4	71.1	75.6	81.1	75.4	74.4	79.2	72.4	67.2	62.2	50.5	44.6	37.8	30.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	508.643	518.063	502.464	502.815	498.784	463.247	460.047	442.23	379.326	332.292	309.485	273.473	274.343	269.609	267.964	265.092	275.636	275.273	282.788	291.295	294.391	285.192	70.605	74.471	77.254	81.644	86.276	93.041	96.046	97.323	96.216	102.932	103.363	102.636	103.386	106.374	105.817	103.107	101.294	101.362	100.648	93.524	90.193	89.905	84.765	80.154	77.364	76.907	75.67	72.168	69.232	67.899	66.66	64.323	62.391	62.608	61.503	60.879	62.162	65.119	66.054	69.445	70.217	73.541	71.014	70.191	71.686	74.194	74.736	74.005	74.02	70.38	61.822	58.319	66.848	69.071	69.336	67.356	68.452	69.683	69.018	70.166	69.246	70.129	67.701	66.956	63.477	63.601	62.016	59.607	57.249	59.349	59.233	57.636	57.86	58.458	56.796	55.503	53.71	52.6	49.8	45.4	40.9	37.8	34.6	32.3	32	31.9	31.5	30.8	30.8	30.7	31.2	31	31.2	30.6	30.8	31.3	30.7	27.4	23.5	19.7	17.4	13.7	10.9	10	9.8
Goodwill Numbers are in millions	15.376	15.223	12.023	12.023	12.023	12.023	12.023	11.465	10.786	11.698	11.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	40.99	41.001	32.6	32.6	32.6	32.6	32.6	32.6	32.6	32.6	32.6	0	0	0	11.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	56.366	56.224	44.623	44.623	44.623	44.623	44.623	44.065	43.386	44.298	43.984	0	0	0	11.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	-15.999	-17.341	-16.647	-14.631	0	0	0	-4.436	-0.409	0	0	0	0	-11.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	15.999	92.718	16.647	14.631	14.526	11.844	0	4.436	0.409	2.699	3.153	4.135	4.965	5.635	6.283	7.289	7.249	7.833	7.678	7.02	8.159	9.622	8.866	8.384	8.221	8.182	10.769	10.072	9.769	9.6	8.163	7.045	8.078	7.158	5.655	7.003	5.781	4.227	8.085	7.164	5.287	3.426	2.383	1.866	1.353	0.999	3.261	2.981	2.562	2.496	2.83	0	3.798	4.275	3.531	3.342	0	3.255	2.708	2.424	0	2.305	2.401	2.481	0	2.34	2.558	2.304	0	2.088	1.301	1.154	1.135	1.075	0.828	0	0.048	0.413	0.684	1.433	0	1.954	1.183	0.909	0	0	0	4	4.1	4.2	4.2	3.7	4.1	4.4	3.9	3.7	3.5	3.3	2.2	0	2.1	2.1	0	1.9	1.8	0	1.3	1.2	1.1	1.1	0.9	1	0.9	0.9	0	0	0	0	1.6	1.4	1.3	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	12.922	13.342	30.941	13.995	14.433	0.683	3.544	15.607	14.871	13.945	14.064	14.218	12.498	12.87	13.843	11.802	10.589	9.454	8.106	3.692	4.284	0.76	0.459	0.389	0.343	0.408	0.536	0.663	0.869	0.812	0.911	0.97	1.053	0.617	0.472	0.348	0.381	0.366	0.366	0.384	0.432	0.683	0.717	0.675	0.582	0.855	0.811	-2.228	-2.122	-1.557	-1.427	-1.578	1.177	-2.35	-2.875	-2.245	-2.137	1.27	-1.877	-1.118	-0.797	0.635	-2.305	-2.401	-2.481	0	-2.34	-2.558	-2.304	0	-2.088	-1.301	-1.154	-1.135	-1.075	-0.828	0	-0.048	-0.413	-0.684	-1.433	0	-1.954	-1.183	-0.909	0	0	0	-4	-4.1	-4.2	-4.2	-3.7	-4.1	-4.4	-3.9	-3.7	-3.5	-3.3	-2.2	-0.1	-2.2	-2.1	0	-1.8	-1.9	0	-1.3	-1.3	-1.1	-1.1	-0.9	-1	-0.9	-0.9	0	0	-0.1	0.1	-1.5	-1.3	-1.2	0	0.2	0.3	0.3	0.3
Total Non-Current Assets Numbers are in millions	577.931	587.629	653.405	561.433	557.84	523.079	520.058	501.902	437.583	390.535	370.232	290.844	290.976	287.444	287.442	283.177	293.514	291.976	298.727	302.665	305.695	294.111	80.686	83.726	85.981	90.273	94.994	104.473	106.987	107.904	106.727	112.065	111.461	111.331	111.016	112.377	113.201	109.254	105.887	109.831	108.244	99.494	94.336	92.963	87.213	82.362	79.174	77.94	76.529	73.173	70.301	69.151	67.837	65.771	63.791	63.894	62.708	62.149	63.54	66.709	67.681	70.08	70.217	73.541	71.014	70.191	71.686	74.194	74.736	74.005	74.02	70.38	61.822	58.319	66.848	69.071	69.336	67.356	68.452	69.683	69.018	70.166	69.246	70.129	67.701	66.956	63.477	63.601	62.016	59.607	57.249	59.349	59.233	57.636	57.86	58.458	56.796	55.503	53.71	52.6	49.7	45.3	40.9	37.8	34.7	32.2	32	31.9	31.4	30.8	30.8	30.7	31.2	31	31.2	30.6	30.8	31.2	30.8	27.5	23.6	19.8	17.4	13.9	11.2	10.3	10.1
Total Assets Numbers are in millions	1,115.027	1,092.582	1,134.743	1,023.472	1,043.204	976.629	989.781	966.336	914.515	861.734	812.264	786.509	784.056	750.089	642.747	623.343	689.518	629.55	628.374	647.712	693.373	616.855	417.999	438.019	477.305	437.915	415.58	442.706	492.812	451.355	458.478	469.669	518.086	490.958	481.093	489.802	514.437	490.628	465.016	465.275	496.114	445.672	436.851	435.547	457.674	408.338	407.196	433.602	434.038	419.527	386.562	376.802	382.092	361.604	345.145	344.543	349.844	326.622	311.641	304.948	313.994	289.302	293.074	289.772	308.907	283.111	291.616	293.612	314.307	288.236	311.162	283.609	299.316	270.675	274.833	259.104	289.197	251.494	256.905	250.759	279.065	250.135	247.721	246.751	255.939	225.997	219.275	220.481	219.492	196.465	201.919	204.263	212.781	194.427	187.351	193.706	187.071	173.145	162.853	160.2	148.6	130	120.8	118.5	117	103.5	95.6	103	104.7	98.8	93.9	100	102.7	99.4	102.3	106.2	111.9	106.6	105.2	106.7	96	87	79.6	64.4	55.8	48.1	40.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	73.916	71.234	58.274	42.944	77.429	55.853	78.85	88.329	113.826	116.837	69.092	65.589	96.494	102.405	57.717	50.897	129.641	90.04	60.665	66.089	108.41	56.488	48.715	56.27	90.928	62.593	41.739	59.355	93.829	70.572	67.808	69.986	116.989	69.119	72.086	75.006	95.934	76.375	67.999	70.831	105.721	54.231	62.671	60.526	94.733	53.037	65.026	66.326	86.254	68.654	61.238	54.088	76.293	54.92	55.219	58.668	79.016	53.722	57.235	50.301	73.475	48.52	60.32	51.074	74.953	49.735	67.786	51.581	84.859	38.304	70.352	49.244	75.835	49.313	64.756	39.423	70.142	42.387	62.291	39.095	62.74	44.702	53.18	40.27	63.906	43.736	49.847	42.794	49.432	37.787	42.108	33.242	42.535	31.843	33.03	34.949	32.549	28.781	33.817	31.1	28.8	19.1	25.7	16.5	21.4	10.5	10.2	10.5	15	8.6	12.2	14.2	18.6	8.4	12.8	10.1	18.6	9.2	7.2	13.2	10.3	12.4	5.5	10.5	13	10.9	4.6
Short Term Debt Numbers are in millions	111.74	112.05	105.962	114.182	114.67	116.154	116.308	104.978	105.046	102.574	103.126	95.424	95.538	85.79	97.588	97.968	90.752	98.156	86.292	84.962	93.566	47.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.009	0.027	0.056	0.094	0.14	0.182	0.222	0.268	0.298	0.36	0.427	0.482	0.586	0.725	0.834	0.945	0.946	0.913	0.874	0.813	0.786	0.776	0.714	0.7	0.7	0.7	0.8	0.9	0.7	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.6	0.6	0.6	0.6	0.6	0.5	0.4	0.3	0.3	0.3	0.2	0.2	1.5
Tax Payables Numbers are in millions	0	0	2.344	0	0	0	2.416	0	0	0	2.27	0	0	0	3.172	0	0	0	2.317	0	0	0	2.131	0	0	0	1.797	0	0	0	1.362	0	0	0	1.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	3.201	2.371	2.756	2.95	2.884	2.399	2.749	2.889	2.849	27.357	2.4	2.6	0	17.839	0	0	0	14.24	0	0	1.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-25.666	-34.087	-38.705	-35.697	-37.336	-36.763	-40.289	-29.55	-29.63	-20.044	-20.78	0.824	2.357	12.116	-27.576	-23.638	-24.513	-36.561	-26.768	-20.429	-26.604	17.611	19.938	28.094	25.659	24.235	13.248	21.933	20.367	21.855	17.126	18.936	19.759	20.688	13.946	18.129	20.74	21.19	15.123	17.165	19.396	22.085	14.988	19.232	19.988	20.133	16.995	24.828	16.424	23.778	14.522	16.722	14.005	20.144	15.457	18.856	15.345	21.633	14.353	18.832	13.712	15.775	11.6	14.777	14.546	15.072	10.689	13.355	13.493	15.405	14.576	14.376	12.629	14.035	11.451	12.673	12.97	12.364	10.611	9.718	11.345	8.612	8.209	9.334	10.806	12.771	9.276	12.64	12.97	13.177	10.452	10.675	11.092	11.665	7.896	10.083	7.038	9.255	6.266	7.7	5.9	9.3	5.7	6.5	5.8	7.4	3.8	5.6	4.3	6.2	5.1	6.6	5.9	7.4	7.5	4.3	5.4	5.2	5.9	5	4.3	3.9	4.6	3.4	3.1	3.4	8.3
Total Current Liabilities Numbers are in millions	159.99	149.197	127.875	121.429	154.763	135.244	157.285	163.757	189.242	199.367	153.708	161.837	194.389	200.311	130.901	125.227	195.88	151.635	122.506	130.622	175.372	123.307	70.784	84.364	116.587	86.828	56.784	81.288	114.196	92.427	86.296	88.922	136.748	89.807	87.934	93.135	116.674	97.565	83.122	87.996	125.117	76.316	77.659	79.758	114.721	73.17	82.021	91.154	102.678	92.432	75.76	70.81	90.298	75.064	70.676	77.524	94.361	75.355	71.588	69.133	87.187	64.295	71.92	65.851	89.499	64.807	78.475	64.936	98.352	53.709	84.928	63.62	88.464	63.348	76.207	52.097	83.121	54.778	72.958	48.907	74.225	53.496	61.611	49.872	75.01	56.867	59.55	55.916	62.988	51.689	53.394	44.862	54.573	44.421	41.8	45.845	40.373	38.812	40.797	39.5	35.4	29.1	32.2	23.9	27.9	18.5	14.7	16.8	20	15.5	18	21.5	25.2	16.5	20.9	15	24.6	15	13.7	18.7	15	16.6	10.4	14.2	16.3	14.5	14.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	304.578	313.302	301.355	305.322	307.326	279.168	285.074	277.681	226.115	195.426	194.788	177.354	185.555	185.205	182.622	179.335	189.411	184.896	194.108	202.138	199.592	202.517	0	0	0	0	0	0	26.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.165	0	0	0	0	0	0	0	12	17.725	13.5	7.3	24.201	32.484	26.077	21.956	36.195	27.949	18.559	15.503	25.438	23.447	16.269	27.672	41.176	45.798	40.976	41.137	45.142	45.749	31.331	22.338	20	17.1	9.2	1.4	8.8	7.5	6.9	6.1	12.6	14.4	14.9	9.6	12.4	13.5	19.9	18.9	18.7	15.9	21	20.6	15.8	10.4	1	0.8	13	4.6	0.3	21.5
Deferred Revenue Non-Current Numbers are in millions	0	0	0	9.77	10.596	0	0	0	10.779	0	-59.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.355	15.28	15.301	12.964	11.576	10.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	15.187	15.999	110.059	16.647	14.631	14.526	11.844	8.592	4.436	0.409	59.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.284	1.381	1.93	1.566	1.697	1.127	0.669	0	0.02	0.542	1.052	0.915	0.905	1.104	1.144	1.672	0.917	0.558	0.399	0.844	0.534	0.477	0.781	1.109	1.539	1.833	2.151	2.377	3.2	3.893	4.487	8.08	7.867	8.136	7.544	4.737	4.44	4.74	4.971	4.467	4.041	4.078	4.223	4.191	3.66	4.09	4.386	3.946	3.693	3.487	3.296	2.2	2.2	2.1	2.1	2	1.9	1.8	1.8	1.3	1.2	1.1	1.1	0.9	1	0.9	0.9	2.1	1.8	1.7	1.6	1.6	1.4	1.3	1.3	1.2	1.2	1.2	0
Other Non-Current Liabilities Numbers are in millions	16.777	16.28	12.065	26.815	10.965	10.011	10.01	10.721	11.09	10.818	11.235	14.772	14.2	14.298	19.048	15.564	15.24	13.561	14.397	14.204	14.849	13.41	42.782	44.903	46.954	49.577	51.494	51.844	51.713	52.321	53.3	52.723	52.874	53.281	53.357	52.132	52.231	51.8	50.696	48.567	45.848	43.672	42.32	38.876	36.49	34.26	32.807	29.814	29.148	28.503	25.188	24.018	22.264	21.286	19.457	18.657	17.468	18.23	17.172	16.879	15.991	15.388	15.374	14.841	15.166	15.783	16.13	16.151	15.943	16.262	15.504	14.805	14.713	14.924	15.32	15.458	15.236	15.317	15.241	12.361	12.257	12.365	12.059	11.988	10.542	9.604	8.36	5.613	5.024	4.535	4.528	4.401	4.421	4.165	3.715	3.243	3.079	3.187	3.077	3.2	2.9	2.4	2.4	2	1.5	1.2	1.4	1.4	1.3	1.6	1.4	1.6	1.6	1.6	2	2.1	1.9	1.9	1.7	1.4	1	1	0.8	0.7	0.5	0.5	0.6
Total Non-Current Liabilities Numbers are in millions	336.542	345.581	423.479	332.137	332.922	303.705	306.928	296.994	241.641	206.653	206.023	192.126	199.755	199.503	201.67	194.899	204.651	198.457	208.505	216.342	214.441	203.229	42.782	44.903	46.954	49.577	51.494	51.844	78.413	52.321	53.3	52.723	52.874	53.281	53.357	52.132	52.231	51.8	50.696	48.567	45.848	43.672	42.32	38.876	36.49	34.26	32.807	29.814	29.432	29.884	27.118	25.584	23.961	22.413	20.126	18.657	17.488	18.772	18.224	17.794	16.896	16.492	16.518	16.513	16.083	16.341	16.529	31.16	16.477	16.739	16.285	15.914	16.252	16.757	17.471	29.835	36.161	32.71	27.028	44.642	52.608	46.578	41.559	52.92	42.931	32.903	28.834	35.518	32.512	24.882	36.423	49.768	53.879	49.231	49.238	52.331	52.521	38.005	28.711	25.4	22.2	13.7	5.9	12.8	10.9	9.9	9.3	15.3	16.9	17.6	12.1	14.9	16.1	22.4	21.8	22.9	19.6	24.6	23.9	18.8	12.8	3.3	2.9	14.9	6.3	2	22.1
Total Liabilities Numbers are in millions	496.532	494.778	551.354	453.566	487.685	438.949	464.213	460.751	430.883	406.02	359.731	353.963	394.144	399.814	332.571	320.126	400.531	350.092	331.011	346.964	389.813	326.536	113.566	129.267	163.541	136.405	108.278	133.132	192.609	144.748	139.596	141.645	189.622	143.088	141.291	145.267	168.905	149.365	133.818	136.563	170.965	119.988	119.979	118.634	151.211	107.43	114.828	120.968	132.11	122.316	102.878	96.394	114.259	97.477	90.802	96.181	111.849	94.127	89.812	86.927	104.083	80.787	88.438	82.364	105.582	81.148	95.004	96.096	114.829	70.448	101.213	79.534	104.716	80.105	93.678	81.932	119.282	87.488	99.986	93.549	126.833	100.074	103.17	102.792	117.941	89.77	88.384	91.434	95.5	76.571	89.817	94.63	108.452	93.652	91.038	98.176	92.894	76.817	69.508	64.9	57.6	42.8	38.1	36.7	38.8	28.4	24	32.1	36.9	33.1	30.1	36.4	41.3	38.9	42.7	37.9	44.2	39.6	37.6	37.5	27.8	19.9	13.3	29.1	22.6	16.5	36.5
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.207	0.207	0.207	0.207	0.207	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.136	0.135	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.133	0.133	0.1	0.1	0.1	0.1	0	0.1	0	0	0	0	0	0	0	0	1.3	1.3	0	0	0	0	1.3	1.3	1.3	0	0	0	0	0
Retained Earnings Numbers are in millions	746.996	728.175	714.647	702.434	683.875	667.196	653.45	634.323	604.192	577.823	553.487	534.902	490.069	447.875	406.655	400.505	387.119	378.352	395.761	393.497	381.012	370.453	360.443	360.335	349.549	339.073	326.738	331.898	322.473	319.856	312.641	314.851	306.458	303.682	294.308	291.419	283.349	279.855	270.686	268.929	259.334	257.98	250.07	250.699	241.013	236.404	228.113	246.317	235.091	233.255	222.235	218.96	208.487	205.772	195.853	191.493	182.397	178.279	169.032	166.478	158.98	157.998	153.866	156.915	154.308	153.331	148.547	147.42	143.234	143.067	135.854	130.728	122.352	119.49	112.09	109.075	101.925	99.221	93.3	93.769	88.835	86.891	82.324	82.211	76.712	75.171	70.091	68.422	63.467	59.912	54.251	53.093	48.468	45.966	41.676	40.935	37.13	35.384	31.953	31.5	27.3	24	20	19.3	15.7	12.9	9.8	9.2	6.2	4.2	2.4	2.2	0	-0.8	102.3	7	6.3	5.7	6.2	7.9	6.9	5.8	5	3.7	1.6	-0.1	2.6
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	-0	-0	0	-0	-0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	-0	-0	-0	0	0	-0	-0	-139.187	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-96.015	0	0	0	0	0	0	0	0	0	0	0	-1.083	-0.93	-1.681	-1.423	0	0	-63.952	0	-63.952	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.7	0	0	-26.3	0	0	-22.1	0	0	0	0	0	0	0	0	0	0	0	-9.2	0	0	0	-6.9	-5.2	-5.2	-5.2	-5.2
Other Total Stockholders Equity Numbers are in millions	-128.911	-130.781	-131.668	-132.938	-128.766	-129.926	-128.292	-129.148	-120.97	-122.519	-101.364	-102.766	-100.567	-97.805	-96.684	-97.493	-98.337	-99.099	-98.603	-92.954	-77.657	-79.155	-56.215	-51.788	-35.99	-37.768	-19.641	-22.529	-22.476	-13.455	6.035	12.967	21.8	43.982	45.288	52.91	61.977	61.201	60.305	59.576	65.608	67.497	66.597	66.009	65.245	64.299	64.05	66.112	66.632	63.751	61.244	61.311	59.209	58.218	58.353	56.732	55.461	54.079	52.66	51.406	50.794	50.38	50.633	50.356	48.88	48.495	47.928	49.959	56.107	74.584	73.959	73.212	72.114	70.946	70.014	68.893	69.537	66.074	63.485	63.307	63.263	63.036	60.54	61.614	61.152	60.922	60.666	60.491	60.391	59.848	57.717	56.406	55.727	54.675	54.503	54.461	56.913	60.811	61.259	63.7	63.6	63.1	62.6	88.8	62.4	62.2	83.9	61.7	61.6	61.5	61.4	61.4	61.4	60	-44	61.3	61.4	61.3	70.6	60	60	60	68.2	36.8	36.8	36.9	6.3
Total Shareholders Equity Numbers are in millions	618.495	597.804	583.389	569.906	555.519	537.68	525.568	505.585	483.632	455.714	452.533	432.546	389.912	350.275	310.176	303.217	288.987	279.458	297.363	300.748	303.56	290.319	304.433	308.752	313.764	301.51	307.302	309.574	300.203	306.607	318.882	328.024	328.464	347.87	339.802	344.535	345.532	341.263	331.198	328.712	325.149	325.684	316.872	316.913	306.463	300.908	292.368	312.634	301.928	297.211	283.684	280.408	267.833	264.127	254.343	248.362	237.995	232.495	221.829	218.021	209.911	208.515	204.636	207.408	203.325	201.963	196.612	197.516	199.478	217.788	209.949	204.075	194.6	190.57	181.155	177.172	169.915	164.006	156.919	157.21	152.232	150.061	144.551	143.959	137.998	136.227	130.891	129.047	123.992	119.894	112.102	109.633	104.329	100.775	96.313	95.53	94.177	96.328	93.345	95.3	91	87.2	82.7	81.8	78.2	75.1	71.6	70.9	67.8	65.7	63.8	63.6	61.4	60.5	59.6	68.3	67.7	67	67.6	69.2	68.2	67.1	66.3	35.3	33.2	31.6	3.7
Total Equity Numbers are in millions	618.495	597.804	583.389	569.906	555.519	537.68	525.568	505.585	483.632	455.714	452.533	432.546	389.912	350.275	310.176	303.217	288.987	279.458	297.363	300.748	303.56	290.319	304.433	308.752	313.764	301.51	307.302	309.574	300.203	306.607	318.882	328.024	328.464	347.87	339.802	344.535	345.532	341.263	331.198	328.712	325.149	325.684	316.872	316.913	306.463	300.908	292.368	312.634	301.928	297.211	283.684	280.408	267.833	264.127	254.343	248.362	237.995	232.495	221.829	218.021	209.911	208.515	204.636	207.408	203.325	201.963	196.612	197.516	199.478	217.788	209.949	204.075	194.6	190.57	181.155	177.172	169.915	164.006	156.919	157.21	152.232	150.061	144.551	143.959	137.998	136.227	130.891	129.047	123.992	119.894	112.102	109.633	104.329	100.775	96.313	95.53	94.177	96.328	93.345	95.3	91	87.2	82.7	81.8	78.2	75.1	71.6	70.9	67.8	65.7	63.8	63.6	61.4	60.5	59.6	68.3	67.7	67	67.6	69.2	68.2	67.1	66.3	35.3	33.2	31.6	3.7
Total Liabilities & Shareholders Equity Numbers are in millions	1,115.027	1,092.582	1,134.743	1,023.472	1,043.204	976.629	989.781	966.336	914.515	861.734	812.264	786.509	784.056	750.089	642.747	623.343	689.518	629.55	628.374	647.712	693.373	616.855	417.999	438.019	477.305	437.915	415.58	442.706	492.812	451.355	458.478	469.669	518.086	490.958	481.093	489.802	514.437	490.628	465.016	465.275	496.114	445.672	436.851	435.547	457.674	408.338	407.196	433.602	434.038	419.527	386.562	376.802	382.092	361.604	345.145	344.543	349.844	326.622	311.641	304.948	313.994	289.302	293.074	289.772	308.907	283.111	291.616	293.612	314.307	288.236	311.162	283.609	299.316	270.675	274.833	259.104	289.197	251.494	256.905	250.759	279.065	250.135	247.721	246.751	255.939	225.997	219.275	220.481	219.492	196.465	201.919	204.263	212.781	194.427	187.351	193.706	187.071	173.145	162.853	160.2	148.6	130	120.8	118.5	117	103.5	95.6	103	104.7	98.8	93.9	100	102.7	99.4	102.3	106.2	111.9	106.6	105.2	106.7	96	87	79.6	64.4	55.8	48.1	40.2

Shoe Carnival, Inc.

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