Shoe Carnival Inc
NASDAQ:SCVL

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Shoe Carnival Inc Logo
Shoe Carnival Inc
NASDAQ:SCVL
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Price: 37.47 USD -0.98% Market Closed
Market Cap: 1B USD
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Balance Sheet

Balance Sheet Decomposition
Shoe Carnival Inc

Current Assets 537.1m
Cash & Short-Term Investments 84.5m
Receivables 5.5m
Other Current Assets 447.1m
Non-Current Assets 577.9m
PP&E 508.6m
Intangibles 56.4m
Other Non-Current Assets 12.9m
Current Liabilities 160m
Accounts Payable 73.9m
Accrued Liabilities 86.1m
Non-Current Liabilities 336.5m
Other Non-Current Liabilities 336.5m

Balance Sheet
Shoe Carnival Inc

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Balance Sheet
Currency: USD
Jan-2015 Jan-2016 Jan-2017 Feb-2018 Feb-2019 Feb-2020 Jan-2021 Jan-2022 Jan-2023 Feb-2024
Assets
Cash & Cash Equivalents
61
69
63
48
67
62
107
117
51
99
Cash Equivalents
61
69
63
48
67
62
107
117
51
99
Short-Term Investments
0
0
0
0
0
0
0
15
12
12
Total Receivables
3
2
4
6
1
3
7
14
3
3
Accounts Receivables
3
2
4
6
1
3
7
14
3
3
Other Receivables
0
0
0
0
0
0
0
0
0
0
Inventory
288
293
280
261
258
260
233
285
390
346
Other Current Assets
7
6
5
6
12
6
8
10
13
21
Total Current Assets
359
370
352
321
337
330
355
442
470
481
PP&E Net
101
103
96
86
71
283
268
310
460
502
PP&E Gross
101
103
96
86
71
283
268
310
460
502
Accumulated Depreciation
139
150
169
181
197
199
210
220
235
257
Intangible Assets
0
0
0
0
0
0
0
33
33
33
Goodwill
0
0
0
0
0
0
0
11
12
12
Other Long-Term Assets
5
8
11
9
10
16
20
17
15
14
Other Assets
0
0
0
0
0
0
0
11
12
12
Total Assets
465
N/A
481
+3%
459
-5%
416
-9%
418
+1%
628
+50%
643
+2%
812
+26%
990
+22%
1 042
+5%
Liabilities
Accounts Payable
68
72
68
42
49
61
58
69
79
58
Accrued Liabilities
15
9
5
0
12
53
62
69
69
61
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
0
7
14
15
10
9
12
15
9
8
Total Current Liabilities
83
88
86
57
71
123
131
154
157
128
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
0
0
0
12
17
Other Liabilities
51
53
53
52
43
209
202
206
295
313
Total Liabilities
134
N/A
141
+6%
140
-1%
108
-22%
114
+5%
331
+191%
333
+0%
360
+8%
464
+29%
459
-1%
Equity
Common Stock
0
0
0
0
0
0
0
0
0
0
Retained Earnings
271
294
313
327
360
396
407
554
654
715
Additional Paid In Capital
67
67
65
66
76
80
79
81
83
84
Treasury Stock
7
22
59
85
132
179
176
182
212
215
Other Equity
0
0
0
0
0
0
0
0
0
583
Total Equity
331
N/A
340
+3%
319
-6%
307
-4%
304
-1%
297
-2%
310
+4%
453
+46%
526
+16%
583
+11%
Total Liabilities & Equity
465
N/A
481
+3%
459
-5%
416
-9%
418
+1%
628
+50%
643
+2%
812
+26%
990
+22%
1 042
+5%
Shares Outstanding
Common Shares Outstanding
41
39
36
34
31
28
28
28
27
27

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