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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/20 Caleres Inc 10-K 2/01/20 135:24M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.86M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-10.4H Material Contract HTML 49K
4: EX-21 Subsidiaries List HTML 45K
5: EX-23 Consent of Experts or Counsel HTML 42K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
108: R1 Document And Entity Information HTML 99K
70: R2 Consolidated Balance Sheets HTML 158K
21: R3 Consolidated Balance Sheets (Parentheticals) HTML 59K
92: R4 Consolidated Statements of Earnings (Loss) HTML 93K
109: R5 Consolidated Statements of Comprehensive Income HTML 68K
(Loss)
71: R6 Consolidated Statements of Cash Flows HTML 152K
22: R7 Consolidated Statements of Shareholders' Equity HTML 120K
95: R8 Consolidated Statements of Shareholders' Equity HTML 45K
(Parentheticals)
106: R9 Note 1 - Summary of Significant Accounting HTML 140K
Policies
35: R10 Note 2 - Acquisitions HTML 51K
51: R11 Note 3 - Revenues HTML 109K
122: R12 Note 4 - Earnings (Loss) Per Share HTML 70K
78: R13 Note 5 - Restructuring and Other Initiatives HTML 54K
34: R14 Note 6 - Retirement and Other Benefit Plans HTML 344K
50: R15 Note 7 - Income Taxes HTML 133K
121: R16 Note 8 - Business Segment Information HTML 137K
77: R17 Note 9 - Inventories HTML 48K
33: R18 Note 10 - Property and Equipment HTML 62K
52: R19 Note 11 - Goodwill and Intangible Assets HTML 92K
118: R20 Note 12 - Long-term and Short-term Financing HTML 58K
Arrangements
103: R21 Note 13 - Leases HTML 95K
26: R22 Note 14 - Risk Management and Derivatives HTML 84K
75: R23 Note 15 - Fair Value Measurements HTML 129K
116: R24 Note 16 - Shareholders' Equity HTML 105K
102: R25 Note 17 - Share-based Compensation HTML 165K
25: R26 Note 18 - Commitments and Contingencies HTML 50K
74: R27 Note 19 - Financial Information for the Company HTML 659K
and its Subsidiaries
120: R28 Note 20 - Quarterly Financial Data (Unaudited) HTML 101K
100: R29 Schedule II - Valuation and Qualifying Accounts HTML 116K
80: R30 Significant Accounting Policies (Policies) HTML 212K
125: R31 Note 3 - Revenues (Tables) HTML 99K
45: R32 Note 4 - Earnings (Loss) Per Share (Tables) HTML 65K
30: R33 Note 6 - Retirement and Other Benefit Plans HTML 330K
(Tables)
81: R34 Note 7 - Income Taxes (Tables) HTML 122K
126: R35 Note 8 - Business Segment Information (Tables) HTML 137K
47: R36 Note 9 - Inventories (Tables) HTML 49K
31: R37 Note 10 - Property and Equipment (Tables) HTML 59K
83: R38 Note 11 - Goodwill and Intangible Assets (Tables) HTML 87K
123: R39 Note 12 - Long-term and Short-term Financing HTML 42K
Arrangements (Tables)
91: R40 Note 13 - Leases (Tables) HTML 101K
107: R41 Note 14 - Risk Management and Derivatives (Tables) HTML 79K
69: R42 Note 15 - Fair Value Measurements (Tables) HTML 109K
20: R43 Note 16 - Shareholders' Equity (Tables) HTML 98K
93: R44 Note 17 - Share-based Compensation (Tables) HTML 157K
110: R45 Note 19 - Financial Information for the Company HTML 646K
and its Subsidiaries (Tables)
72: R46 Note 20 - Quarterly Financial Data (Unaudited) HTML 96K
(Tables)
23: R47 Schedule II - Valuation and Qualifying Accounts HTML 111K
(Tables)
94: R48 Note 1 - Summary of Significant Accounting HTML 192K
Policies (Details Textual)
105: R49 Note 2 - Acquisitions (Details Textual) HTML 145K
129: R50 Note 3 - Revenues (Details Textual) HTML 44K
86: R51 Note 3 - Revenues - Disaggregation of Revenue HTML 104K
(Details)
43: R52 Note 3 - Revenues - Contract Balances (Details) HTML 50K
61: R53 Note 4 - Earnings (Loss) Per Share (Details HTML 53K
Textual)
128: R54 Note 4 - Earnings (Loss) Per Share - Schedule of HTML 82K
Basic and Diluted Earnings Per Common Share
(Details)
85: R55 Note 5 - Restructuring and Other Initiatives HTML 129K
(Details Textual)
42: R56 Note 6 - Retirement and Other Benefit Plans HTML 141K
(Details Textual)
60: R57 Note 6 - Retirement and Other Benefit Plans - HTML 76K
Changes in Benefit Obligations (Details)
130: R58 Note 6 - Retirement and Other Benefit Plans - HTML 53K
Weighted-average Assumptions Used (Details)
84: R59 Note 6 - Retirement and Other Benefit Plans - HTML 95K
Pension Plan Assets (Details)
19: R60 Note 6 - Retirement and Other Benefit Plans - HTML 67K
Changes in Fair Value of Plan Assets (Details)
66: R61 Note 6 - Retirement and Other Benefit Plans - HTML 57K
Amounts Recognized in the Consolidated Balance
Sheets (Details)
114: R62 Note 6 - Retirement and Other Benefit Plans - HTML 54K
Projected and Accumulated Benefit Obligation in
Excess of Plan Assets (Details)
99: R63 Note 6 - Retirement and Other Benefit Plans - HTML 58K
Amounts in Accumulated Other Comprehensive Loss
and Expected Amortization (Details)
16: R64 Note 6 - Retirement and Other Benefit Plans - Net HTML 70K
Periodic Benefit Income (Details)
62: R65 Note 6 - Retirement and Other Benefit Plans - HTML 72K
Expected Cash Flows (Details)
111: R66 Note 7 - Income Taxes (Details Textual) HTML 87K
96: R67 Note 7 - Income Taxes - Components of Income Tax HTML 61K
(Benefit) Provision on (Loss) Earnings (Details)
15: R68 Note 7 - Income Taxes - Differences Between the HTML 72K
Income Tax (Benefit) Provision and Federal
Statutory Income Tax Rate Calculation (Details)
68: R69 Note 7 - Income Taxes - Deferred Income Tax Assets HTML 105K
and Liabilities (Details)
56: R70 Note 8 - Business Segment Information (Details HTML 52K
Textual)
36: R71 Note 8 - Business Segment Information - Key HTML 76K
Financial Measures (Details)
87: R72 Note 8 - Business Segment Information - HTML 48K
Reconciliation of Operating Earnings Before Income
Taxes (Details)
131: R73 Note 8 - Business Segment Information (Details) HTML 59K
59: R74 Note 9 - Inventories (Details Textual) HTML 38K
39: R75 Note 9 - Inventories - Schedule of Inventories HTML 48K
(Details)
90: R76 Note 10 - Property and Equipment (Details Textual) HTML 42K
134: R77 Note 10 - Property and Equipment - Property and HTML 69K
Equipment (Details)
54: R78 Note 11 - Goodwill and Intangible Assets (Details HTML 88K
Textual)
40: R79 Note 11 - Goodwill and Intangible Assets - HTML 52K
Schedule of Goodwill and Intangible Assets
(Details)
57: R80 Note 11 - Goodwill and Intangible Assets - Finite HTML 67K
and Infinite-Lived Intangible Assets (Details)
37: R81 Note 12 - Long-term and Short-term Financing HTML 77K
Arrangements (Details Textual)
88: R82 Note 12 - Long-term and Short-term Financing HTML 42K
Arrangements - Schedule of Redemption Price
Percentage (Details)
132: R83 Note 13 - Leases (Details Textual) HTML 51K
58: R84 Note 13 - Leases - Operating Leases (Details) HTML 54K
38: R85 Note 13 - Leases - Summary of Lease Assets and HTML 45K
Liabilities (Details)
89: R86 Note 13 - Leases - Weighted-average Lease Term and HTML 41K
Discount Rate (Details)
133: R87 Note 13 - Leases - Components of Lease Expense HTML 49K
(Details)
55: R88 Note 13 - Leases - Future Minimum Rent Payments HTML 56K
(Details)
41: R89 Note 13 - Leases - Supplemental Cash Flow HTML 41K
Information (Details)
18: R90 Note 13 - Leases - Summary of Rent Expense for HTML 49K
Operating Lease (Details)
65: R91 Note 13 - Leases - Future Minimum Operating Lease HTML 58K
Payments (Details)
113: R92 Note 14 - Risk Management and Derivatives - Net HTML 49K
Notional Amount of All Purchase and Sale Contracts
of a Foreign Currency (Details)
98: R93 Note 14 - Risk Management and Derivatives - HTML 49K
Schedule of Fair Values of Derivative Instruments
Designated as Hedging Instruments (Details)
17: R94 Note 14 - Risk Management and Derivatives - Effect HTML 53K
of Derivative Instruments in Cash Flow Hedging
Relationships (Details)
63: R95 Note 15 - Fair Value Measurements (Details HTML 54K
Textual)
112: R96 Note 15 - Fair Value Measurements - Assets and HTML 66K
Liabilities Measured on a Recurring Basis
(Details)
97: R97 Note 15 - Fair Value Measurements - Impairment HTML 46K
Charges (Details)
14: R98 Note 15 - Fair Value Measurements - Fair Value of HTML 47K
Financial Instruments (Details)
67: R99 Note 16 - Shareholders' Equity (Details Textual) HTML 59K
48: R100 Note 16 - Shareholders' Equity - Accumulated Other HTML 82K
Comprehensive Loss (Details)
32: R101 Note 17 - Share-based Compensation (Details HTML 126K
Textual)
82: R102 Note 17 - Share-based Compensation - Share-based HTML 47K
Compensation Expense (Details)
127: R103 Note 17 - Share-Based Compensation - Restricted HTML 61K
Stock Activity (Details)
44: R104 Note 17 - Share-Based Compensation - Performance HTML 65K
Shares Award Activity (Details)
29: R105 Note 17 - Share-Based Compensation - Stock Option HTML 63K
Activity (Details)
79: R106 Note 17 - Share-based Compensation - Restricted HTML 80K
Stock Unit Activity (Details)
124: R107 Note 17 - Share-based Compensation - RSU Granted, HTML 45K
Vested and Settled (Details)
49: R108 Note 17 - Share-based Compensation - RSU HTML 43K
Compensation Expense and the Related Income Tax
Benefit (Details)
28: R109 Note 18 - Commitments and Contingencies (Details HTML 70K
Textual)
24: R110 Note 19 - Financial Information for the Company HTML 38K
and its Subsidiaries (Details Textual)
73: R111 Note 19 - Financial Information for the Company HTML 176K
and its Subsidiaries - Schedule of Condensed
Consolidating Balance Sheet (Details)
115: R112 Note 19 - Financial Information for the Company HTML 196K
and its Subsidiaries - Schedule of Condensed
Consolidating Statement of Earnings (Loss)
(Details)
101: R113 Note 19 - Financial Information for the Company HTML 114K
and its Subsidiaries - Schedule of Condensed
Consolidating Statement of Comprehensive Income
(Loss) (Details)
27: R114 Note 19 - Financial Information for the Company HTML 152K
and its Subsidiaries - Schedule of Condensed
Consolidating Statement of Cash Flows (Details)
76: R115 Note 20 - Quarterly Financial Data (Unaudited) HTML 47K
(Details Textual)
119: R116 Note 20 - Quarterly Financial Data (Unaudited) - HTML 78K
Quarterly Financial Results (Unaudited) (Details)
104: R117 Schedule II - Valuation and Qualifying Accounts HTML 67K
(Details)
135: XML IDEA XML File -- Filing Summary XML 264K
117: XML XBRL Instance -- cal20200201_10k_htm XML 7.00M
46: EXCEL IDEA Workbook of Financial Reports XLSX 173K
10: EX-101.CAL XBRL Calculations -- cal-20200201_cal XML 252K
11: EX-101.DEF XBRL Definitions -- cal-20200201_def XML 2.66M
12: EX-101.LAB XBRL Labels -- cal-20200201_lab XML 2.06M
13: EX-101.PRE XBRL Presentations -- cal-20200201_pre XML 2.72M
9: EX-101.SCH XBRL Schema -- cal-20200201 XSD 371K
53: JSON XBRL Instance as JSON Data -- MetaLinks 615± 1.06M
64: ZIP XBRL Zipped Folder -- 0001437749-20-006641-xbrl Zip 889K
| ex_168425.htm |
Exhibit 32.1
Certification Pursuant to
18 U.S.C. §1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
| In connection with the Annual Report of Caleres, Inc. (the “Registrant”) on Form 10-K for the year ended February 1, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Diane M. Sullivan, Chief Executive Officer, President and Chairman of the Board of Directors of the Registrant, and Kenneth H. Hannah, Senior Vice President and Chief Financial Officer of the Registrant, certify, to the best of our knowledge, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: |
|
(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|
(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. |
| /s/ Diane M. Sullivan | |
| Diane M. Sullivan | |
| Chief Executive Officer, President and Chairman of the | |
| Board of Directors | |
| Caleres, Inc. | |
| March 31, 2020 |
| /s/ Kenneth H. Hannah | |
| Kenneth H. Hannah | |
| Senior Vice President and Chief Financial Officer | |
| Caleres, Inc. | |
| March 31, 2020 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/20 | None on these Dates | ||
| For Period end: | 2/1/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/02/24 Caleres Inc. 10-K 2/03/24 114:18M 3/28/23 Caleres Inc. 10-K 1/28/23 112:19M 3/28/22 Caleres Inc. 10-K 1/29/22 111:19M 3/30/21 Caleres Inc. 10-K 1/30/21 119:20M |