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As Of Filer Filing For·On·As Docs:Size 9/06/22 Caleres Inc. 10-Q 7/30/22 76:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.02M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
10: R1 Document And Entity Information HTML 72K
11: R2 Condensed Consolidated Balance Sheets HTML 156K
12: R3 Condensed Consolidated Statements of Earnings HTML 94K
13: R4 Condensed Consolidated Statements of Comprehensive HTML 56K
Income
14: R5 Condensed Consolidated Statements of Cash Flows HTML 115K
15: R6 Condensed Consolidated Statements of Shareholders HTML 95K
Equity
16: R7 Condensed Consolidated Statements of Shareholders HTML 25K
Equity (Parentheticals)
17: R8 Basis of Presentation and General HTML 31K
18: R9 Impact of New Accounting Pronouncements HTML 32K
19: R10 Revenues HTML 249K
20: R11 Earnings Per Share HTML 79K
21: R12 Restructuring and Other Special Charges HTML 26K
22: R13 Business Segment Information HTML 119K
23: R14 Inventories HTML 37K
24: R15 Goodwill and Intangible Assets HTML 135K
25: R16 Leases HTML 62K
26: R17 Financing Arrangements HTML 31K
27: R18 Shareholders' Equity HTML 128K
28: R19 Share-Based Compensation HTML 99K
29: R20 Retirement and Other Benefit Plans HTML 91K
30: R21 Fair Value Measurements HTML 152K
31: R22 Income Taxes HTML 26K
32: R23 Commitments and Contingencies HTML 29K
33: R24 Basis of Presentation and General (Policies) HTML 39K
34: R25 Revenues (Tables) HTML 242K
35: R26 Earnings Per Share (Tables) HTML 76K
36: R27 Business Segment Information (Tables) HTML 117K
37: R28 Inventories (Tables) HTML 38K
38: R29 Goodwill and Intangible Assets (Tables) HTML 135K
39: R30 Leases (Tables) HTML 58K
40: R31 Shareholders' Equity (Tables) HTML 124K
41: R32 Share-Based Compensation (Tables) HTML 92K
42: R33 Retirement and Other Benefit Plans (Tables) HTML 87K
43: R34 Fair Value Measurements (Tables) HTML 143K
44: R35 Basis of Presentation and General (Details) HTML 61K
45: R36 Revenues (Details) HTML 29K
46: R37 Revenues - Disaggregation of Revenue (Details) HTML 85K
47: R38 Revenues - Contract Balances (Details) HTML 28K
48: R39 Revenues - Allowance for Expected Credit Losses HTML 27K
(Details)
49: R40 Earnings Per Share (Details) HTML 38K
50: R41 Earnings Per Share - Schedule of Basic and Diluted HTML 70K
Earnings Per Common Share (Details)
51: R42 Restructuring and Other Special Charges (Details) HTML 54K
52: R43 Business Segment Information - Key Financial HTML 49K
Measures (Details)
53: R44 Business Segment Information - Reconciliation of HTML 32K
Operating Earnings Before Income Taxes (Details)
54: R45 Inventories- Schedule of Inventories (Details) HTML 29K
55: R46 Goodwill and Intangible Assets (Details) HTML 40K
56: R47 Goodwill and Intangible Assets- Schedule of HTML 39K
Goodwill and Intangible Assets (Details)
57: R48 Goodwill and Intangible Assets- Finite and HTML 57K
Infinite-Lived Intangible Assets (Details)
58: R49 Leases (Details) HTML 49K
59: R50 Leases- Components of Lease Expense (Details) HTML 31K
60: R51 Leases- Supplemental Cash Flow Information HTML 24K
(Details)
61: R52 Financing Arrangements (Details) HTML 61K
62: R53 Shareholders' Equity (Details) HTML 55K
63: R54 Share-Based Compensation (Details) HTML 81K
64: R55 Share-Based Compensation - Restricted Stock HTML 43K
Activity (Details)
65: R56 Retirement and Other Benefit Plans - Components of HTML 45K
Net Periodic Benefit Income (Details)
66: R57 Fair Value Measurements (Details) HTML 32K
67: R58 Fair Value Measurements- Assets and Liabilities HTML 52K
Measured on a Recurring Basis (Details)
68: R59 Fair Value Measurements - Impairment Charges HTML 28K
(Details)
69: R60 Fair Value Measurements- Fair Value of Financial HTML 34K
Instruments (Details)
70: R61 Income Taxes (Details) HTML 28K
71: R62 Commitments and Contingencies (Details) HTML 51K
74: XML IDEA XML File -- Filing Summary XML 136K
72: XML XBRL Instance -- cal-20220730x10q_htm XML 3.57M
73: EXCEL IDEA Workbook of Financial Reports XLSX 141K
6: EX-101.CAL XBRL Calculations -- cal-20220730_cal XML 165K
7: EX-101.DEF XBRL Definitions -- cal-20220730_def XML 532K
8: EX-101.LAB XBRL Labels -- cal-20220730_lab XML 1.16M
9: EX-101.PRE XBRL Presentations -- cal-20220730_pre XML 818K
5: EX-101.SCH XBRL Schema -- cal-20220730 XSD 167K
75: JSON XBRL Instance as JSON Data -- MetaLinks 399± 596K
76: ZIP XBRL Zipped Folder -- 0000014707-22-000059-xbrl Zip 396K
Exhibit 31.1
CERTIFICATIONS
I, Diane M. Sullivan, certify that:
1. I have reviewed this report on Form 10-Q of Caleres, Inc. (the “registrant”);
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Chief Executive Officer and Chairman of the Board of Directors |
Caleres, Inc. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/6/22 | None on these Dates | ||
| For Period end: | 7/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/07/22 Caleres Inc. 10-Q 4/30/22 80:9M 5/27/22 Caleres Inc. 8-K:5,9 5/26/22 11:315K 4/14/22 Caleres Inc. DEF 14A 5/26/22 1:2.4M Donnelley … Solutions/FA 6/01/20 Caleres Inc. 8-K:5,9 5/28/20 13:309K RDG Filings/FA |