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As Of Filer Filing For·On·As Docs:Size 3/28/22 Caleres Inc. 10-K 1/29/22 111:19M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.55M
4: EX-10.15 Material Contract HTML 219K
2: EX-10.4E Material Contract HTML 51K
3: EX-10.4J Material Contract HTML 46K
5: EX-21 Subsidiaries List HTML 36K
6: EX-23 Consent of Expert or Counsel HTML 34K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
15: R1 Document And Entity Information HTML 96K
16: R2 Consolidated Balance Sheets HTML 167K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K
18: R4 Consolidated Statements of Earnings (Loss) HTML 107K
19: R5 Consolidated Statements of Comprehensive Income HTML 67K
(Loss)
20: R6 Consolidated Statements of Cash Flows HTML 141K
21: R7 Consolidated Statements of Shareholders' Equity HTML 109K
22: R8 Consolidated Statements of Shareholders' Equity HTML 35K
(Parentheticals)
23: R9 Summary of Significant Accounting Policies HTML 91K
24: R10 Revenues HTML 213K
25: R11 Earnings (Loss) Per Share HTML 73K
26: R12 Restructuring and Other Initiatives HTML 40K
27: R13 Retirement and Other Benefit Plans HTML 441K
28: R14 Income Taxes HTML 157K
29: R15 Business Segment Information HTML 177K
30: R16 Inventories HTML 42K
31: R17 Property and Equipment HTML 58K
32: R18 Goodwill and Intangible Assets HTML 101K
33: R19 Long-Term and Short-Term Financing Arrangements HTML 42K
34: R20 Leases HTML 80K
35: R21 Fair Value Measurements HTML 130K
36: R22 Shareholders' Equity HTML 124K
37: R23 Share-Based Compensation HTML 188K
38: R24 Commitments and Contingencies HTML 38K
39: R25 Schedule Ii - Valuation and Qualifying Accounts HTML 134K
40: R26 Summary of Significant Accounting Policies HTML 154K
(Policies)
41: R27 Revenues (Tables) HTML 207K
42: R28 Earnings (Loss) Per Share (Tables) HTML 70K
43: R29 Retirement and Other Benefit Plans (Tables) HTML 435K
44: R30 Income Taxes (Tables) HTML 154K
45: R31 Business Segment Information (Tables) HTML 175K
46: R32 Inventories (Tables) HTML 42K
47: R33 Property and Equipment (Tables) HTML 54K
48: R34 Goodwill and Intangible Assets (Tables) HTML 99K
49: R35 Leases (Tables) HTML 79K
50: R36 Fair Value Measurements (Tables) HTML 118K
51: R37 Shareholders' Equity (Tables) HTML 117K
52: R38 Share-Based Compensation (Tables) HTML 190K
53: R39 Summary of Significant Accounting Policies HTML 255K
(Details)
54: R40 Revenues (Details) HTML 36K
55: R41 Revenues - Disaggregation of Revenue (Details) HTML 103K
56: R42 REVENUES - Contract Balances (Details) HTML 37K
57: R43 REVENUES - Allowance for Expected Credit Losses HTML 39K
(Details)
58: R44 Earnings (Loss) Per Share (Details) HTML 45K
59: R45 Earnings (LOSS) PER SHARE - Schedule of Basic and HTML 79K
Diluted Earnings Per Common Share (Details)
60: R46 Restructuring and Other Initiatives (Details) HTML 156K
61: R47 Retirement and Other Benefit Plans (Details) HTML 138K
62: R48 Retirement and Other Benefit Plans - Changes in HTML 57K
Benefit Obligations (Details)
63: R49 RETIREMENT AND OTHER BENEFIT PLANS - HTML 45K
Weighted-average Assumptions Used (Details)
64: R50 RETIREMENT AND OTHER BENEFIT PLANS - Pension Plan HTML 78K
Assets (Details)
65: R51 RETIREMENT AND OTHER BENEFIT PLANS - Changes in HTML 54K
Fair Value of Plan Assets (Details)
66: R52 RETIREMENT AND OTHER BENEFIT PLANS - Amounts HTML 46K
Recognized in the Consolidated Balance Sheets
(Details)
67: R53 RETIREMENT AND OTHER BENEFIT PLANS - Projected and HTML 40K
Accumulated Benefit Obligation in Excess of Plan
Assets (Details)
68: R54 RETIREMENT AND OTHER BENEFIT PLANS - Amounts in HTML 41K
Accumulated Other Comprehensive Loss and Expected
Amortization (Details)
69: R55 RETIREMENT AND OTHER BENEFIT PLANS - Net Periodic HTML 60K
Benefit Income (Details)
70: R56 RETIREMENT AND OTHER BENEFIT PLANS - Expected Cash HTML 66K
Flows (Details)
71: R57 Income Taxes (Details) HTML 72K
72: R58 Income Taxes - Components of Income Tax (Benefit) HTML 56K
Provision on (Loss) Earnings (Details)
73: R59 INCOME TAXES - Differences Between the Income Tax HTML 60K
(Benefit) Provision and Federal Statutory Income
Tax Rate Calculation (Details)
74: R60 INCOME TAXES - Deferred Income Tax Assets and HTML 78K
Liabilities (Details)
75: R61 Business Segment Information (Details) HTML 71K
76: R62 Business Segment Information - Key Financial HTML 69K
Measures (Details)
77: R63 BUSINESS SEGMENT INFORMATION - Reconciliation of HTML 43K
Operating Earnings Before Income Taxes (Details)
78: R64 Inventories (Details) HTML 30K
79: R65 Inventories - Schedule of Inventories (Details) HTML 38K
80: R66 Property and Equipment (Details) HTML 48K
81: R67 Property and Equipment - Property and Equipment HTML 65K
(Details)
82: R68 Goodwill and Intangible Assets (Details) HTML 85K
83: R69 Goodwill and Intangible Assets - Schedule of HTML 47K
Goodwill and Intangible Assets (Details)
84: R70 GOODWILL AND INTANGIBLE ASSETS - Finite and HTML 76K
Infinite-Lived Intangible Assets (Details)
85: R71 Long-Term and Short-Term Financing Arrangements HTML 87K
(Details)
86: R72 Leases (Details) HTML 62K
87: R73 Leases - Weighted-average Lease Term and Discount HTML 33K
Rate (Details)
88: R74 LEASES - Components of Lease Expense (Details) HTML 40K
89: R75 LEASES - Future Minimum Rent Payments (Details) HTML 47K
90: R76 LEASES - Supplemental Cash Flow Information HTML 33K
(Details)
91: R77 Fair Value Measurements (Details) HTML 53K
92: R78 Fair Value Measurements - Assets and Liabilities HTML 61K
Measured on a Recurring Basis (Details)
93: R79 FAIR VALUE MEASUREMENTS - Impairment Charges HTML 38K
(Details)
94: R80 FAIR VALUE MEASUREMENTS - Fair Value of Financial HTML 40K
Instruments (Details)
95: R81 SHAREHOLDERS EQUITY - Narratives (Details) HTML 51K
96: R82 Shareholders' Equity (Details) HTML 69K
97: R83 Share-Based Compensation (Details) HTML 128K
98: R84 Share-Based Compensation - Share-based HTML 40K
Compensation Expense (Details)
99: R85 SHARE-BASED COMPENSATION - Restricted Stock HTML 55K
Activity (Details)
100: R86 SHARE-BASED COMPENSATION - Performance Shares HTML 61K
Award Activity (Details)
101: R87 SHARE-BASED COMPENSATION - Stock Option Activity HTML 48K
(Details)
102: R88 SHARE-BASED COMPENSATION - Restricted Stock Unit HTML 66K
Activity (Details)
103: R89 SHARE-BASED COMPENSATION - RSU Granted, Vested and HTML 37K
Settled (Details)
104: R90 SHARE-BASED COMPENSATION - RSU Compensation HTML 34K
Expense and the Related Income Tax Benefit
(Details)
105: R91 Commitments and Contingencies (Details) HTML 61K
106: R92 Schedule Ii - Valuation and Qualifying Accounts HTML 52K
(Details)
109: XML IDEA XML File -- Filing Summary XML 202K
107: XML XBRL Instance -- cal-20220129x10k_htm XML 5.83M
108: EXCEL IDEA Workbook of Financial Reports XLSX 177K
11: EX-101.CAL XBRL Calculations -- cal-20220129_cal XML 274K
12: EX-101.DEF XBRL Definitions -- cal-20220129_def XML 1.18M
13: EX-101.LAB XBRL Labels -- cal-20220129_lab XML 2.14M
14: EX-101.PRE XBRL Presentations -- cal-20220129_pre XML 1.75M
10: EX-101.SCH XBRL Schema -- cal-20220129 XSD 276K
110: JSON XBRL Instance as JSON Data -- MetaLinks 641± 938K
111: ZIP XBRL Zipped Folder -- 0000014707-22-000019-xbrl Zip 575K
Exhibit 23
Consent of Independent Registered Public Accounting Firm
We consent to the incorporation by reference in the following Registration Statements of Caleres, Inc. of our reports dated March 28, 2022, with respect to the consolidated financial statements and schedule of Caleres, Inc. and the effectiveness of internal control over financial reporting of Caleres, Inc., included in this Annual Report (Form 10-K) of Caleres, Inc. for the year ended January 29, 2022.
Form Number |
| Registration Statement Number |
| Description |
| | | ||
Form S-8 | | | Caleres, Inc. 401(k) Savings Plan | |
| | | ||
Form S-8 | | | Caleres, Inc. Incentive and Stock Compensation Plan of 2002 | |
| | | ||
Form S-8 | | | Caleres, Inc. Incentive and Stock Compensation Plan of 2002, as amended | |
| | | ||
Form S-8 | | | Caleres, Inc. Deferred Compensation Plan | |
| | | ||
Form S-8 | | | Caleres, Inc. Incentive and Stock Compensation Plan of 2002, as amended | |
| | | ||
Form S-8 | | | Caleres, Inc. Incentive and Stock Compensation Plan of 2011 | |
| | | ||
Form S-8 | | | Caleres, Inc. Deferred Compensation Plan, as amended | |
| | | ||
Form S-8 | | | Caleres, Inc. Incentive and Stock Compensation Plan of 2017 | |
| | | | |
Form S-8 | | | Caleres, Inc. Deferred Compensation Plan, as amended |
St. Louis, Missouri
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/28/22 | None on these Dates | ||
| For Period end: | 1/29/22 | |||
| 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 |