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As Of Filer Filing For·On·As Docs:Size 9/07/16 Caleres Inc 10-Q 7/30/16 73:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 832K
2: EX-10.1 Material Contract HTML 40K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document And Entity Information HTML 41K
13: R2 Condensed Consolidated Balance Sheets HTML 106K
14: R3 Condensed Consolidated Statements Of Earnings HTML 71K
15: R4 Condensed Consolidated Statement Of Comprehensive HTML 49K
Income
16: R5 Condensed Consolidated Statements Of Cash Flows HTML 124K
17: R6 Basis Of Presentation HTML 30K
18: R7 Impact Of New Accounting Pronouncements HTML 38K
19: R8 Earnings Per Share HTML 64K
20: R9 Long-Term and Short-Term Financing Arrangements HTML 49K
21: R10 Business Segment Information HTML 84K
22: R11 Goodwill And Intangible Assets HTML 52K
23: R12 Shareholders' Equity HTML 148K
24: R13 Share-Based Compensation HTML 141K
25: R14 Retirement And Other Benefit Plans HTML 72K
26: R15 Risk Management And Derivatives HTML 104K
27: R16 Fair Value Measurements HTML 149K
28: R17 Income Taxes HTML 32K
29: R18 Related Party Transactions HTML 30K
30: R19 Commitments And Contingencies HTML 39K
31: R20 Financial Information For The Company And Its HTML 631K
Subsidiaries
32: R21 Earnings Per Share (Tables) HTML 58K
33: R22 Long-Term and Short-Term Financing Arrangements HTML 28K
(Tables)
34: R23 Business Segment Information (Tables) HTML 82K
35: R24 Goodwill And Intangible Assets (Tables) HTML 44K
36: R25 Shareholders' Equity (Tables) HTML 144K
37: R26 Share-Based Compensation (Tables) HTML 127K
38: R27 Retirement And Other Benefit Plans (Tables) HTML 69K
39: R28 Risk Management And Derivatives (Tables) HTML 96K
40: R29 Fair Value Measurements (Tables) HTML 120K
41: R30 Financial Information For The Company And Its HTML 631K
Subsidiaries (Tables)
42: R31 Impact of New Accounting Pronouncements Impact of HTML 24K
New Accounting Pronouncements (Narrative)
(Details)
43: R32 Earnings Per Share (Narrative) (Details) HTML 33K
44: R33 Earnings Per Share (Schedule of Earnings Per HTML 54K
Share, Basic and Diluted) (Details)
45: R34 Long-Term and Short-Term Financing Arrangements HTML 73K
(Narrative) (Details)
46: R35 Long-Term and Short-Term Financing Arrangements HTML 38K
(Schedule of Senior Notes Redemption Prices)
(Details)
47: R36 Business Segment Information (Schedule Of Business HTML 44K
Segment Information) (Details)
48: R37 Business Segment Information (Schedule Of HTML 35K
Reconciliation Of Operating Earnings Before Income
Taxes From Continuing Operations) (Details)
49: R38 Goodwill And Intangible Assets (Narrative) HTML 38K
(Details)
50: R39 Goodwill And Intangible Assets (Schedule Of HTML 39K
Goodwill And Intangible Assets) (Details)
51: R40 Shareholders' Equity (Schedule of Changes in HTML 62K
Shareholders' Equity and Noncontrolling Interests)
(Details)
52: R41 Shareholders' Equity (Schedule of Accumulated HTML 59K
Other Comprehensive (Loss) Income) (Details)
53: R42 Share-Based Compensation (Narrative) (Details) HTML 64K
54: R43 Share-based Compensation (Schedule of Restricted HTML 48K
Stock Activity) (Details)
55: R44 Share-based Compensation (Schedule of Stock Option HTML 52K
Activity) (Details)
56: R45 Retirement And Other Benefit Plans (Shedule of Net HTML 51K
Benefit Income) (Details)
57: R46 Risk Management And Derivatives (Narrative) HTML 27K
(Details)
58: R47 Risk Management And Derivatives (Schedule Of HTML 41K
Contract Notional Amount Of All Purchase And Sale
Contracts Of A Foreign Currency) (Details)
59: R48 Risk Management And Derivatives (Schedule Of Fair HTML 34K
Values Of Derivative Instruments Designated As
Hedging Instruments Included Within The Condensed
Consolidated Balance Sheet) (Details)
60: R49 Risk Management And Derivatives (Schedule Of HTML 39K
Effect Of Derivative Instruments In Cash Flow
Hedging Relationships On The Condensed
Consolidated Statements Of Earnings) (Details)
61: R50 Fair Value Measurements (Narrative) (Details) HTML 76K
62: R51 Fair Value Measurements (Schedule Of Assets And HTML 86K
Liabilities Measured At Fair Value On Recurring
Basis) (Details)
63: R52 Fair Value Measurements (Schedule Of Fair Value Of HTML 36K
Financial Instruments) (Details)
64: R53 Income Taxes (Narrative) (Details) HTML 30K
65: R54 Related Party Transactions (Narrative) (Details) HTML 33K
66: R55 Commitments And Contingencies (Narrative) HTML 71K
(Details)
67: R56 Financial Information For The Company And Its HTML 24K
Subsidiaries (Narrative) (Details)
68: R57 Financial Information For The Company And Its HTML 141K
Subsidiaries (Schedule Of Condensed Consolidating
Balance Sheet) (Details)
69: R58 Financial Information For The Company And Its HTML 104K
Subsidiaries (Schedule Of Condensed Consolidating
Statement Of Comprehensive Income (Loss))
(Details)
70: R59 Financial Information For The Company And Its HTML 100K
Subsidiaries (Schedule Of Condensed Consolidating
Statement Of Cash Flows) (Details)
72: XML IDEA XML File -- Filing Summary XML 136K
71: EXCEL IDEA Workbook of Financial Reports XLSX 88K
6: EX-101.INS XBRL Instance -- cal-20160730 XML 4.50M
8: EX-101.CAL XBRL Calculations -- cal-20160730_cal XML 197K
9: EX-101.DEF XBRL Definitions -- cal-20160730_def XML 541K
10: EX-101.LAB XBRL Labels -- cal-20160730_lab XML 1.31M
11: EX-101.PRE XBRL Presentations -- cal-20160730_pre XML 819K
7: EX-101.SCH XBRL Schema -- cal-20160730 XSD 146K
73: ZIP XBRL Zipped Folder -- 0000014707-16-000111-xbrl Zip 266K
| Exhibit |
CERTIFICATIONS | |
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, President and Chairman of the Board of Directors |
Caleres,
Inc. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/7/16 | |||
| For Period end: | 7/30/16 | 4 | ||
| 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 |