XML 91 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Earnings - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May. 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May. 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Income Statement [Abstract]                      
Net sales $ 615,393 $ 729,277 $ 635,877 $ 591,162 $ 599,962 $ 702,788 $ 621,706 $ 588,656 $ 2,571,709 $ 2,513,113 $ 2,477,796
Cost of goods sold                 1,531,609 1,498,825 1,489,221
Gross profit 247,387 290,730 259,642 242,341 241,407 278,240 254,626 240,016 1,040,100 1,014,288 988,575
Selling and administrative expenses                 910,682 909,749 891,666
Restructuring and other special charges, net                 3,484 1,262 22,431
Impairment of assets held for sale                 0 4,660 0
Operating earnings                 125,934 98,617 74,478
Interest expense                 (20,445) (21,254) (22,973)
Gains (Losses) on Extinguishment of Debt                 (420) 0 0
Interest income                 379 377 322
Gain (Loss) on Disposition of Stock in Subsidiary                 4,679 (576) 0
Earnings before income taxes from continuing operations                 110,127 77,740 51,827
Income tax provision                 (27,184) (23,758) (16,656)
Net earnings from continuing operations                 82,943 53,982 35,171
Discontinued operations:                      
Earnings (loss) from discontinued operations, net of tax (expense) benefit of $0, ($114), $0 and $6,057, respectively                 0 (4,574) (4,437)
Disposition/impairment of discontinued operations, net of tax of $0                 0 (11,512) (3,530)
Net earnings (loss) from discontinued operations                 0 (16,086) (7,967)
Net earnings 16,191 33,237 18,039 15,476 6,161 27,284 15,283 (10,832) 82,943 37,896 27,204
Net earnings (loss) attributable to noncontrolling interests                 93 (177) (287)
Net earnings attributable to Brown Shoe Company, Inc. $ 16,244 $ 33,113 $ 18,064 $ 15,429 $ 6,164 $ 27,314 $ 15,357 $ (10,762) $ 82,850 $ 38,073 $ 27,491
Basic earnings (loss) per common share:                      
From continuing operations (in dollars per share)                 $ 1.90 $ 1.25 $ 0.83
From discontinued operations (in dollars per share)                 0.00 (0.37) (0.19)
Basic earnings per common share attributable to Brown Shoe Company, Inc. shareholders (in dollars per share) $ 0.37 $ 0.76 $ 0.41 $ 0.35 $ 0.14 $ 0.63 $ 0.36 $ (0.26) 1.90 0.88 0.64
Diluted earnings (loss) per common share:                      
From continuing operations (in dollars per share)                 1.89 1.25 0.83
From discontinued operations (in dollars per share)                 0.00 (0.37) (0.19)
Diluted earnings per common share attributable to Brown Shoe Company, Inc. shareholders (in dollars per share) $ 0.37 $ 0.75 $ 0.41 $ 0.35 $ 0.14 $ 0.63 $ 0.35 $ (0.26) $ 1.89 $ 0.88 $ 0.64
Intercompany interest income (expense)                 $ 0   $ 0
Equity in earnings (loss) of subsidiaries, net of tax                 $ 0