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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS)        
Net sales $ 675,531 $ 501,448 $ 1,314,167 $ 898,632
Cost of goods sold 353,238 318,828 716,987 594,114
Gross profit 322,293 182,620 597,180 304,518
Selling and administrative expenses 259,501 201,331 503,036 426,524
Impairment of goodwill and intangible assets 0 0 0 262,719
Restructuring and other special charges, net 0 5,429 13,482 65,625
Operating earnings (loss) 62,792 (24,140) 80,662 (450,350)
Interest expense, net (11,941) (13,387) (23,734) (22,866)
Other income, net 3,860 3,672 7,688 7,257
Earnings (loss) before income taxes 54,711 (33,855) 64,616 (465,959)
Income tax (provision) benefit (16,559) 3,186 (20,080) 89,118
Net earnings (loss) 38,152 (30,669) 44,536 (376,841)
Net earnings (loss) attributable to noncontrolling interests 756 48 993 (286)
Net earnings (loss) attributable to Caleres, Inc. $ 37,396 $ (30,717) $ 43,543 $ (376,555)
Basic earnings (loss) per common share attributable to Caleres, Inc. shareholders $ 0.98 $ (0.83) $ 1.14 $ (9.94)
Diluted earnings (loss) per common share attributable to Caleres, Inc. shareholders $ 0.97 $ (0.83) $ 1.13 $ (9.94)