SCVL - Shoe Carnival Incorporated

$19.33 -0.37 | -1.88%
Today's Range: 19.23 - 19.88
SCVL Avg. Daily Volume: 54,900
12/10/09 - 4:00 PM ET
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Company Balance Sheet
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Assets
Cash and Equivalents 24.82M 9.18M 34.84M 20.30M
Receivables 1.61M 411.00K 948.00K 286.00K
Inventories 189.49M 200.78M 196.66M 183.99M
Other Current Assets 4.63M 7.22M 2.60M 2.33M
Total Current Assets 222.86M 219.93M 237.14M 207.98M
Property, Plant & Equipment, Gross 166.23M 161.08M 155.89M 148.23M
Accumulated Depreciation & Depletion 96.02M 89.40M 81.87M 81.38M
Property, Plant & Equipment, Net 70.22M 71.69M 74.02M 66.85M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00 0.00
Total Non-Current Assets 70.22M 71.69M 74.02M 66.85M
Liabilities & Shareholder Equity
Total Assets 293.07M 291.62M 311.16M 274.83M
Accounts Payable 60.32M 67.79M 70.35M 64.76M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 4.50M 3.70M 0.00
Total Current Liabilities 71.92M 78.48M 84.93M 76.21M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 1.14M 399.00K 781.00K 2.15M
Other Non-Current Liabilities 15.37M 16.13M 15.50M 15.32M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 16.52M 16.53M 16.28M 17.47M
Total Liabilities 88.44M 95.00M 101.21M 93.68M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 204.64M 196.61M 209.95M 181.16M
Common Par 137.00K 137.00K 136.00K 134.00K
Additional Paid In Capital 67.69M 75.52M 73.96M 70.67M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 153.87M 148.55M 135.85M 112.09M
Treasury Stock -17.05M -27.60M 0.00 -658.00K
Other Equity Adjustments 0.00 0.00 0.00 -1.08M
Total Capitalization 204.64M 196.61M 209.95M 181.16M
Total Equity 204.64M 196.61M 209.95M 181.16M
Total Liabilities & Stock Equity 293.07M 291.62M 311.16M 274.83M
Total Common Shares Outstanding 12.92M 12.46M 13.56M 13.27M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 745.00K 1.20M 0.00 95.00K
Basic Weighted Shares Outstanding 12.41M 12.92M 13.37M 13.13M
Diluted Weighted Shares Outstanding 12.49M 13.16M 13.74M 13.46M
Number of Employees 1800 1800 1700 1800
Number of Part-Time Employees 2400 2500 2300 2200
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