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  • SHOE CARNIVAL INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 24.82 M 9.18 M 34.84 M 20.30 M 4.89 M
    Net Receivables 1.61 M 411,000.00 948,000.00 286,000.00 992,000.00
    Total Inventories 189.49 M 200.78 M 196.66 M 183.99 M 180.59 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 6.94 M 9.56 M 4.69 M 3.40 M 1.98 M
    Current Assets Total 222.86 M 219.93 M 237.14 M 207.98 M 188.45 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 70.22 M 71.69 M 74.02 M 66.85 M 68.45 M
    Property, Plant & Equipment Gross 166.23 M 161.08 M 155.89 M 148.23 M 142.31 M
    Accumulated Depreciation 96.02 M 89.40 M 81.87 M 81.38 M 73.86 M
    Other Assets 0.00 0.00 0.00 0.00 0.00
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Intangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Total Assets 293.07 M 291.62 M 311.16 M 274.83 M 256.90 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 56,000.00
    Accrued Payroll 3.24 M 4.15 M 6.28 M 4.32 M 3.62 M
    Income Taxes Payable 413,000.00 — — — —
    Dividends Payable — — — — —
    Other Current Liabilities 11.60 M 7.45 M 10.43 M 5.17 M 5.88 M
    Current Liabilities Total 71.92 M 78.48 M 84.93 M 76.21 M 72.96 M
    Long Term Debt 0.00 0.00 0.00 0.00 7.30 M
    Provision for Risks & Charges 0.00 — — — —
    Deferred Taxes 1.14 M 399,000.00 781,000.00 2.15 M 4.49 M
    Deferred Income 5.84 M 5.40 M 6.10 M 6.40 M 6.61 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 9.53 M 10.73 M 9.41 M 8.92 M 8.63 M
    Total Liabilities 88.44 M 95.00 M 101.21 M 93.68 M 99.99 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 204.64 M 196.61 M 209.95 M 181.16 M 156.92 M
    Common Stock 137,000.00 137,000.00 136,000.00 134,000.00 134,000.00
    Capital Surplus 67.69 M 75.52 M 73.96 M 70.67 M 67.01 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.08 M — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 153.87 M 148.55 M 135.85 M 112.09 M 93.30 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 17.05 M 27.60 M 0.00 658,000.00 3.52 M
    Total Liabilities & Shareholders Equity 293.07 M 291.62 M 311.16 M 274.83 M 256.90 M
    Common Shares Outstanding 12.92 M 12.46 M 13.56 M 13.27 M 12.85 M