$SCVL
SHOE CARNIVAL INC

2022 Q3 Form 10-Q Financial Statement

#000095017022017976 Filed on August 31, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2021 Q3
Revenue $312.3M $332.2M
YoY Change -6.01% 10.45%
Cost Of Revenue $199.1M $196.5M
YoY Change 1.35% -9.96%
Gross Profit $113.1M $135.8M
YoY Change -16.66% 64.35%
Gross Profit Margin 36.23% 40.86%
Selling, General & Admin $74.34M $75.80M
YoY Change -1.92% 11.46%
% of Gross Profit 65.71% 55.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.739M $4.611M
YoY Change 24.46% 14.13%
% of Gross Profit 5.07% 3.4%
Operating Expenses $74.34M $75.80M
YoY Change -1.92% 11.46%
Operating Profit $38.79M $59.96M
YoY Change -35.31% 310.66%
Interest Expense $65.00K -$117.0K
YoY Change -155.56% 17.0%
% of Operating Profit 0.17% -0.2%
Other Income/Expense, Net
YoY Change
Pretax Income $38.86M $59.60M
YoY Change -34.79% 316.76%
Income Tax $9.953M $15.39M
% Of Pretax Income 25.61% 25.82%
Net Earnings $28.91M $44.21M
YoY Change -34.61% 339.48%
Net Earnings / Revenue 9.26% 13.31%
Basic Earnings Per Share $1.05 $1.56
Diluted Earnings Per Share $1.04 $1.543M
COMMON SHARES
Basic Shares Outstanding 27.59M 28.32M
Diluted Shares Outstanding 27.81M 28.65M

Balance Sheet

Concept 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $62.61M $163.9M
YoY Change -61.81% 113.18%
Cash & Equivalents $51.62M $146.5M
Short-Term Investments $10.99M $17.43M
Other Short-Term Assets $18.13M $13.13M
YoY Change 38.08% -2.01%
Inventory $385.5M $308.1M
Prepaid Expenses
Receivables $10.68M $7.871M
Other Receivables $0.00 $0.00
Total Short-Term Assets $476.9M $493.1M
YoY Change -3.27% 24.52%
LONG-TERM ASSETS
Property, Plant & Equipment $124.8M $274.3M
YoY Change -54.51% -0.46%
Goodwill $10.79M $0.00
YoY Change
Intangibles $32.60M $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.87M $16.63M
YoY Change -10.59% -7.08%
Total Long-Term Assets $437.6M $291.0M
YoY Change 50.38% -0.86%
TOTAL ASSETS
Total Short-Term Assets $476.9M $493.1M
Total Long-Term Assets $437.6M $291.0M
Total Assets $914.5M $784.1M
YoY Change 16.64% 13.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.8M $96.49M
YoY Change 17.96% -25.54%
Accrued Expenses $22.89M $97.90M
YoY Change -76.61% 47.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $189.2M $194.4M
YoY Change -2.65% -0.77%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $311.0K $199.8M
YoY Change -99.84% -2.42%
Total Long-Term Liabilities $311.0K $199.8M
YoY Change -99.84% -2.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $189.2M $194.4M
Total Long-Term Liabilities $311.0K $199.8M
Total Liabilities $430.9M $394.1M
YoY Change 9.32% -1.59%
SHAREHOLDERS EQUITY
Retained Earnings $604.2M $490.1M
YoY Change 23.29%
Common Stock $410.0K $410.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $201.7M $178.9M
YoY Change 12.76%
Treasury Stock Shares $13.44M $12.81M
Shareholders Equity $483.6M $389.9M
YoY Change
Total Liabilities & Shareholders Equity $914.5M $784.1M
YoY Change 16.64% 13.71%

Cashflow Statement

Concept 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $28.91M $44.21M
YoY Change -34.61% 339.48%
Depreciation, Depletion And Amortization $5.739M $4.611M
YoY Change 24.46% 14.13%
Cash From Operating Activities -$8.785M $3.327M
YoY Change -364.05% -95.18%
INVESTING ACTIVITIES
Capital Expenditures -$23.29M -$8.054M
YoY Change 189.19% 100.35%
Acquisitions
YoY Change
Other Investing Activities -$5.000K -$17.48M
YoY Change -99.97%
Cash From Investing Activities -$23.30M -$25.54M
YoY Change -8.77% 536.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.478M -5.928M
YoY Change -58.2% 374.24%
NET CHANGE
Cash From Operating Activities -8.785M 3.327M
Cash From Investing Activities -23.30M -25.54M
Cash From Financing Activities -2.478M -5.928M
Net Change In Cash -34.56M -28.14M
YoY Change 22.82% -144.09%
FREE CASH FLOW
Cash From Operating Activities -$8.785M $3.327M
Capital Expenditures -$23.29M -$8.054M
Free Cash Flow $14.51M $11.38M
YoY Change 27.46% -84.43%

Facts In Submission

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dei Entity Registrant Name
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Shoe Carnival, Inc.
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dei Entity Tax Identification Number
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7500 East Columbia Street
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