$SCVL
SHOE CARNIVAL INC

2012 Q3 Form 10-Q Financial Statement

#000117494713000335 Filed on September 12, 2013

View on sec.gov

Income Statement

Concept 2012 Q3
Revenue $182.2M
YoY Change 9.32%
Cost Of Revenue $129.9M
YoY Change 7.96%
Gross Profit $52.33M
YoY Change 12.84%
Gross Profit Margin 28.72%
Selling, General & Admin $47.64M
YoY Change 12.62%
% of Gross Profit 91.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.930M
YoY Change 10.08%
% of Gross Profit 7.51%
Operating Expenses $47.64M
YoY Change 12.62%
Operating Profit $4.692M
YoY Change 14.05%
Interest Expense $66.00K
YoY Change -166.0%
% of Operating Profit 1.41%
Other Income/Expense, Net
YoY Change
Pretax Income $4.635M
YoY Change 13.05%
Income Tax $1.776M
% Of Pretax Income 38.32%
Net Earnings $2.859M
YoY Change 5.3%
Net Earnings / Revenue 1.57%
Basic Earnings Per Share $0.14
Diluted Earnings Per Share $0.14
COMMON SHARES
Basic Shares Outstanding 19.93M shares
Diluted Shares Outstanding 20.01M shares

Balance Sheet

Concept 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.90M
YoY Change 19.95%
Cash & Equivalents $52.90M
Short-Term Investments
Other Short-Term Assets $5.567M
YoY Change -39.49%
Inventory $294.4M
Prepaid Expenses
Receivables $1.679M
Other Receivables $0.00
Total Short-Term Assets $357.5M
YoY Change 13.75%
LONG-TERM ASSETS
Property, Plant & Equipment $75.67M
YoY Change 13.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $859.0K
YoY Change -28.42%
Total Long-Term Assets $76.53M
YoY Change 12.87%
TOTAL ASSETS
Total Short-Term Assets $357.5M
Total Long-Term Assets $76.53M
Total Assets $434.0M
YoY Change 13.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.25M
YoY Change 13.05%
Accrued Expenses $16.42M
YoY Change 17.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $102.7M
YoY Change 13.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $292.0K
YoY Change -98.69%
Total Long-Term Liabilities $292.0K
YoY Change -98.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $102.7M
Total Long-Term Liabilities $292.0K
Total Liabilities $132.1M
YoY Change 15.58%
SHAREHOLDERS EQUITY
Retained Earnings $235.1M
YoY Change
Common Stock $205.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $84.00K
YoY Change
Treasury Stock Shares 7.000 shares
Shareholders Equity $301.9M
YoY Change
Total Liabilities & Shareholders Equity $434.0M
YoY Change 13.59%

Cashflow Statement

Concept 2012 Q3
OPERATING ACTIVITIES
Net Income $2.859M
YoY Change 5.3%
Depreciation, Depletion And Amortization $3.930M
YoY Change 10.08%
Cash From Operating Activities -$31.43M
YoY Change 55.9%
INVESTING ACTIVITIES
Capital Expenditures -$7.820M
YoY Change 47.55%
Acquisitions
YoY Change
Other Investing Activities $200.0K
YoY Change 100.0%
Cash From Investing Activities -$7.620M
YoY Change 46.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -340.0K
YoY Change -187.18%
NET CHANGE
Cash From Operating Activities -31.43M
Cash From Investing Activities -7.620M
Cash From Financing Activities -340.0K
Net Change In Cash -39.39M
YoY Change 57.81%
FREE CASH FLOW
Cash From Operating Activities -$31.43M
Capital Expenditures -$7.820M
Free Cash Flow -$23.61M
YoY Change 58.88%

Facts In Submission

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SHOE CARNIVAL INC
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15429000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16371000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
200000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
200000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
184000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1662000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77364000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
84765000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75670000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
906000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
16000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
228113000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
241013000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
235091000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
216417000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
182207000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
448704000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
404820000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
52953000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47637000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106320000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98199000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1871000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2888000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
39155 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.34
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
220800 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.80
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.73
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
499280 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
548925 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
18.84
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.88
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
132000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
40000 USD
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19934000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19907000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19907000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
17.67
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.01 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y5M27D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5425 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0136 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0003 pure
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
292368000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
306463000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
301928000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
123000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
61000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
124 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
7 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
2483000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
84000 USD
CY2013Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
97000 USD
CY2012Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
70000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
278000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
299000 USD
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
21000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
76000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
20000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
84000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19957000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20010000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19927000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19991000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19936000 shares

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