$SCVL
SHOE CARNIVAL INC

2014 Q1 Form 10-Q Financial Statement

#000117494714000562 Filed on December 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4
Revenue $200.3M $235.8M
YoY Change -2.62% -3.54%
Cost Of Revenue $143.1M $164.8M
YoY Change -1.72% -1.93%
Gross Profit $57.18M $71.01M
YoY Change -5.01% -7.1%
Gross Profit Margin 28.55% 30.12%
Selling, General & Admin $56.10M $53.20M
YoY Change 2.19% -4.79%
% of Gross Profit 98.11% 74.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.580M $4.430M
YoY Change 10.1% 9.65%
% of Gross Profit 8.01% 6.24%
Operating Expenses $56.20M $53.20M
YoY Change 2.37% -4.79%
Operating Profit $1.048M $17.82M
YoY Change -80.23% -13.35%
Interest Expense $0.00 $41.00K
YoY Change -100.0% -40.58%
% of Operating Profit 0.0% 0.23%
Other Income/Expense, Net
YoY Change
Pretax Income $1.000M $17.78M
YoY Change -80.77% -13.26%
Income Tax $400.0K $6.861M
% Of Pretax Income 40.0% 38.59%
Net Earnings $598.0K $10.92M
YoY Change -81.31% -10.88%
Net Earnings / Revenue 0.3% 4.63%
Basic Earnings Per Share $0.03 $0.54
Diluted Earnings Per Share $0.03 $0.54
COMMON SHARES
Basic Shares Outstanding 19.94M shares
Diluted Shares Outstanding 19.96M shares

Balance Sheet

Concept 2014 Q1 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.30M $33.60M
YoY Change 5.46% -49.93%
Cash & Equivalents $48.25M $33.56M
Short-Term Investments
Other Short-Term Assets $3.916M $4.855M
YoY Change -20.37% 3.85%
Inventory $284.8M $299.1M
Prepaid Expenses
Receivables $4.337M $3.251M
Other Receivables $0.00 $0.00
Total Short-Term Assets $342.5M $342.6M
YoY Change 4.42% -3.68%
LONG-TERM ASSETS
Property, Plant & Equipment $90.19M $89.91M
YoY Change 16.58% 16.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $717.0K $675.0K
YoY Change -11.59% -23.3%
Total Long-Term Assets $94.34M $92.96M
YoY Change 19.15% 19.28%
TOTAL ASSETS
Total Short-Term Assets $342.5M $342.6M
Total Long-Term Assets $94.34M $92.96M
Total Assets $436.9M $435.5M
YoY Change 7.28% 0.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.67M $60.53M
YoY Change -3.62% -8.74%
Accrued Expenses $14.99M $19.23M
YoY Change -11.81% -22.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $77.66M $79.76M
YoY Change -5.32% -12.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $434.0K $359.0K
YoY Change -12.15% -10.7%
Total Long-Term Liabilities $434.0K $359.0K
YoY Change -12.15% -10.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.66M $79.76M
Total Long-Term Liabilities $434.0K $359.0K
Total Liabilities $120.0M $118.6M
YoY Change 4.49% -1.93%
SHAREHOLDERS EQUITY
Retained Earnings $250.1M $250.7M
YoY Change 9.63% 1.78%
Common Stock $205.0K $205.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.000K $0.00
YoY Change -99.88% -100.0%
Treasury Stock Shares 114.0 shares 0.000 shares
Shareholders Equity $316.9M $316.9M
YoY Change
Total Liabilities & Shareholders Equity $436.9M $435.5M
YoY Change 7.28% 0.45%

Cashflow Statement

Concept 2014 Q1 2013 Q4
OPERATING ACTIVITIES
Net Income $598.0K $10.92M
YoY Change -81.31% -10.88%
Depreciation, Depletion And Amortization $4.580M $4.430M
YoY Change 10.1% 9.65%
Cash From Operating Activities $21.64M $6.740M
YoY Change 182.14% -67.77%
INVESTING ACTIVITIES
Capital Expenditures -$5.750M -$9.790M
YoY Change 11.87% 119.02%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$5.750M -$9.790M
YoY Change 11.87% 119.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.200M -1.180M
YoY Change -94.98% -46.12%
NET CHANGE
Cash From Operating Activities 21.64M 6.740M
Cash From Investing Activities -5.750M -9.790M
Cash From Financing Activities -1.200M -1.180M
Net Change In Cash 14.69M -4.230M
YoY Change -168.68% -129.68%
FREE CASH FLOW
Cash From Operating Activities $21.64M $6.740M
Capital Expenditures -$5.750M -$9.790M
Free Cash Flow $27.39M $16.53M
YoY Change 113.82% -34.87%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
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CY2013Q4 us-gaap Assets Current
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342584000 USD
CY2014Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
14988000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
19232000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
87996000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
77659000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
79758000 USD
CY2014Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
28383000 USD
CY2013Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
21623000 USD
CY2014Q4 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
10318000 USD
CY2014Q1 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
9224000 USD
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
8935000 USD
CY2014Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
9616000 USD
CY2014Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
8232000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
7959000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
250000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
434000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
359000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
136563000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
119979000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
118634000 USD
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20673234 shares
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20482185 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20492245 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
207000 USD
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
205000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
205000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
66771000 USD
CY2014Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
66600000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
66009000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
268929000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
250070000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
250699000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
387268 shares
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
114 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7195000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
3000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
316913000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
465275000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
436851000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
435547000 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
836000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
scvl Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
3100000 USD
scvl Long Lived Assets Held For Use Fair Value Disclosure
LongLivedAssetsHeldForUseFairValueDisclosure
2400000 USD
CY2013Q4 scvl Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
58000 USD
scvl Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
1700000 USD
scvl Long Lived Assets Held For Use Fair Value Disclosure
LongLivedAssetsHeldForUseFairValueDisclosure
1400000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
310000 USD
scvl Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
58000 USD
dei Entity Registrant Name
EntityRegistrantName
SHOE CARNIVAL INC
dei Entity Central Index Key
EntityCentralIndexKey
0000895447
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-11-01
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20286004 shares
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
657000 USD
scvl Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
717000 USD

Files In Submission

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0001174947-14-000562-index-headers.html Edgar Link pending
0001174947-14-000562-index.html Edgar Link pending
0001174947-14-000562.txt Edgar Link pending
0001174947-14-000562-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
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R9.htm Edgar Link pending
report.css Edgar Link pending
scvl-20141101.xml Edgar Link completed
scvl-20141101.xsd Edgar Link pending
scvl-20141101_cal.xml Edgar Link unprocessable
scvl-20141101_def.xml Edgar Link unprocessable
scvl-20141101_lab.xml Edgar Link unprocessable
scvl-20141101_pre.xml Edgar Link unprocessable
scvl1114_10q.htm Edgar Link pending
scvlexhibit31_1.htm Edgar Link pending
scvlexhibit31_2.htm Edgar Link pending
scvlexhibit32_1.htm Edgar Link pending
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