$SCVL
SHOE CARNIVAL INC

2021 Q3 Form 10-Q Financial Statement

#000156459021047056 Filed on September 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $332.2M $300.8M $147.5M
YoY Change 10.45% 12.14% -41.89%
Cost Of Revenue $196.5M $218.2M $116.0M
YoY Change -9.96% 17.23% -35.06%
Gross Profit $135.8M $82.60M $31.46M
YoY Change 64.35% 0.62% -58.13%
Gross Profit Margin 40.86% 27.46% 21.33%
Selling, General & Admin $75.80M $68.00M $54.73M
YoY Change 11.46% 2.38% -8.07%
% of Gross Profit 55.83% 82.32% 173.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.611M $4.040M $3.831M
YoY Change 14.13% -1.94% -10.43%
% of Gross Profit 3.4% 4.89% 12.18%
Operating Expenses $75.80M $68.00M $54.73M
YoY Change 11.46% 2.38% -8.07%
Operating Profit $59.96M $14.60M -$23.26M
YoY Change 310.66% -6.85% -249.03%
Interest Expense -$117.0K -$100.0K $56.00K
YoY Change 17.0% -217.65% 55.56%
% of Operating Profit -0.2% -0.68%
Other Income/Expense, Net
YoY Change
Pretax Income $59.60M $14.30M -$23.23M
YoY Change 316.76% -8.77% -246.06%
Income Tax $15.39M $4.200M -$7.038M
% Of Pretax Income 25.82% 29.37%
Net Earnings $44.21M $10.06M -$16.19M
YoY Change 339.48% -14.98% -216.7%
Net Earnings / Revenue 13.31% 3.34% -10.98%
Basic Earnings Per Share $1.56 $0.36 -$1.16
Diluted Earnings Per Share $1.543M $0.35 -$1.16
COMMON SHARES
Basic Shares Outstanding 28.32M 28.18M 13.99M
Diluted Shares Outstanding 28.65M 28.43M 13.99M

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $163.9M $76.90M $13.10M
YoY Change 113.18% 105.07% -39.35%
Cash & Equivalents $146.5M $76.89M $13.08M
Short-Term Investments $17.43M
Other Short-Term Assets $13.13M $13.40M $14.19M
YoY Change -2.01% 23.08% 45.21%
Inventory $308.1M $298.9M $304.0M
Prepaid Expenses
Receivables $7.871M $6.800M $6.316M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $493.1M $396.0M $337.6M
YoY Change 24.52% 2.15% 4.59%
LONG-TERM ASSETS
Property, Plant & Equipment $274.3M $275.6M $64.93M
YoY Change -0.46% 288.96% -10.21%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.63M $17.90M $9.454M
YoY Change -7.08% 317.83% 1143.95%
Total Long-Term Assets $291.0M $293.5M $292.0M
YoY Change -0.86% -3.99% -4.54%
TOTAL ASSETS
Total Short-Term Assets $493.1M $396.0M $337.6M
Total Long-Term Assets $291.0M $293.5M $292.0M
Total Assets $784.1M $689.5M $629.6M
YoY Change 13.71% -0.56% 0.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.49M $129.6M $90.04M
YoY Change -25.54% 19.55% 59.4%
Accrued Expenses $97.90M $66.20M $12.52M
YoY Change 47.88% 228.06% -28.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $194.4M $195.9M $151.6M
YoY Change -0.77% 11.71% 25.12%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $199.8M $204.7M $198.5M
YoY Change -2.42% 18542.99% 826983.33%
Total Long-Term Liabilities $199.8M $204.7M $198.5M
YoY Change -2.42% 18542.99% 826983.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $194.4M $195.9M $151.6M
Total Long-Term Liabilities $199.8M $204.7M $198.5M
Total Liabilities $394.1M $400.5M $350.1M
YoY Change -1.59% 2.74% 3.85%
SHAREHOLDERS EQUITY
Retained Earnings $490.1M
YoY Change
Common Stock $410.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $178.9M
YoY Change
Treasury Stock Shares $12.81M
Shareholders Equity $389.9M $289.0M $279.5M
YoY Change
Total Liabilities & Shareholders Equity $784.1M $689.5M $629.6M
YoY Change 13.71% -0.56% 0.16%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $44.21M $10.06M -$16.19M
YoY Change 339.48% -14.98% -216.7%
Depreciation, Depletion And Amortization $4.611M $4.040M $3.831M
YoY Change 14.13% -1.94% -10.43%
Cash From Operating Activities $3.327M $69.07M -$42.86M
YoY Change -95.18% 257.32% 360.2%
INVESTING ACTIVITIES
Capital Expenditures -$8.054M -$4.020M $3.189M
YoY Change 100.35% 75.55% -65.33%
Acquisitions
YoY Change
Other Investing Activities -$17.48M $0.00 -$194.0K
YoY Change -100.0% 6366.67%
Cash From Investing Activities -$25.54M -$4.010M -$2.995M
YoY Change 536.81% 75.88% -67.43%
FINANCING ACTIVITIES
Cash Dividend Paid $1.320M
YoY Change -34.2%
Common Stock Issuance & Retirement, Net -$63.00K
YoY Change -100.45%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.928M -1.250M -2.957M
YoY Change 374.24% 4.17% -89.01%
NET CHANGE
Cash From Operating Activities 3.327M 69.07M -42.86M
Cash From Investing Activities -25.54M -4.010M -2.995M
Cash From Financing Activities -5.928M -1.250M -2.957M
Net Change In Cash -28.14M 63.81M -48.82M
YoY Change -144.09% 302.59% 7.51%
FREE CASH FLOW
Cash From Operating Activities $3.327M $69.07M -$42.86M
Capital Expenditures -$8.054M -$4.020M $3.189M
Free Cash Flow $11.38M $73.09M -$46.05M
YoY Change -84.43% 238.07% 148.75%

Facts In Submission

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