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Shoe Carnival, Inc.$31.05($.38)(1.21%)

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Balance Sheet for Shoe Carnival, Inc.
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $48.25 $62.94 $68.81
Marketable Securities $0.00 $0.00 $0.00
Receivables $6.27 $4.42 $2.13
Inventory $260.50 $279.65 $292.88
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $5.56 $4.74 $6.25
Total Current Assets $320.59 $351.75 $370.08
 
Property, Plant & Equipment $266.81 $265.18 $253.56
Accumulated Depreciation $180.54 $168.96 $150.18
Net Property, Plant & Equipment $86.28 $96.22 $103.39
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $8.18 $9.60 $7.16
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.54 $0.91 $0.47
TOTAL ASSETS $415.58 $458.48 $481.09
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $41.74 $67.81 $72.09
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $15.05 $18.49 $15.85
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $56.78 $86.30 $87.93
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $40.40 $41.22 $41.58
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $11.10 $12.08 $11.77
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $108.28 $139.60 $141.29
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.21 $0.21 $0.21
Capital Surplus $65.46 $65.27 $66.81
Retained Earnings $326.74 $312.64 $294.31
Treasury Stock $85.10 $59.24 $21.52
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $307.30 $318.88 $339.80
TOTAL LIABILITES &SHAREHOLDERS EQUITY $415.58 $458.48 $481.09




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