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Shoe Carnival, Inc.$14.86($1.49)(9.11%)

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Balance Sheet for Shoe Carnival, Inc.
(Amounts are in millions) 1/2020 1/2019 1/2018
Cash $61.90 $67.02 $48.25
Marketable Securities N/A $0.00 $0.00
Receivables $2.72 $1.22 $6.27
Inventory $259.50 $257.54 $260.50
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 N/A $0.00 $0.00
Other Current Assets $5.53 $11.53 $5.56
Total Current Assets $329.65 $337.31 $320.59
 
Property, Plant & Equipment N/A $267.42 $266.81
Accumulated Depreciation N/A $196.82 $180.54
Net Property, Plant & Equipment $67.78 $70.61 $86.28
Investment & Advances N/A $0.00 $0.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges $7.83 $9.62 $8.18
Intangibles N/A $0.00 $0.00
Deposits & other assets $223.11 $0.46 $0.54
TOTAL ASSETS $628.37 $418.00 $415.58
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $60.67 $48.72 $41.74
Current Portion of Long-term Debt $43.15 $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $18.70 $22.07 $15.05
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities N/A $0.00 $0.00
Total Current Liabilities $122.51 $70.78 $56.78
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $13.35 $34.28 $40.40
Convertible Debt N/A $0.00 $0.00
Long Term Debt $194.11 $0.00 $0.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $1.05 $8.50 $11.10
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $331.01 $113.57 $108.28
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $0.21 $0.21
Capital Surplus N/A $75.63 $65.46
Retained Earnings N/A $360.44 $326.74
Treasury Stock N/A $131.85 $85.10
Other Liabilities N/A $0.00 $0.00
SHAREHOLDERS' EQUITY $297.36 $304.43 $307.30
TOTAL LIABILITES &SHAREHOLDERS EQUITY $628.37 $418.00 $415.58




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