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Shoe Carnival Inc.

NAS: SCVL

GO
/marketstate/country/us

After Hours

 --Quotes are delayed by 20 min

Sep 22, 2023, 4:02 p.m.

/zigman2/quotes/203407380/composite

$

23.15

Change

0.00 0.00%

Volume

Volume 7,256

Quotes are delayed by 20 min

/zigman2/quotes/203407380/composite

Previous close

$ 22.40

$ 23.15

Change

+0.75 +3.35%

Day low

Day high

$22.60

$23.51

Open

52 week low

52 week high

$19.24

$29.47

Open

Annual Financials for Shoe Carnival Inc.

Fiscal year is February-January. All values USD millions. 20192020202120222023 5-year trend
Sales/Revenue 1.03B1.04B976.77M1.33B1.26B
Cost of Goods Sold (COGS) incl. D&A 720.66M724.68M696.78M803.56M793.89M
COGS excluding D&A 698.82M665.41M638.66M741.79M722.93M
Depreciation & Amortization Expense 21.84M59.27M58.12M61.76M70.96M
Depreciation 21.84M59.15M56.82M57.76M68.66M
Amortization of Intangibles -122,0001.3M4M2.3M
Gross Income 308.99M311.87M279.98M526.84M468.34M
20192020202120222023 5-year trend
SG&A Expense 256.22M255.96M250.92M315.93M321.72M
Research & Development -----
Other SG&A 256.22M255.96M250.92M315.93M321.72M
Other Operating Expense -----
Unusual Expense 2.8M1.7M7.2M3.25M178,000
EBIT after Unusual Expense 49.97M54.21M21.87M207.65M146.44M
Non Operating Income/Expense (208,000)----
Non-Operating Interest Income 747,000730,00097,00024,000972,000
Equity in Affiliates (Pretax) -----
Interest Expense 150,000191,000412,000478,000294,000
Gross Interest Expense 150,000191,000412,000478,000294,000
Interest Capitalized -----
Pretax Income 50.36M54.75M21.55M207.2M147.12M
Income Tax 12.22M11.83M5.56M52.32M37.05M
Income Tax - Current Domestic 12.52M8.6M3.36M47.9M21.41M
Income Tax - Current Foreign 700,000241,000241,0002.73M2.05M
Income Tax - Deferred Domestic (1.64M)2.75M1.83M1.69M13.59M
Income Tax - Deferred Foreign 643,000246,000133,000--
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) (152,000)(63,000)---
Consolidated Net Income 37.98M42.85M15.99M154.88M110.07M
Minority Interest Expense -----
Net Income 37.98M42.85M15.99M154.88M110.07M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 37.98M42.85M15.99M154.88M110.07M
Preferred Dividends -----
Net Income Available to Common 37.98M42.85M15.99M154.88M110.07M
EPS (Basic) 1.261.490.575.494.00
Basic Shares Outstanding 30.22M28.85M28.13M28.23M27.54M
EPS (Diluted) 1.231.460.565.423.96
Diluted Shares Outstanding 31M29.37M28.5M28.6M27.81M
EBITDA 74.61M115.18M87.19M272.67M217.58M
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