Brown Shoe Co. Inc. (BWS) Financials Nov 17, 2014, 4:23

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
Brown Shoe Co. Inc. (BWS) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Brown Shoe Co. Inc.


Fiscal year is February-January. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.24B 2.5B 2.58B 2.6B 2.51B
Cost of Goods Sold (COGS) incl. D&A 1.39B 1.55B 1.65B 1.59B 1.5B
COGS excluding D&A 1.34B 1.5B 1.59B 1.53B 1.44B
Depreciation & Amortization Expense 51.1M 50.32M 59.11M 54.78M 55.33M
Depreciation 36.46M 33.15M 37.33M 34.18M 36.03M
Amortization of Intangibles 14.64M 17.17M 21.78M 20.6M 19.3M
Gross Income 852.04M 953.23M 937.29M 1.01B 1.01B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 804.69M 872.65M 876.24M 918.44M 908.5M
Research & Development 0 0 0 0 0
Other SG&A 804.69M 872.65M 876.24M 918.44M 908.5M
Other Operating Expense 0 0 0 0 0
Unusual Expense 15.82M 7.91M 26.57M 30.3M 7.52M
EBIT after Unusual Expense (15.82M) (7.91M) (26.57M) (30.3M) (7.52M)
Non Operating Income/Expense 0 0 66,000 (368,000) 670,000
Non-Operating Interest Income 374,000 203,000 644,000 322,000 377,000
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 20.2M 19.65M 26.14M 23.38M 21.25M
Gross Interest Expense 21.2M 20.95M 26.24M 23.38M 21.25M
Interest Capitalized 1M 1.3M 100,000 - 0
Pretax Income 11.7M 53.22M 9.05M 38.55M 77.74M
Income Tax 1.26M 16.16M 326,000 11.34M 23.76M
Income Tax - Current Domestic (15.5M) (2.12M) (3.12M) (684,000) 20.39M
Income Tax - Current Foreign 1.35M 2.78M 2.99M 4.59M 4.32M
Income Tax - Deferred Domestic 15.41M 15.49M 456,000 7.44M (950,000)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (361,000) (1.28M) (529,000) (1.37M) (2.3M)
Consolidated Net Income 10.08M 35.78M 8.2M 25.84M 51.68M
Minority Interest Expense 943,000 (173,000) (199,000) (287,000) (177,000)
Net Income 9.14M 35.95M 8.39M 26.13M 51.86M
Extraordinaries & Discontinued Operations 0 0 15M 0 (15.4M)
Extra Items & Gain/Loss Sale Of Assets 0 0 13.97M 0 (11.51M)
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 1.03M 0 (3.89M)
Net Income After Extraordinaries 9.14M 35.95M 23.39M 26.13M 36.46M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 9.14M 35.95M 8.39M 26.13M 51.86M
EPS (Basic) 0.22 0.85 0.23 0.64 1.16
Basic Shares Outstanding 41.59M 42.16M 41.13M 40.66M 41.36M
EPS (Diluted) 0.22 0.85 0.23 0.64 1.15
Diluted Shares Outstanding 41.65M 42.49M 41.67M 40.79M 41.65M
EBITDA 98.45M 130.9M 120.17M 147.05M 160.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

WareSpace Expands Reach With $36.5M Acquisitions

Updated Category News Views 3

WareSpace Makes Strategic Moves in Tight Markets In a bold gamble, WareSpace dropped $36.5 million to snag fresh industrial real estate in Miami Gardens, Florida, and South San Francisco, California. These aren't random picks, mind you. They're strategic grabs in markets where finding space ain't easier than winning the lottery. With more than 210 flexible units for small...

Continue Reading
Foodcare Proves Effective in Reducing Blood Sugar Levels

Updated Category News Views 6

A New Chapter for Diabetes Care: Foodcare Folks, we've got ourselves a game-changer in the world of diabetes care. Listen closely: Foodsmart's latest study, hot off the press from the American Heart Association's Circulation, essentially hands over the blueprint for tackling type 2 diabetes in an innovative fashion. Now, I'm not the type to get all mushy over scientific...

Continue Reading
Chad Tucker's Sequel Explores Deep Spiritual Themes

Updated Category News Views 6

An Honest Take: Faith, Growth, and Surrender A player in the world of spiritual growth literature has stepped up again, and it ain't holding back. Chad Tucker, a name perhaps familiar to folks following transformation tales soaked with faith, has released a beefy sequel to his first hit: The Lord in Us: If You Can Love an Enemy, You Can Love Anyone. Well, now he's back...

Continue Reading
Airswift's Strategic Acquisition Boosts U.S. Energy Presence

Updated Category News Views 6

What's Driving Airswift's Latest Expansion? Airswift just dropped a bombshell by snapping up key businesses from New Tech Global (NTG), marking a serious power move in the U.S. energy sector. Now, what does this actually mean for investors? In blunt terms: they're muscling up their contractor base by a meaty 30%. That's no small feat. It's a calculated step to ace the...

Continue Reading
Linkind's Light Stick Revolutionizes Retail Lighting Experience

Updated Category News Views 5

Transforming Lighting in Retail Spaces Folks, let's talk lighting. Not the humdrum switch-you-on kind, but something much snazzier, more customized, and downright interactive. I'm talking about Linkind's latest brainchild—the Smart Light Stick. Launched amidst the neon rush of tm:rw in New York City, this gizmo isn't just another bulb in the home improvement aisle. It's...

Continue Reading
Omneky Integrates AI Growth Agent With Slack for Ads

Updated Category News Views 5

Omneky's New Move: AI Growth Agent Meets Slack Picture this: You've got a marketing team hustling in the digital age, and now they've got a new ally. Omneky, the big-wig in autonomous AI growth, has snuck its AI Growth Agent right into Slack. This isn't just a party trick during Dreamforce week in San Francisco. This is Omneky throwing another cog into the advertising...

Continue Reading
Beetles Gel Polish Unveils Vibrant Fall Nail Carnival

Updated Category News Views 6

Beetles Gel Polish Launches Fall Nail Carnival Here comes a new twist on fall fashion, and no, it ain’t your grandma's knitted sweater. We're talking nail polish—a vibrant, flashy ordeal brought to you by Beetles Gel Polish with their Fall Nail Carnival. They're rolling out this spectacle not just for your visions of grandeur nail ideas, but for those seeking deals...

Continue Reading
EnGenius Names Experienced VP to Boost Sales Growth

Updated Category News Views 3

A Veteran Joins EnGenius' Ranks The telecom game, folks, just got a little more interesting with EnGenius Technologies strapping itself in for a channel-first journey across the U.S. and Canada. They've placed a seasoned player, Rachel Saunders, into the cockpit as Vice President of Sales, North America. Her resume reads like a telecom scout's dream: 17 years in electric...

Continue Reading
EmpowHer Grants Propel Female-led Social Ventures Forward

Updated Category News Views 8

Every now and then, you stumble upon a story that makes you take off your trading hat and put on your 'citizen of the world' one. The Boundless Futures Foundation is doing just that, pushing past the $1.5 million mark in grant funding to back female founders creating real scale impact. If this doesn't sound like a nonprofit turning the gears of change, I don't know what...

Continue Reading
Metriport Eyes Major Step in Health Data Integration

Updated Category News Views 6

Metriport's Push into the TEFCA Framework Son of a gun, Metriport's making noise in the health data world! They just got the nod as a Candidate QHIN under the Trusted Exchange Framework and Common Agreement, or TEFCA if you're into acronyms. This isn't just some digital high-five; it's a significant stride forward for healthcare data exchange. Now they're smack in the...

Continue Reading

Top 5 Most Recently Viewed Articles

Understanding the Impact of Recent Developments on LAC Stock

Updated Category News Views 221

Recent Developments with Lithium Americas Corp (LAC) Shares of Lithium Americas Corp (NYSE: LAC) exhibited stable trading patterns recently, following a notable surge provoked by a groundbreaking agreement with a prominent government department and a major automotive manufacturer. This article dives into the critical elements investors should consider regarding this...

Continue Reading
Investigating Fair Value for STAAR Surgical Shareholders

Updated Category News Views 127

Investigation into STAAR Surgical Company The Ademi Firm has launched an investigation regarding STAAR Surgical Company (NASDAQ: STAA) to ensure that its public shareholders receive a fair price amidst the ongoing transaction with Alcon Inc. This analysis aims to uncover any possible breaches of fiduciary duties and violations of legal standards that may have arisen...

Continue Reading
Documentary Highlights Student Homelessness Crisis in Schools

Updated Category News Views 148

New Documentary Sheds Light on Student Homelessness Not Wax Productions, in collaboration with the local school district's Title I HOPE program, is launching a significant film project aimed at revealing the rising rates of student homelessness. This powerful documentary, titled Learning to Survive: A Lesson in Student Homelessness, is set to premiere soon. Understanding...

Continue Reading
Explore Exciting Opportunities in Hearing Healthcare Careers

Updated Category News Views 137

Introducing the New IHS Career Center The International Hearing Society (IHS) has recently launched an innovative platform called the IHS Career Center, designed specifically for job seekers and employers within the hearing healthcare industry. This career center emerges in response to the increasing demand for hearing aid specialists, ranked among the top jobs that...

Continue Reading
Experience the Magic of Winter City Lights This Season

Updated Category News Views 226

Winter City Lights: An Enchanting Holiday Spectacle Winter City Lights is back, transforming the winter scenery into a mesmerizing holiday wonderland. Generating awe with dazzling displays comprising over one million lights synchronized to music, this event shines brightly in the hearts of holiday-goers. Families and friends come together to enjoy the really captivating...

Continue Reading