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Shoe Carnival (SCVL)
Analysis
Data
Financials
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 16.7M 9.14M 24.8M 20.2M 17.7M
Short Term Investments 0 0 0 0 0
Accounts Receivable 1.96M 1.28M 1.61M 1.05M 1.95M
Inventories 208M 195M 189M 188M 217M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 2.48M 2.40M 2.31M 2.38M 2.42M
Other Current Assets 8.38M 8.58M 4.63M 7.33M 7.54M
Total Current Assets 238M 216M 223M 219M 246M
Property, Plant & Equipment 71.0M 73.5M 70.2M 69.4M 66.1M
Goodwill & Intangibles 0 0 0 0 0
Other Long-term Assets 0 0 0 635K 1.63M
Total Long-Term Assets 71.0M 73.5M 70.2M 70.1M 67.7M
Total Assets 309M 290M 293M 289M 314M
Accounts Payable 75.0M 51.1M 60.3M 48.5M 73.5M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 89.5M 65.9M 71.9M 64.3M 87.2M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 917K 1.67M 1.14M 1.10M 905K
Other Long-term Liabilities 15.2M 14.8M 15.4M 15.4M 16.0M
Total Long-term Liabilities 16.1M 16.5M 16.5M 16.5M 16.9M
Minority Interest 0 0 0 0 0
Total Liabilities 106M 82.4M 88.4M 80.8M 104M
Preferred Stock 0 0 0 0 0
Common Par 137K 137K 137K 137K 137K
Additional Paid-In Capital 72.8M 71.9M 67.7M 67.3M 67.4M
Retained Earnings 154M 157M 154M 158M 159M
Treasury Stock -23.9M -21.6M -17.1M -16.9M -16.6M
Other Equity 0 0 0 0 0
Total Shareholder's Equity 203M 207M 205M 209M 210M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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