Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCFinancial_Report.xls
10-Q - SHOE CARNIVAL, INC 10-Q 10-29-2011 - SHOE CARNIVAL INCform10q.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR1.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR9.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR7.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR6.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR5.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR8.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR3.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR4.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR11.htm
XML - IDEA: XBRL DOCUMENT - SHOE CARNIVAL INCR10.htm
EX-32.2 - EXHIBIT 32.2 - SHOE CARNIVAL INCex32_2.htm
EX-32.1 - EXHIBIT 32.1 - SHOE CARNIVAL INCex32_1.htm
EX-31.1 - EXHIBIT 31.1 - SHOE CARNIVAL INCex31_1.htm
EX-31.2 - EXHIBIT 31.2 - SHOE CARNIVAL INCex31_2.htm
v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
Current Assets:      
Cash and cash equivalents $ 52,997 $ 60,193 $ 43,312
Accounts receivable 3,029 1,550 2,596
Merchandise inventories 245,131 212,929 228,233
Deferred income tax benefit 2,830 4,275 3,531
Other 3,664 2,407 2,977
Total Current Assets 307,651 281,354 280,649
Property and equipment-net 67,899 62,391 62,608
Other 1,252 1,400 1,286
Total Assets 376,802 345,145 344,543
Current Liabilities:      
Accounts payable 54,088 55,219 58,668
Accrued and other liabilities 16,722 15,457 18,856
Total Current Liabilities 70,810 70,676 77,524
Deferred lease incentives 11,576 8,211 7,348
Accrued rent 5,759 5,082 5,162
Deferred income taxes 1,566 669 0
Deferred compensation 5,791 4,907 4,569
Other 892 1,257 1,578
Total Liabilities 96,394 90,802 96,181
Shareholders' Equity:      
Common stock, $.01 par value, 50,000 shares authorized, 13,652, 13,655, 13,655 shares issued at October 29, 2011, January 29, 2011 and October 30, 2010 137 137 137
Additional paid-in capital 68,506 68,833 67,268
Retained earnings 218,960 195,853 191,493
Treasury stock, at cost, 298, 456 and 461 shares at October 29, 2011, January 29, 2011 and October 30, 2010 (7,195) (10,480) (10,536)
Total Shareholders' Equity 280,408 254,343 248,362
Total Liabilities and Shareholders' Equity $ 376,802 $ 345,145 $ 344,543