SHOE CARNIVAL, INC. — Balance Sheet Charts
12 snapshots of history · ending 2026-01-31 · SEC EDGAR
Assets vs Liabilities
Cash Position Breakdown
Working Capital Components
Capital Structure (LT Debt / Cash / Equity)
SHOE CARNIVAL, INC. — Equity RollforwardNEW
Per-period stockholders' equity flows + ending balances by component, sourced from the issuer's 10-K dimensional XBRL on us-gaap:StatementEquityComponentsAxis. Positive flows (Net Income / OCI / SBC / Stock Issuance) above the axis; negative flows (Dividends / Buybacks / Tax Withholding) below. Net change in equity per period = sum of bars.
Common + APIC
$93.5M
↑ 3.0%
Retained Earnings
$808.8M
↑ 4.6%
AOCI
—
Treasury Stock
−$212.7M
↑ 1.1%
NCI
—
Total Equity
—
SHOE CARNIVAL, INC. — PP&E by TypeNEW
Capitalized-asset breakdown sourced from us-gaap:PropertyPlantAndEquipmentByTypeAxis dimensional XBRL. Surfaces the "where capex is flowing" story — servers/networking dominate cloud-infra builds (AMZN, META), upstream equipment dominates energy capex (XOM), vehicles/fleet dominate auto-OEMs (TSLA).
By CategoryAs of 2026-01-31 · Total Gross $498.8M
$255.0M
51.1% of total
$222.4M
44.6% of total
$12.1M
2.4% of total
$9.3M
1.9% of total
| Member | Class | Gross | Accum. Dep. | Net | Useful Life |
|---|---|---|---|---|---|
| Furniture And Fixtures | Other | $255.0M | — | — | — |
| Leasehold Improvements | Leasehold Improvements | $222.4M | — | — | — |
| Construction In Progress | Construction in Progress | $12.1M | — | — | — |
| Building | Land & Buildings | $7.8M | — | — | — |
| L and | Land & Buildings | $1.6M | — | — | — |