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Business Segment Information

9 Months Ended

Nov. 02, 2024

Business Segment Information

Business Segment Information

Note 6    Business Segment Information

Following is a summary of certain key financial measures for the Company’s business segments for the periods ended November 2, 2024 and October 28, 2023:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Famous

​

Brand

​

Eliminations

​

​

​

($ thousands)

Footwear

Portfolio

and Other

Total

Thirteen Weeks Ended November 2, 2024

​

​

​

​

​

​

​

​

Net sales

​

$

428,264

​

$

322,936

​

$

(10,259)

​

$

740,941

Intersegment sales (1)

​

—

​

​

10,259

​

​

—

​

10,259

Operating earnings (loss)

​

29,568

​

34,052

​

(6,922)

​

56,698

Segment assets

​

907,461

​

882,054

​

166,424

​

1,955,939

​

​

​

​

​

Thirteen Weeks Ended October 28, 2023

​

​

​

​

Net sales

​

$

449,773

​

$

320,775

​

$

(8,644)

​

$

761,904

Intersegment sales (1)

​

—

​

8,644

​

—

​

8,644

Operating earnings (loss)

​

46,600

​

38,211

​

(20,393)

​

64,418

Segment assets

​

828,691

​

834,645

​

163,557

​

1,826,893

​

​

​

​

​

Thirty-Nine Weeks Ended November 2, 2024

​

​

​

​

​

​

​

​

Net sales

​

$

1,198,105

​

$

925,644

​

$

(40,293)

​

$

2,083,456

Intersegment sales (1)

​

—

​

40,293

​

—

​

40,293

Operating earnings (loss)

​

80,808

​

99,097

​

(37,919)

​

141,986

​

​

​

​

​

Thirty-Nine Weeks Ended October 28, 2023

​

​

​

​

Net sales

​

$

1,213,169

​

$

947,164

​

$

(40,162)

​

$

2,120,171

Intersegment sales (1)

​

—

​

40,162

​

—

​

40,162

Operating earnings (loss)

​

104,286

​

107,708

​

(48,286)

​

163,708

(1) Included in net sales in the Brand Portfolio segment and eliminated in the Eliminations and Other category.

The Eliminations and Other category includes corporate assets, administrative expenses and other costs and recoveries, which are not allocated to the operating segments, as well as the elimination of intersegment sales and profit.

Following is a reconciliation of operating earnings to earnings before income taxes:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

​

Thirty-Nine Weeks Ended

​

($ thousands)

November 2, 2024

October 28, 2023

November 2, 2024

October 28, 2023

Operating earnings

​

$

56,698

​

$

64,418

​

$

141,986

​

$

163,708

​

Interest expense, net

​

(2,914)

​

(4,488)

​

(10,025)

​

(15,240)

​

Other income, net

​

34

​

1,552

​

2,202

​

4,660

​

Earnings before income taxes

​

$

53,818

​

$

61,482

​

$

134,163

​

$

153,128

​

​

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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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