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v3.25.2

Business Segment Information | 6 Months Ended
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Aug. 02, 2025
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 August 2, 2025 and August 3, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Thirteen Weeks Ended August 2, 2025
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
Net sales (1) | ​ | $ | 399,593 | ​ | ​ | 275,620 | ​ | ​ | (16,694) | ​ | $ | 658,519
Cost of goods sold | ​ |  | 224,862 | ​ | ​ | 164,565 | ​ | ​ | (16,703) | ​ |  | 372,724
Gross Profit | ​ | $ | 174,731 | ​ | ​ | 111,055 | ​ | ​ | 9 | ​ | $ | 285,795
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 93,923 | ​ | ​ | 7,467 | ​ | ​ | — | ​ | ​ | 101,390
Information technology | ​ |  | 7,823 | ​ | ​ | 7,690 | ​ | ​ | 1,229 | ​ | ​ | 16,742
Warehousing and distribution | ​ |  | 15,377 | ​ | ​ | 14,099 | ​ | ​ | (1,869) | ​ | ​ | 27,607
Advertising and marketing | ​ | ​ | 15,150 | ​ | ​ | 17,238 | ​ | ​ | 211 | ​ | ​ | 32,599
Restructuring and other special charges, net | ​ |  | 123 | ​ | ​ | 1,792 | ​ | ​ | 4,841 | ​ | ​ | 6,756
Other expenses (3) | ​ |  | 23,784 | ​ | ​ | 56,120 | ​ | ​ | 11,505 | ​ | ​ | 91,409
Operating earnings (loss) | ​ | $ | 18,551 | ​ | $ | 6,649 | ​ | $ | (15,908) | ​ | $ | 9,292
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 941,398 | ​ | ​ | 920,455 | ​ | ​ | 290,375 | ​ | $ | 2,152,228
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Thirteen Weeks Ended August 3, 2024
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
​ |  | Footwear |  | Portfolio |  | and Other |  | Total
Net sales (1) | ​ | $ | 420,289 | ​ | $ | 285,497 | ​ | $ | (22,469) | ​ | $ | 683,317
Cost of goods sold | ​ |  | 230,952 | ​ | ​ | 163,614 | ​ | ​ | (22,127) | ​ |  | 372,439
Gross Profit | ​ | $ | 189,337 | ​ | ​ | 121,883 | ​ | ​ | (342) | ​ | $ | 310,878
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 93,073 | ​ | ​ | 7,847 | ​ | ​ | — | ​ | ​ | 100,920
Information technology | ​ |  | 7,701 | ​ | ​ | 6,920 | ​ | ​ | 1,645 | ​ | ​ | 16,266
Warehousing and distribution | ​ |  | 15,669 | ​ | ​ | 12,651 | ​ | ​ | 622 | ​ | ​ | 28,942
Advertising and marketing | ​ | ​ | 14,226 | ​ | ​ | 18,595 | ​ | ​ | (870) | ​ | ​ | 31,951
Other expenses (3) | ​ |  | 24,284 | ​ | ​ | 52,250 | ​ | ​ | 13,736 | ​ | ​ | 90,270
Operating earnings (loss) | ​ | $ | 34,384 | ​ | $ | 23,620 | ​ | $ | (15,475) | ​ | $ | 42,529
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 965,085 | ​ |  | 902,340 | ​ |  | 152,560 | ​ | $ | 2,019,985
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Twenty-Six Weeks Ended August 2, 2025
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales (1) | ​ | $ | 727,269 | ​ | $ | 571,015 | ​ | $ | (25,544) | ​ | $ | 1,272,740
Cost of goods sold | ​ | ​ | 404,096 | ​ |  | 330,674 | ​ |  | (26,519) | ​ |  | 708,251
Gross profit | ​ | ​ | 323,173 | ​ | ​ | 240,341 | ​ | ​ | 975 | ​ | ​ | 564,489
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 183,544 | ​ | ​ | 14,900 | ​ | ​ | — | ​ | ​ | 198,444
Information technology | ​ | ​ | 15,633 | ​ | ​ | 15,334 | ​ | ​ | 2,627 | ​ | ​ | 33,594
Warehousing and distribution | ​ | ​ | 29,377 | ​ | ​ | 30,259 | ​ | ​ | (4,949) | ​ | ​ | 54,687
Advertising and marketing | ​ | ​ | 23,805 | ​ | ​ | 38,779 | ​ | ​ | 350 | ​ | ​ | 62,934
Restructuring and other special charges, net | ​ |  | 123 | ​ | ​ | 1,792 | ​ | ​ | 5,468 | ​ |  | 7,383
Other expenses (3) | ​ | ​ | 47,166 | ​ | ​ | 115,213 | ​ | ​ | 24,192 | ​ | ​ | 186,571
Operating earnings (loss) | ​ | $ | 23,525 | ​ | $ | 24,064 | ​ | $ | (26,713) | ​ | $ | 20,876
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Twenty-Six Weeks Ended August 3, 2024
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales (1) | ​ | $ | 769,841 | ​ | $ | 602,708 | ​ | $ | (30,034) | ​ | $ | 1,342,515
Cost of goods sold | ​ | ​ | 419,499 | ​ |  | 333,013 | ​ |  | (29,970) | ​ |  | 722,542
Gross profit | ​ | ​ | 350,342 | ​ | ​ | 269,695 | ​ | ​ | (64) | ​ | ​ | 619,973
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 180,615 | ​ | ​ | 15,324 | ​ | ​ | — | ​ | ​ | 195,939
Information technology | ​ | ​ | 15,485 | ​ | ​ | 13,997 | ​ | ​ | 2,887 | ​ | ​ | 32,369
Warehousing and distribution | ​ | ​ | 30,145 | ​ | ​ | 27,414 | ​ | ​ | (568) | ​ | ​ | 56,991
Advertising and marketing | ​ | ​ | 24,474 | ​ | ​ | 42,627 | ​ | ​ | (1,661) | ​ | ​ | 65,440
Other expenses (3) | ​ | ​ | 48,383 | ​ | ​ | 105,288 | ​ | ​ | 30,275 | ​ | ​ | 183,946
Operating earnings (loss) | ​ | $ | 51,240 | ​ | $ | 65,045 | ​ | $ | (30,997) | ​ | $ | 85,288
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Net sales includes intersegment sales from Brand Portfolio to Famous Footwear of $16.7 million and $22.5 million for the thirteen weeks ended August 2, 2025 and August 3, 2024, respectively. Net sales includes intersegment sales from Brand Portfolio to Famous Footwear of $25.5 million and $30.0 million for the twenty-six weeks ended August 2, 2025 and August 3, 2024, respectively.
(2) | Includes compensation and facilities costs associated with the Company’s North America retail stores.
(3) | Primarily includes compensation costs associated with non-retail store operations, depreciation and amortization, and other overhead expenses.
​ The Eliminations and Other category includes corporate assets, administrative expenses and other costs and recoveries, which are not allocated to the operating segments, as well as the elimination of intersegment sales and profit. Following is a reconciliation of operating earnings to earnings before income taxes: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended | ​ | Twenty-Six Weeks Ended
($ thousands) |  | August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024
Operating earnings | ​ | $ | 9,292 | ​ | $ | 42,529 | ​ | $ | 20,876 | ​ | $ | 85,288
Interest expense, net | ​ |  | (4,497) | ​ |  | (3,332) | ​ |  | (8,291) | ​ |  | (7,111)
Other income, net | ​ |  | 993 | ​ |  | 1,177 | ​ |  | 1,677 | ​ |  | 2,169
Earnings before income taxes | ​ | $ | 5,788 | ​ | $ | 40,374 | ​ | $ | 14,262 | ​ | $ | 80,346
​

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- Definition The entire disclosure for reporting segments including data and tables. 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