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Shoe Carnival Inc 2026年季度报告

2026-06-05 美股财报 起风了
报告封面

Form 10-Q (Mark One) ☒Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934For the quarterly period ended May 2, 2026or☐Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934For the transition period fromto. Shoe Carnival, Inc.(Exact name of registrant as specified in its charter) Indiana35-1736614(State or other jurisdiction ofincorporation or organization)(IRS EmployerIdentification Number) (803) 650-4600(Registrant’s telephone number, including area code) (Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject tosuch filing requirements for the past 90 days.☒Yes☐No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files).☒Yes☐No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company,or an emerging growth company. See the definitions of “large accelerated filer”, “accelerated filer”, “smaller reporting company”, and “emerginggrowth company” in Rule 12b-2 of the Exchange Act. ☐Large accelerated filer☒Accelerated filer☐Non-accelerated filer☐Smaller reporting company☐Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying withany new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).☐Yes☒No Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. Number of Shares of Common Stock, par value $0.01 per share, outstanding at May 29, 2026 was 27,151,308. SHOE CARNIVAL, INC.INDEX TO FORM 10-Q Cautionary Statement Regarding Forward-Looking Information Part IFinancial Information Item 1.Financial Statements (Unaudited)Condensed Consolidated Balance Sheets5Condensed Consolidated Statements of Income6Condensed Consolidated Statements of Shareholders’ Equity7Condensed Consolidated Statements of Cash Flows8Notes to Condensed Consolidated Financial Statements9Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations17Item 3.Quantitative and Qualitative Disclosures About Market Risk23Item 4.Controls and Procedures23Part IIOther InformationItem 1.Legal Proceedings24Item 1A.Risk Factors24Item 2.Unregistered Sales of Equity Securities and Use of Proceeds24Item 5.Other Information24Item 6.Exhibits25Signature26 Cautionary Statement Regarding Forward-Looking Information This report on Form 10-Q for the period ended May 2, 2026 (“Quarterly Report”) contains forward-looking statements within themeaning of the Private Securities Litigation Reform Act of 1995 and the federal securities laws, such as those under the headings“Management's Discussion and Analysis of Financial Condition and Results of Operations,” and “Risk Factors,” which statementsinvolve a number of risks and uncertainties.These forward-looking statements necessarily depend upon assumptions, estimates,data and dates that may be incorrect or imprecise and involve known and unknown risks, uncertainties, and other factors.Accordingly, any forward-looking statements included in this Quarterly Report do not purport to be predictions of future events orcircumstances and may not be realized. Forward-looking statements can be identified by, among other things, the use of forward-looking terms such as “believes,” “expects,” “aims,” “on track,” “may,” “will,” “should,” “seeks,” “pro forma,” “anticipates,”“intends” or the negative of any of these terms, or comparable terminology, or by discussions of strategy, plans or intentions.Forward-looking statements contained in this Quarterly Report may include statements about: •our ability to achieve expected operating results from, and planned growth of, our banner strategy, including store growthand expected inventory reductions, cost savings and synergies;•our ability to increase sales at our existing stores;•the impact of intense competition and our ability to effectively compete;•the impact of changes in consumer spending on our business and the impact of our promotional strategies and intensity;•our ability to successfully manage and execute our marketing and pr