CALERES INC 10-Q

ITEM 5 OTHER INFORMATION None. ​ ​ 44 Table of Contents ITEM 6 EXHIBITS ​ ​ Exhibit No. 3.1 Restated Certificate of Incorporation of Caleres, Inc. (the “Company”) incorporated herein by reference to Exhibit 3.1 to the Company’s Form 8-K filed May 29, 2020. 3.2 Bylaws of the Company as amended through May 28, 2020, incorporated herein by reference to Exhibit 3.2 to the Company’s Form 8-K filed May 29, 2020. 22 List of Guarantor Subsidiaries, incorporated herein by reference to Exhibit 22 to the Company’s Form 10-Q for the quarter ended October 31, 2020, and filed December 9, 2020. ​ 10.1 ​ Fifth Amendment to Fourth Amended and Restated Credit Agreement dated as of October 5, 2021, by and among the Company, certain of its subsidiaries party thereto, the financial institutions party thereto, as lenders, and Bank of America, N.A., as administrative agent and collateral agent, incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed October 7, 2021. 31.1 † Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 † Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 † Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101.INS † iXBRL Instance Document 101.SCH † iXBRL Taxonomy Extension Schema Document 101.CAL † iXBRL Taxonomy Extension Calculation Linkbase Document 101.LAB † iXBRL Taxonomy Extension Label Linkbase Document 101.PRE † iXBRL Taxonomy Presentation Linkbase Document 101.DEF † iXBRL Taxonomy Definition Linkbase Document 104 † Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101. † Denotes exhibit is filed with this Form 10-Q. ​ ​ ​ 45 Table of Contents SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. ​ CALERES, INC. Date: December 7, 2021 /s/ Kenneth H. Hannah Kenneth H. Hannah Senior Vice President and Chief Financial Officer on behalf of the Registrant and as the Principal Financial Officer ​ ​ ​ ​ ​ ​ 46