Item 5. Other Information
ITEM 5 OTHER INFORMATION
Director and Section 16 Officer Trading Arrangements
During the thirteen weeks ended May 2, 2026, no director or Section 16 officer adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as each term is defined in Item 408(a) of Regulation S-K.
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ITEM 6 EXHIBITS
HIDDEN_ROW
Exhibit
No.
3.2
Bylaws of the Company as amended through May 28, 2026, incorporated herein by reference to Exhibit 3.1 to the Company’s Form 8-K filed May 28, 2026 .
10.1*
Caleres, Inc. Incentive and Stock Compensation Plan of 2026, incorporated herein by reference to Exhibit A to the Company’s Proxy Statement filed on April 16, 2026.
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 management contract or compensatory plan arrangements.
† Denotes exhibit is filed with this Form 10-Q.
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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: June 9, 2026
/s/ Daniel L. Karpel
Daniel L. Karpel
Senior Vice President, Chief Financial Officer on behalf of the Registrant and as the Principal Financial Officer and Principal Accounting Officer
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.