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GENESCO INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Sales1,786.532,197.072,188.552,127.552,020.833,022.232,859.842,624.972,604.822,291.99
Total Revenues1,786.532,197.072,188.552,127.552,020.833,022.232,859.842,624.972,604.822,291.99
Cost of sales982.061,133.951,141.501,116.161,044.911,578.771,459.431,325.921,306.201,143.63
Gross Margin804.471,063.121,047.061,011.38975.92----------
Goodwill impairment79.26------------------
Selling and administrative expenses813.78966.42962.08929.24876.161,284.321,230.861,134.271,111.72984.19
Restructuring and other, net--------------------
Gain from settlement of merger-related litigation--------------------
Asset impairments and other, net(18.68)(13.37)(3.16)(7.77)8.03(7.89)(2.28)(1.34)(17.04)(2.68)
Operating Income (Loss)(107.25)83.3281.8274.37107.79151.25167.27163.44169.86161.49
Interest expense5.091.283.345.425.294.413.344.645.135.16
Indemnification asset write-off------------7.05------
Interest income------0.010.050.010.110.070.100.07
Loss on early retirement of debt----(0.60)--------------
Gain on sale of Lids Team Sports----------4.69--------
Gain on sale of SureGrip Footwear--------12.30----------
Other components of net periodic benefit cost0.670.400.380.03(2.09)----------
Earnings before income taxes from continuing operations(111.67)82.4478.2668.99112.76151.53156.99158.86164.83156.39
Current-State10.223.384.033.834.698.228.978.148.848.95
Current- Foreign1.390.321.655.423.293.540.297.299.852.23
Deferred- Foreign2.771.152.59(3.50)1.180.870.64(1.81)(6.38)4.37
Deferred:State(12.14)(0.02)1.47(0.05)1.48(1.74)0.152.72(3.32)(0.29)
Income tax expense (benefit)(55.64)20.6827.0432.2839.8856.1557.6265.8851.9462.94
Current:U.S. Federal(106.40)16.3113.6625.0924.5446.5243.1535.4650.8642.10
Deferred:U.S. Federal48.51(0.46)3.631.494.70(1.25)4.4214.08(7.92)5.58
Income (loss) from Continuing Operations(56.03)61.7651.2236.7172.8895.3899.3792.98112.9093.45
Earnings from (provision for) discontinued operations, net(0.40)(0.37)(103.15)(148.55)24.55(0.81)(1.65)(0.33)(0.46)(1.03)
Discontinued operations: Operating income (loss)--------------------
Net earnings allocable to Common Units(56.43)61.38(51.93)(111.84)97.4394.5797.7392.65112.4492.43
Basic:Continuing operations(3.94)3.972.651.913.634.174.233.994.783.89
Basic:Discontinued operations(0.03)(0.02)(5.33)(7.73)1.22(0.04)(0.07)(0.01)(0.02)(0.05)
Basic:Net earnings(3.97)3.95(2.68)(5.82)4.854.134.163.984.763.89
Diluted:Continuing operations(3.94)3.942.631.903.614.154.193.944.693.83
Diluted:Discontinued operations(0.03)(0.02)(5.29)(7.70)1.22(0.04)(0.07)(0.02)(0.01)(0.04)
Diluted:Net earnings(3.97)3.92(2.66)(5.80)4.834.114.123.924.683.83
Weighted Average Shares Outstanding (Basic)14.2215.5419.3519.2220.0822.8823.5123.3023.5823.18
Weighted Average Shares Outstanding (Diluted)14.2215.6719.5019.2820.1723.0023.7123.6224.0423.57