Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


GUESS INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date1/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/20101/31/2009
Product sales2,291.002,118.532,100.452,306.532,451.582,541.462,566.632,372.072,031.111,993.13
Net royalties72.7671.9284.04111.14118.21117.14121.42115.2297.35100.27
Total Revenues2,363.752,190.452,184.502,417.672,569.792,658.612,688.052,487.292,128.472,093.39
Cost of product sales1,534.911,445.411,397.071,549.791,593.651,591.481,531.821,404.971,186.981,170.76
Gross Profit828.85745.04787.43867.89976.131,067.121,156.231,082.33----
Selling, general and administrative expenses743.82682.56666.13717.21741.11792.60738.29671.88582.67569.40
Pension curtailment expense------------1.245.820.000.00
Restructuring, impairment and severance charges--6.08----12.44--------24.44
Litigation settlement------------(19.46)0.00----
Severance recovery relating to distribution facility relocation--------------------
Asset impairment charges(8.48)(34.39)(2.29)(24.77)------------
Gain on disposition of property and equipment--------------------
Net (gains) losses on lease terminations(11.37)0.702.34--------------
Oparating expenses------------758.99677.70----
Earnings (loss) from operations65.1722.71121.35125.91222.59274.53397.24404.63----
Interest expense2.431.901.952.371.921.642.001.222.184.73
Settlement charge----------------0.00--
Interest income4.111.891.051.442.022.023.151.551.706.10
Other income (expense)3.4230.916.8418.0310.285.710.9616.413.59(11.35)
Earnings before income tax expense and minority interests70.2753.61127.28143.01232.96280.61399.34421.38361.93318.81
Federal:Current34.188.2123.6237.8061.2442.3784.9959.7260.1155.66
Federal:Deferred21.60(0.64)4.04(8.57)(20.29)10.94(3.14)11.48(0.02)(6.74)
State:Current1.902.543.866.246.205.8511.617.9510.829.35
State:Deferred0.22(1.00)(0.30)(3.26)(1.63)1.49(0.19)3.55(0.50)0.43
Foreign:Current7.3317.0614.269.7625.6130.7832.9847.3549.3547.58
Foreign:Deferred8.942.04(3.02)3.854.127.702.44(3.18)(4.16)(2.49)
Foreign:Minority Interest--------------------
Income tax expense74.1728.2142.4645.8275.2599.13128.69126.87115.60103.78
Minority interests------------------1.46
Consolidated net earnings(3.90)25.4084.8297.18157.71181.49270.65294.50246.33--
Net earnings attributable to noncontrolling interests in subsidiaries3.992.642.962.614.282.745.155.003.57--
Net earnings attributable to Guess?,Inc------94.57153.43178.74265.50289.51242.76213.56
Net earnings attributable to nonvested restricted stockholders------0.661.241.352.072.803.503.74
Net Earnings Allocable to Common Sharesholders(7.89)22.7681.8593.91152.19177.40263.43286.71239.26209.82
Earnings per share:Basic(0.11)0.270.971.111.812.062.883.142.632.27
Earnings per share:Diluted(0.11)0.270.961.111.802.052.863.112.612.25
Weighted Average Shares Outstanding :Basic82.1983.6784.2684.6084.2786.2691.5391.4190.8992.56
Weighted Average Shares Outstanding :Diluted82.1983.8384.5384.8484.5286.5491.9592.1291.5993.26