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GUESS INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
Product sales2,526.502,291.002,118.532,100.452,306.532,451.582,541.462,566.632,372.072,031.11
Net royalties83.1972.7671.9284.04111.14118.21117.14121.42115.2297.35
Total Revenues2,609.692,363.752,190.452,184.502,417.672,569.792,658.612,688.052,487.292,128.47
Cost of product sales1,670.091,534.911,445.411,397.071,549.791,593.651,591.481,531.821,404.971,186.98
Gross Profit939.60828.85745.04787.43867.89976.131,067.121,156.231,082.33--
Selling, general and administrative expenses835.29741.64680.50666.13717.21741.11792.60738.29671.88582.67
Pension curtailment expense--------------1.245.820.00
Restructuring, impairment and severance charges----6.08----12.44--------
Litigation settlement--------------(19.46)0.00--
Severance recovery relating to distribution facility relocation--------------------
Asset impairment charges(6.94)(8.48)(34.39)(2.29)(24.77)----------
Gain on disposition of property and equipment--------------------
European Commission fine(45.64)------------------
Net (gains) losses on lease terminations0.48(11.37)0.702.34------------
Oparating expenses--------------758.99677.70--
Earnings (loss) from operations52.2167.3624.76121.35125.91222.59274.53397.24404.63--
Interest expense3.412.431.901.952.371.921.642.001.222.18
Settlement charge------------------0.00
Interest income4.494.111.891.051.442.022.023.151.551.70
Other income (expense)(6.59)1.2428.856.8418.0310.285.710.9616.413.59
Earnings before income tax expense and minority interests46.7170.2753.61127.28143.01232.96280.61399.34421.38361.93
Federal:Current------23.6237.8061.2442.3784.9959.7260.11
Federal:Deferred------4.04(8.57)(20.29)10.94(3.14)11.48(0.02)
State:Current------3.866.246.205.8511.617.9510.82
State:Deferred------(0.30)(3.26)(1.63)1.49(0.19)3.55(0.50)
Foreign:Current------14.269.7625.6130.7832.9847.3549.35
Foreign:Deferred------(3.02)3.854.127.702.44(3.18)(4.16)
Foreign:Minority Interest--------------------
Income tax expense29.5474.1728.2142.4645.8275.2599.13128.69126.87115.60
Minority interests--------------------
Consolidated net earnings17.17(3.90)25.4084.8297.18157.71181.49270.65294.50246.33
Net earnings attributable to noncontrolling interests in subsidiaries3.073.992.642.962.614.282.745.155.003.57
Net earnings attributable to Guess?,Inc--------94.57153.43178.74265.50289.51242.76
Net earnings attributable to nonvested restricted stockholders--------0.661.241.352.072.803.50
Net Earnings Allocable to Common Sharesholders14.10(7.89)22.7681.8593.91152.19177.40263.43286.71239.26
Earnings per share:Basic0.17(0.11)0.270.971.111.812.062.883.142.63
Earnings per share:Diluted0.16(0.11)0.270.961.111.802.052.863.112.61
Weighted Average Shares Outstanding :Basic80.1582.1983.6784.2684.6084.2786.2691.5391.4190.89
Weighted Average Shares Outstanding :Diluted81.5982.1983.8384.5384.8484.5286.5491.9592.1291.59