| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 1/31/2022 | 1/31/2021 | 1/31/2020 | 1/31/2019 | 1/31/2018 | 1/31/2017 | 1/31/2016 | 1/31/2015 | 1/31/2014 | 1/31/2013 |
|---|
| Product sales | 2,494.92 | 1,802.53 | 2,592.26 | 2,526.50 | 2,291.00 | 2,118.53 | 2,100.45 | 2,306.53 | 2,451.58 | 2,541.46 |
| Net royalties | 96.71 | 74.00 | 85.85 | 83.19 | 72.76 | 71.92 | 84.04 | 111.14 | 118.21 | 117.14 |
| Total Revenues | 2,591.63 | 1,876.53 | 2,678.11 | 2,609.69 | 2,363.75 | 2,190.45 | 2,184.50 | 2,417.67 | 2,569.79 | 2,658.61 |
| Cost of product sales | 1,422.13 | 1,179.43 | 1,662.40 | 1,670.09 | 1,534.91 | 1,445.41 | 1,397.07 | 1,549.79 | 1,593.65 | 1,591.48 |
| Gross Profit | 1,169.51 | 697.10 | 1,015.71 | 939.60 | 828.85 | 745.04 | 787.43 | 867.89 | 976.13 | 1,067.12 |
| Selling, general and administrative expenses | 861.58 | 679.96 | 865.06 | 835.29 | 741.64 | 680.50 | 666.13 | 717.21 | 741.11 | 792.60 |
| Pension curtailment expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring, impairment and severance charges | 3.15 | 80.44 | 9.98 | 6.94 | -- | 6.08 | -- | -- | 12.44 | -- |
| Litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| European Commission fine | -- | -- | -- | (45.64) | -- | -- | -- | -- | -- | -- |
| Net (gains) losses on lease terminations | (0.26) | (2.80) | -- | 0.48 | 11.37 | 0.70 | 2.34 | -- | -- | -- |
| Oparating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) from operations | 305.04 | (60.50) | 140.67 | 52.21 | 67.36 | 24.76 | 121.35 | 125.91 | 222.59 | 274.53 |
| Interest expense | 23.02 | 22.87 | 16.13 | 3.41 | 2.43 | 1.90 | 1.95 | 2.37 | 1.92 | 1.64 |
| Settlement charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 1.88 | 2.24 | 1.73 | 4.49 | 4.11 | 1.89 | 1.05 | 1.44 | 2.02 | 2.02 |
| Other income (expense) | (30.17) | (5.95) | (2.53) | (6.59) | 1.24 | 28.85 | 6.84 | 18.03 | 10.28 | 5.71 |
| Earnings before income tax expense and minority interests | 253.73 | (87.08) | 123.74 | 46.71 | 70.27 | 53.61 | 127.28 | 143.01 | 232.96 | 280.61 |
| Federal:Current | 149.81 | (2.39) | 9.27 | 16.50 | 34.18 | -- | 23.62 | 37.80 | 61.24 | 42.37 |
| Federal:Deferred | 9.86 | (5.27) | 2.26 | 4.54 | 21.60 | -- | 4.04 | (8.57) | (20.29) | 10.94 |
| State:Current | 10.43 | 0.25 | 1.62 | 1.41 | 1.90 | -- | 3.86 | 6.24 | 6.20 | 5.85 |
| State:Deferred | 2.44 | (0.60) | 1.70 | 1.53 | 0.22 | -- | (0.30) | (3.26) | (1.63) | 1.49 |
| Foreign:Current | 13.59 | 8.29 | 17.17 | 3.39 | 7.33 | -- | 14.26 | 9.76 | 25.61 | 30.78 |
| Foreign:Deferred | (112.46) | (6.61) | (9.51) | 2.18 | 8.94 | -- | (3.02) | 3.85 | 4.12 | 7.70 |
| Foreign:Minority Interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax expense | 73.68 | (6.34) | 22.51 | 29.54 | 74.17 | 28.21 | 42.46 | 45.82 | 75.25 | 99.13 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated net earnings | 180.05 | (80.74) | 101.23 | 17.17 | (3.90) | 25.40 | 84.82 | 97.18 | 157.71 | 181.49 |
| Net earnings attributable to noncontrolling interests in subsidiaries | 8.69 | 0.49 | 5.25 | 3.07 | 3.99 | 2.64 | 2.96 | 2.61 | 4.28 | 2.74 |
| Net earnings attributable to Guess?,Inc | 171.36 | (81.23) | -- | -- | -- | -- | -- | 94.57 | 153.43 | 178.74 |
| Net earnings attributable to nonvested restricted stockholders | -- | -- | -- | -- | -- | -- | -- | 0.66 | 1.24 | 1.35 |
| Net Earnings Allocable to Common Sharesholders | 171.36 | (81.23) | 95.98 | 14.10 | (7.89) | 22.76 | 81.85 | 93.91 | 152.19 | 177.40 |
| Earnings per share:Basic | 2.65 | (1.27) | 1.35 | 0.17 | (0.11) | 0.27 | 0.97 | 1.11 | 1.81 | 2.06 |
| Earnings per share:Diluted | 2.57 | (1.27) | 1.33 | 0.16 | (0.11) | 0.27 | 0.96 | 1.11 | 1.80 | 2.05 |
| Weighted Average Shares Outstanding :Basic | 64.02 | 64.18 | 70.46 | 80.15 | 82.19 | 83.67 | 84.26 | 84.60 | 84.27 | 86.26 |
| Weighted Average Shares Outstanding :Diluted | 65.92 | 64.18 | 71.67 | 81.59 | 82.19 | 83.83 | 84.53 | 84.84 | 84.52 | 86.54 |