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GUESS INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date1/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/2013
Product sales2,494.921,802.532,592.262,526.502,291.002,118.532,100.452,306.532,451.582,541.46
Net royalties96.7174.0085.8583.1972.7671.9284.04111.14118.21117.14
Total Revenues2,591.631,876.532,678.112,609.692,363.752,190.452,184.502,417.672,569.792,658.61
Cost of product sales1,422.131,179.431,662.401,670.091,534.911,445.411,397.071,549.791,593.651,591.48
Gross Profit1,169.51697.101,015.71939.60828.85745.04787.43867.89976.131,067.12
Selling, general and administrative expenses861.58679.96865.06835.29741.64680.50666.13717.21741.11792.60
Pension curtailment expense--------------------
Restructuring, impairment and severance charges3.1580.449.986.94--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)--0.4811.370.702.34------
Oparating expenses--------------------
Earnings (loss) from operations305.04(60.50)140.6752.2167.3624.76121.35125.91222.59274.53
Interest expense23.0222.8716.133.412.431.901.952.371.921.64
Settlement charge--------------------
Interest income1.882.241.734.494.111.891.051.442.022.02
Other income (expense)(30.17)(5.95)(2.53)(6.59)1.2428.856.8418.0310.285.71
Earnings before income tax expense and minority interests253.73(87.08)123.7446.7170.2753.61127.28143.01232.96280.61
Federal:Current149.81(2.39)9.2716.5034.18--23.6237.8061.2442.37
Federal:Deferred9.86(5.27)2.264.5421.60--4.04(8.57)(20.29)10.94
State:Current10.430.251.621.411.90--3.866.246.205.85
State:Deferred2.44(0.60)1.701.530.22--(0.30)(3.26)(1.63)1.49
Foreign:Current13.598.2917.173.397.33--14.269.7625.6130.78
Foreign:Deferred(112.46)(6.61)(9.51)2.188.94--(3.02)3.854.127.70
Foreign:Minority Interest--------------------
Income tax expense73.68(6.34)22.5129.5474.1728.2142.4645.8275.2599.13
Minority interests--------------------
Consolidated net earnings180.05(80.74)101.2317.17(3.90)25.4084.8297.18157.71181.49
Net earnings attributable to noncontrolling interests in subsidiaries8.690.495.253.073.992.642.962.614.282.74
Net earnings attributable to Guess?,Inc171.36(81.23)----------94.57153.43178.74
Net earnings attributable to nonvested restricted stockholders--------------0.661.241.35
Net Earnings Allocable to Common Sharesholders171.36(81.23)95.9814.10(7.89)22.7681.8593.91152.19177.40
Earnings per share:Basic2.65(1.27)1.350.17(0.11)0.270.971.111.812.06
Earnings per share:Diluted2.57(1.27)1.330.16(0.11)0.270.961.111.802.05
Weighted Average Shares Outstanding :Basic64.0264.1870.4680.1582.1983.6784.2684.6084.2786.26
Weighted Average Shares Outstanding :Diluted65.9264.1871.6781.5982.1983.8384.5384.8484.5286.54