Genesco Inc GCO Income Statement

Genesco inc (GCO)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Oct'10	Jul'10
Net sales
2,197	2,194	2,197	2,197	2,188	1,663	1,840	1,970	2,127	2,012	2,006	2,015	2,020	2,917	2,980	3,010	3,022	2,982	2,931	2,891	2,859	2,759	2,703	2,662	2,624	2,629	2,627	2,596	2,604	2,531	2,483	2,410	2,291	2,033	1,780	0	0	0
Cost of sales
1,133	1,133	1,138	1,144	1,141	900	985	1,039	1,116	1,057	1,049	1,050	1,044	1,494	1,538	1,563	1,578	1,538	1,502	1,480	1,459	1,397	1,367	1,345	1,325	1,331	1,327	1,305	1,306	1,264	1,240	1,202	1,143	1,001	874	0	0	0
Selling and administrative expenses
966	968	966	965	962	681	768	846	929	897	889	883	876	1,274	1,281	1,285	1,284	1,271	1,261	1,244	1,230	1,199	1,172	1,156	1,134	1,134	1,130	1,113	1,111	1,070	1,054	1,033	984	928	849	0	0	0
Goodwill impairment
-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairments and other, net
13	3	3	1	3	7	8	8	7	-2	-3	-11	-8	0	-0	8	7	4	5	6	2	7	7	-1	1	11	10	18	17	1	1	1	2	0	0	0	-	-
Restructuring and other, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Operating income
83	88	89	87	81	257	78	75	74	-122	70	92	107	148	160	152	151	167	162	159	167	155	155	161	163	151	158	158	169	195	187	172	161	99	50	0	0	0
Gain on sale of SureGrip Footwear
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other components of net periodic benefit cost
-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Indemnification asset write-off
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net:
Interest expense
3	3	3	3	4	4	5	5	5	5	5	5	5	5	5	4	4	3	3	3	3	3	3	4	4	4	4	5	5	5	5	5	5	3	2	0	0	0
Interest income
2	2	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total interest expense, net
-1	-1	-1	-2	-3	-4	-5	-5	-5	-5	-5	-5	-5	-5	-5	-4	-4	-3	-3	-3	-3	-3	-3	-4	-4	-4	-4	-4	-5	-5	-5	-5	-5	-3	-2	0	0	0
Earnings from continuing operations before income taxes
82	87	87	84	78	252	73	70	68	-119	73	97	112	150	162	152	151	163	151	149	156	144	152	157	158	146	153	153	164	190	181	167	156	95	48	0	0	0
Income tax expense
20	31	30	29	27	26	31	32	32	26	28	34	39	54	59	56	56	61	53	54	57	55	63	64	65	56	49	47	51	64	71	67	62	37	18	0	0	0
Earnings from continuing operations
61	55	56	55	51	225	41	37	36	-145	44	63	72	96	102	96	95	102	98	95	99	89	88	92	92	89	104	105	112	125	109	100	93	58	29	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-0	-102	-107	-107	-103	-149	-144	-144	-148	24	24	24	24	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0
Net Income (Loss) Attributable to Parent
61	-38	-42	-43	-51	68	-111	-115	-111	-121	69	87	97	95	102	95	94	100	96	93	97	89	88	92	92	89	103	105	112	125	109	99	92	57	28	0	0	0
Basic earnings (loss) per common share:
Continuing operations (in dollars per share)
2.24	1.31	0.05	0.37	1.54	1.01	0.00	0.10	10.61	-8.55	-0.20	0.05	1.10	1.30	0.72	0.51	1.99	1.44	0.32	0.42	2.21	1.22	0.20	0.60	1.82	1.19	0.36	0.62	1.69	1.79	0.41	0.89	2.11	1.12	0.01	0.65	0.73	-0.10
Discontinued operations (in dollars per share)
0.00	0.00	-0.01	-0.01	-4.84	-0.27	0.00	-0.22	-7.71	-0.01	-0.01	0.00	1.23	0.00	0.00	-0.01	-0.02	-0.02	0.00	0.00	-0.06	-0.01	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	0.00	-0.01	-0.03	-0.01	0.00	-0.04
Net earnings (loss) (in dollars per share)
2.24	1.31	0.04	0.36	-3.30	0.74	0.00	-0.12	2.90	-8.56	-0.21	0.05	2.33	1.30	0.72	0.50	1.97	1.42	0.32	0.42	2.15	1.21	0.20	0.60	1.81	1.19	0.36	0.62	1.69	1.78	0.41	0.88	2.11	1.11	-0.02	0.64	0.73	-0.14
Diluted earnings (loss) per common share:
Continuing operations (in dollars per share)
2.22	1.31	0.05	0.36	1.53	1.00	0.00	0.10	10.60	-8.55	-0.20	0.05	1.09	1.30	0.72	0.50	1.98	1.43	0.32	0.42	2.18	1.21	0.20	0.60	1.79	1.18	0.36	0.61	1.64	1.76	0.41	0.88	2.10	1.09	0.01	0.63	0.72	-0.10
Discontinued operations (in dollars per share)
0.00	-0.01	-0.01	0.00	-4.80	-0.27	0.00	-0.22	-7.68	-0.01	-0.01	0.00	1.22	0.00	0.00	0.00	-0.03	-0.01	0.00	0.00	-0.06	0.00	0.00	-0.01	-0.01	0.00	-0.01	0.00	0.01	0.00	-0.01	-0.01	-0.01	0.00	-0.03	0.00	0.00	-0.04
Net earnings (loss) (in dollars per share)
2.22	1.30	0.04	0.36	-3.27	0.73	0.00	-0.12	2.92	-8.56	-0.21	0.05	2.31	1.30	0.72	0.50	1.95	1.42	0.32	0.42	2.12	1.21	0.20	0.59	1.78	1.18	0.35	0.61	1.65	1.76	0.40	0.87	2.09	1.09	-0.02	0.63	0.72	-0.14