genesco inc (GCO:New York)

Financial Statements for genesco inc (GCO)

Currency in Millions of US Dollars	As of:	Jan 30 2010	Jan 29 2011 Reclassified	Jan 28 2012 Reclassified	Feb 02 2013	4 Year Trend
Revenues		1,574.4	1,789.8	2,292.0	2,604.8
TOTAL REVENUES		1,574.4	1,789.8	2,292.0	2,604.8
Cost of Goods Sold		778.4	891.8	1,144.3	1,306.5
GROSS PROFIT		796.0	898.1	1,147.7	1,298.3
Selling General & Admin Expenses, Total		722.1	803.4	993.8	1,113.3
Other Operating Expenses		--	0.0	0.0	-0.1
OTHER OPERATING EXPENSES, TOTAL		722.1	803.4	993.7	1,113.3
OPERATING INCOME		73.9	94.6	154.0	185.1
Interest Expense		-4.4	-1.1	-5.2	-5.1
Interest and Investment Income		0.0	0.0	0.1	0.1
Merger & Restructuring Charges		0.0	--	-7.4	--
Other Unusual Items, Total		-18.9	-8.6	-2.7	-17.1
EBT, INCLUDING UNUSUAL ITEMS		50.5	85.0	138.8	162.9
Income Tax Expense		21.4	30.4	55.8	51.9
Earnings from Continuing Operations		29.1	54.5	83.0	111.0
EARNINGS FROM DISCOUNTINUED OPERATIONS		-0.3	-1.3	-1.0	-0.5
NET INCOME		28.8	53.2	82.0	110.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		28.6	53.0	81.8	110.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		28.9	54.4	82.8	110.9

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