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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Income Statement [Abstract]      
Net sales $ 2,325,062 [1] $ 2,324,624 [2] $ 2,384,888 [3]
Cost of sales 1,228,249 1,225,804 1,248,698
Gross margin 1,096,813 1,098,820 1,136,190
Selling and administrative expenses 1,079,653 1,082,040 1,042,094
Goodwill impairment 0 28,453 [4] 0
Asset impairments and other, net 3,235 [5] 1,787 [6] 855 [7]
Operating income (loss) 13,925 (13,460) 93,241
Other components of net periodic benefit cost 367 537 248
Interest expense (net of interest income of $0.7 million, $0.4 million and $0.3 million for Fiscal 2025, 2024 and 2023, respectively) 4,250 7,777 2,920
Earnings (loss) from continuing operations before income taxes 9,308 (21,774) 90,073
Income tax expense 28,820 1,854 17,831
Earnings (loss) from continuing operations (19,512) (23,628) 72,242
Gain (loss) from discontinued operations, net of tax 622 6,801 (327)
Net Earnings (Loss) $ (18,890) $ (16,827) $ 71,915
Basic earnings (loss) per common share:      
Continuing operations (in dollars per share) $ (1.80) $ (2.1) $ 5.80
Discontinued operations (in dollars per share) 0.06 0.6 (0.03)
Net earnings (loss) (in dollars per share) (1.74) (1.5) 5.77
Diluted earnings (loss) per common share:      
Continuing operations (in dollars per share) (1.80) (2.1) 5.69
Discontinued operations (in dollars per share) 0.06 0.6 (0.03)
Net earnings (loss) (in dollars per share) $ (1.74) $ (1.5) $ 5.66
Weighted average shares outstanding:      
Basic (in shares) 10,836 11,243 12,457
Diluted (in shares) 10,836 11,243 12,707
[1] Net sales in North America and in the United Kingdom, which includes the Republic of Ireland, accounted for 79% and 21%, respectively, of our net sales for Fiscal 2025.
[2] Net sales in North America and in the United Kingdom, which includes the Republic of Ireland, accounted for 79% and 21%, respectively, of our net sales for Fiscal 2024.
[3] Net sales in North America and in the United Kingdom, which includes the Republic of Ireland, accounted for 82% and 18%, respectively, of our net sales for Fiscal 2023.
[4] Goodwill impairment of $28.5 million is related to Genesco Brands Group.
[5] Asset impairments and other includes $1.8 million for severance and a $1.4 million charge for asset impairments, of which $0.8 million is in Journeys Group and $0.6 million is in Schuh Group.
[6] Asset impairments and other includes $1.1 million for severance and $1.0 million charge for asset impairments in the Journeys Group, partially offset by a $0.3 million insurance gain.
[7] Asset impairments and other includes a $1.6 million charge for asset impairments, of which $0.8 million is in the Journeys Group, $0.5 million is in the Johnston & Murphy Group, $0.2 million is in the Schuh Group and $0.1 million is in the Genesco Brands Group, partially offset by a $0.7 million gain on the termination of the pension plan.