XML 45 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings (Loss) Per Share
12 Months Ended
Feb. 02, 2019
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share
Earnings (Loss) Per Share
The computation of basic and diluted net earnings (loss) per common share attributable to common stockholders is as follows (in thousands, except per share data):
 
Year Ended
 
Year Ended
 
Year Ended
 
Feb 2, 2019
 
Feb 3, 2018
 
Jan 28, 2017
Net earnings (loss) attributable to Guess?, Inc. 
$
14,099

 
$
(7,894
)
 
$
22,761

Less net earnings attributable to nonvested restricted stockholders
756

 
764

 
527

Net earnings (loss) attributable to common stockholders
$
13,343

 
$
(8,658
)
 
$
22,234

 
 
 
 
 
 
Weighted average common shares used in basic computations
80,146

 
82,189

 
83,666

Effect of dilutive securities:
 
 
 
 
 
Stock options and restricted stock units1
1,443

 

 
163

Weighted average common shares used in diluted computations
81,589

 
82,189

 
83,829

Net earnings (loss) per common share attributable to common stockholders:
 
 
 
 
 
Basic
$
0.17

 
$
(0.11
)
 
$
0.27

Diluted
$
0.16

 
$
(0.11
)
 
$
0.27

 
 
 
 
 
 
Dividends declared per common share
$
0.90

 
$
0.90

 
$
0.90

______________________________________________________________________
1 
For fiscal 2018, there were 652,494 potentially dilutive shares that were not included in the computation of diluted weighted average common shares and common equivalent shares outstanding because their effect would have been antidilutive given the Company’s net loss.
For fiscal 2019, fiscal 2018 and fiscal 2017, equity awards granted for 1,526,717, 2,925,549 and 3,254,259, respectively, of the Company’s common shares were outstanding but were excluded from the computation of diluted weighted average common shares and common equivalent shares outstanding because the assumed proceeds, as calculated under the treasury stock method, resulted in these awards being antidilutive. For fiscal 2019, the Company also excluded 928,026 nonvested stock units which were subject to the achievement of performance-based or market-based vesting conditions from the computation of diluted weighted average common shares and common equivalent shares outstanding because these conditions were not achieved as of February 2, 2019. For fiscal 2018, the Company excluded 899,345 nonvested stock units which were subject to the achievement of performance-based or market-based vesting conditions from the computation of diluted weighted average common shares and common equivalent shares outstanding because these conditions were not achieved as of February 3, 2018. For fiscal 2017, the Company excluded 473,878 nonvested stock units which were subject to the achievement of performance-based or market-based vesting conditions from the computation of diluted weighted average common shares and common equivalent shares outstanding since these conditions were not achieved as of January 28, 2017.