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CONSOLIDATED STATEMENTS OF INCOME (LOSS)
shares in Thousands, € in Millions
12 Months Ended
Feb. 02, 2019
USD ($)
$ / shares
shares
Feb. 03, 2018
USD ($)
$ / shares
shares
Jan. 28, 2017
USD ($)
$ / shares
shares
Net revenue $ 2,609,694,000 $ 2,363,754,000 $ 2,190,453,000
Cost of product sales 1,670,090,000 1,534,906,000 1,445,413,000
Gross profit 939,604,000 828,848,000 745,040,000
Selling, general and administrative expenses 835,293,000 741,641,000 680,504,000
European Commission fine 45,637,000 0 0
Asset impairment charges 6,939,000 8,479,000 34,385,000
Net (gains) losses on lease terminations (477,000) 11,373,000 (695,000)
Restructuring charges 0 0 6,083,000
Earnings from operations 52,212,000 67,355,000 24,763,000
Other income (expense):      
Interest expense (3,407,000) (2,431,000) (1,897,000)
Interest income 4,494,000 4,106,000 1,890,000
Other income (expense), net (6,591,000) 1,241,000 28,854,000
Total other income (5,504,000) 2,916,000 28,847,000
Earnings before income tax expense 46,708,000 70,271,000 53,610,000
Income tax expense 29,542,000 74,172,000 28,212,000
Net earnings (loss) 17,166,000 (3,901,000) 25,398,000
Net earnings attributable to noncontrolling interests 3,067,000 3,993,000 2,637,000
Net earnings (loss) attributable to Guess, Inc. $ 14,099,000 $ (7,894,000) $ 22,761,000
Net earnings (loss) per common share attributable to common stockholders (Note 18):      
Basic (in dollars per share) | $ / shares $ 0.17 $ (0.11) $ 0.27
Diluted (in dollars per share) | $ / shares $ 0.16 $ (0.11) $ 0.27
Weighted average common shares outstanding attributable to common stockholders (Note 18):      
Basic (in shares) | shares 80,146 82,189 83,666
Diluted (in shares) | shares 81,589 82,189 83,829
Product sales      
Net revenue $ 2,526,500,000 $ 2,290,999,000 $ 2,118,534,000
Net royalties      
Net revenue $ 83,194,000 $ 72,755,000 $ 71,919,000