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CONSOLIDATED STATEMENTS OF INCOME (LOSS)
shares in Thousands, $ in Thousands, € in Millions
12 Months Ended
Jan. 30, 2021
USD ($)
$ / shares
shares
Feb. 01, 2020
USD ($)
$ / shares
shares
Feb. 02, 2019
USD ($)
$ / shares
shares
Net revenue $ 1,876,529 $ 2,678,109 $ 2,609,694
Cost of product sales 1,179,427 1,662,401 1,670,090
Gross profit 697,102 1,015,708 939,604
Selling, general and administrative expenses 679,958 865,060 835,293
European Commission fine 0 0 45,637
Asset impairment charges 80,442 9,977 6,939
Net gains on lease modifications (2,801) 0 (477)
Earnings (loss) from operations (60,497) 140,671 52,212
Other income (expense):      
Interest expense (22,869) (16,129) (3,407)
Interest income 2,237 1,729 4,494
Other expense, net (5,950) (2,529) (6,591)
Total other income (26,582) (16,929) (5,504)
Earnings (loss) before income tax expense (benefit) (87,079) 123,742 46,708
Income tax expense (benefit) (6,338) 22,513 29,542
Net earnings (loss) (80,741) 101,229 17,166
Net earnings attributable to noncontrolling interests 488 5,254 3,067
Net earnings (loss) attributable to Guess?, Inc.  $ (81,229) $ 95,975 $ 14,099
Net earnings (loss) per common share attributable to common stockholders (Note 19):      
Basic (in dollars per share) | $ / shares $ (1.27) $ 1.35 $ 0.17
Diluted (in dollars per share) | $ / shares $ (1.27) $ 1.33 $ 0.16
Weighted average common shares outstanding attributable to common stockholders (Note 19):      
Basic (in shares) | shares 64,179 70,461 80,146
Diluted (in shares) | shares 64,179 71,669 81,589
Product sales      
Net revenue $ 1,802,533 $ 2,592,262 $ 2,526,500
Net royalties      
Net revenue $ 73,996 $ 85,847 $ 83,194