Earnings (Loss) per Share (Tables)

3 Months Ended

Apr. 29, 2023

Computation of basic and diluted net earnings per common share attributable to common stockholders

The computation of basic and diluted net earnings (loss) per common share attributable to common stockholders is (in thousands, except per share data):


	Three Months Ended
		Apr 29, 2023		Apr 30, 2022
Net earnings (loss) attributable to Guess?, Inc.		$	(11,805)	$	7,970
Less net earnings attributable to nonvested restricted stockholders		164		56
Net earnings (loss) attributable to common stockholders		(11,969)		7,914
Add interest expense related to the convertible senior notes1		—		902
Net earnings (loss) attributable to common stockholders used in diluted computations		$	(11,969)	$	8,816

Weighted average common shares used in basic computations		54,348		61,052

Effect of dilutive securities:
Stock options and restricted stock units2		—		1,666
Convertible senior notes1		—		11,751
Weighted average common shares used in diluted computations		54,348		74,469

Net earnings (loss) per common share attributable to common stockholders:
Basic		$	(0.22)	$	0.13
Diluted		$	(0.22)	$	0.12

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Notes:

1 During the three months ended April 29, 2023, there were 12,834,308 potentially dilutive shares related to the convertible senior notes 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.

2 During the three months ended April 29, 2023, there were 1,351,331 potentially dilutive shares related to stock options and restricted stock units 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.