XML 57 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Income Statement [Abstract]        
Product sales $ 520,937 $ 581,779 $ 973,896 $ 1,078,707
Net royalties 25,327 26,792 51,192 52,405
Net revenue 546,264 608,571 1,025,088 1,131,112
Cost of product sales 348,147 391,794 661,486 738,104
Gross profit 198,117 216,777 363,602 393,008
Selling, general and administrative expenses 171,916 186,919 333,048 365,127
Earnings from operations 26,201 29,858 30,554 27,881
Other income (expense):        
Interest expense (729) (772) (1,164) (1,297)
Interest income 239 320 511 725
Other income, net 3,708 4,766 6,334 3,647
Total other income 3,218 4,314 5,681 3,075
Earnings before income tax expense 29,419 34,172 36,235 30,956
Income tax expense 10,940 11,900 13,769 10,871
Net earnings 18,479 22,272 22,466 20,085
Net earnings attributable to noncontrolling interests 190 318 836 232
Net earnings attributable to Guess, Inc. $ 18,289 $ 21,954 $ 21,630 $ 19,853
Net earnings per common share attributable to common stockholders (Note 2):        
Basic (in dollars per share) $ 0.21 $ 0.26 $ 0.25 $ 0.23
Diluted (in dollars per share) $ 0.21 $ 0.26 $ 0.25 $ 0.23
Weighted average common shares outstanding attributable to common stockholders (Note 2):        
Basic (in shares) 85,004 84,573 84,985 84,536
Diluted (in shares) 85,290 84,799 85,132 84,765
Dividends declared per common share (in dollars per share) $ 0.225 $ 0.225 $ 0.45 $ 0.45