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CONDENSED CONSOLIDATED STATEMENTS OF LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Net revenue $ 536,691 $ 521,289
Cost of product sales 354,742 347,351
Gross profit 181,949 173,938
Selling, general and administrative expenses 204,645 198,219
Asset impairment charges 1,775 759
Net gains on lease terminations 0 (152)
Loss from operations (24,471) (24,888)
Other income (expense):    
Interest expense (1,259) (739)
Interest income 361 977
Other income (expense), net 2,071 (2,614)
Total other income (expense) 1,173 (2,376)
Loss before income tax benefit (23,298) (27,264)
Income tax benefit (2,717) (6,277)
Net loss (20,581) (20,987)
Net earnings attributable to noncontrolling interests 793 234
Net loss attributable to Guess, Inc. $ (21,374) $ (21,221)
Net loss per common share attributable to common stockholders (Note 3):    
Basic (in dollars per share) $ (0.27) $ (0.27)
Diluted (in dollars per share) $ (0.27) $ (0.27)
Weighted average common shares outstanding attributable to common stockholders (Note 3):    
Basic (in shares) 79,925 79,901
Diluted (in shares) 79,925 79,901
Product sales    
Net revenue $ 517,873 $ 501,505
Net royalties    
Net revenue $ 18,818 $ 19,784