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CONSOLIDATED STATEMENTS OF INCOME (LOSS)
shares in Thousands, € in Millions
12 Months Ended
Feb. 01, 2020
USD ($)
$ / shares
shares
Feb. 02, 2019
USD ($)
$ / shares
shares
Feb. 03, 2018
USD ($)
$ / shares
shares
Net revenue $ 2,678,109,000 $ 2,609,694,000 $ 2,363,754,000
Cost of product sales 1,662,401,000 1,670,090,000 1,534,906,000
Gross profit 1,015,708,000 939,604,000 828,848,000
Selling, general and administrative expenses 865,060,000 835,293,000 741,641,000
European Commission fine 0 45,637,000 0
Asset impairment charges 9,977,000 6,939,000 8,479,000
Net (gains) losses on lease terminations 0 (477,000) 11,373,000
Earnings from operations 140,671,000 52,212,000 67,355,000
Other income (expense):      
Interest expense (16,129,000) (3,407,000) (2,431,000)
Interest income 1,729,000 4,494,000 4,106,000
Other income (expense), net (2,529,000) (6,591,000) 1,241,000
Total other income (16,929,000) (5,504,000) 2,916,000
Earnings before income tax expense 123,742,000 46,708,000 70,271,000
Income tax expense 22,513,000 29,542,000 74,172,000
Net earnings (loss) 101,229,000 17,166,000 (3,901,000)
Net earnings attributable to noncontrolling interests 5,254,000 3,067,000 3,993,000
Net earnings (loss) attributable to Guess, Inc. $ 95,975,000 $ 14,099,000 $ (7,894,000)
Net earnings (loss) per common share attributable to common stockholders (Note 19):      
Basic (in dollars per share) | $ / shares $ 1.35 $ 0.17 $ (0.11)
Diluted (in dollars per share) | $ / shares $ 1.33 $ 0.16 $ (0.11)
Weighted average common shares outstanding attributable to common stockholders (Note 19):      
Basic (in shares) | shares 70,461 80,146 82,189
Diluted (in shares) | shares 71,669 81,589 82,189
Product sales      
Net revenue $ 2,592,262,000 $ 2,526,500,000 $ 2,290,999,000
Net royalties      
Net revenue $ 85,847,000 $ 83,194,000 $ 72,755,000