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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Product sales $ 649,022 $ 550,576 $ 1,212,421 $ 1,064,631
Net royalties 28,137 26,559 56,982 51,845
Net revenue 677,159 577,135 1,269,403 1,116,476
Cost of product sales 377,305 324,899 720,329 628,989
Gross profit 299,854 252,236 549,074 487,487
Selling, general and administrative expenses 185,620 155,935 363,907 314,040
Settlement charge 19,463   19,463  
Pension curtailment expense 1,242   1,242 5,819
Earnings from operations 93,529 96,301 164,462 167,628
Other income (expense):        
Interest expense (359) (283) (764) (513)
Interest income 477 647 1,772 983
Other income (expense), net 2,697 (256) (7,305) 3,172
Total other income (expense) 2,815 108 (6,297) 3,642
Earnings before income tax expense 96,344 96,409 158,165 171,270
Income tax expense 34,534 29,030 52,771 52,237
Net earnings 61,810 67,379 105,394 119,033
Net earnings attributable to noncontrolling interests 1,153 621 2,055 1,940
Net earnings attributable to Guess?, Inc. $ 60,657 $ 66,758 $ 103,339 $ 117,093
Net earnings per common share attributable to common stockholders (Note 2):        
Basic (in dollars per share) $ 0.65 $ 0.72 $ 1.12 $ 1.26
Diluted (in dollars per share) $ 0.65 $ 0.72 $ 1.11 $ 1.25
Weighted average common shares outstanding attributable to common stockholders (Note 2):        
Basic (in shares) 91,864 91,610 91,746 91,756
Diluted (in shares) 92,368 92,153 92,281 92,471
Dividends declared per common share (in dollars per share) $ 0.20 $ 0.16 $ 0.40 $ 0.32