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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Product sales $ 608,777 $ 580,922 $ 1,821,198 $ 1,645,553
Net royalties 34,026 32,981 91,008 84,826
Net revenue 642,803 613,903 1,912,206 1,730,379
Cost of product sales 365,337 347,506 1,085,666 976,495
Gross profit 277,466 266,397 826,540 753,884
Selling, general and administrative expenses 180,497 173,682 544,404 487,722
Settlement charge     19,463  
Pension curtailment expense     1,242 5,819
Earnings from operations 96,969 92,715 261,431 260,343
Other income (expense):        
Interest expense (775) (262) (1,539) (775)
Interest income 661 602 2,433 1,585
Other income (expense), net 1,868 5,854 (5,437) 9,026
Total other income (expense) 1,754 6,194 (4,543) 9,836
Earnings before income tax expense 98,723 98,909 256,888 270,179
Income tax expense 31,877 28,818 84,648 81,055
Net earnings 66,846 70,091 172,240 189,124
Net earnings attributable to noncontrolling interests 551 1,002 2,606 2,942
Net earnings attributable to Guess?, Inc. $ 66,295 $ 69,089 $ 169,634 $ 186,182
Net earnings per common share attributable to common stockholders (Note 2):        
Basic (in dollars per share) $ 0.71 $ 0.75 $ 1.83 $ 2.01
Diluted (in dollars per share) $ 0.71 $ 0.75 $ 1.82 $ 2.00
Weighted average common shares outstanding attributable to common stockholders (Note 2):        
Basic (in shares) 92,011 90,911 91,835 91,474
Diluted (in shares) 92,338 91,543 92,279 92,174
Dividends declared per common share (in dollars per share) $ 0.20 $ 0.16 $ 0.60 $ 0.48