$GCO
GENESCO INC

2023 Q2 Form 10-Q Financial Statement

#000095017022011360 Filed on June 09, 2022

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q2 2022 Q1
Revenue $483.3M $520.7M $727.7M
YoY Change -7.19% -3.33% 14.27%
Cost Of Revenue $254.5M $269.3M $371.9M
YoY Change -5.49% -4.17% 7.8%
Gross Profit $228.8M $251.4M $355.8M
YoY Change -9.0% -2.41% 21.92%
Gross Profit Margin 47.34% 48.29% 48.89%
Selling, General & Admin $251.5M $243.5M $290.5M
YoY Change 3.29% 1.68% 28.25%
% of Gross Profit 109.92% 96.83% 81.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.29M $10.55M $10.71M
YoY Change 6.97% -3.1% -1.73%
% of Gross Profit 4.93% 4.2% 3.01%
Operating Expenses $251.8M $243.5M $272.4M
YoY Change 3.42% 1.68% 20.25%
Operating Profit -$23.00M $8.246M $83.38M
YoY Change -378.89% -46.89% 27.69%
Interest Expense -$1.651M -$297.0K -$517.0K
YoY Change 455.89% -134.18% -42.56%
% of Operating Profit -3.6% -0.62%
Other Income/Expense, Net -$92.00K -$98.00K -$56.00K
YoY Change -6.12% -351.28% -128.0%
Pretax Income -$24.74M $7.851M $82.81M
YoY Change -415.12% -47.08% 34.0%
Income Tax -$5.865M $2.882M $20.61M
% Of Pretax Income 36.71% 24.89%
Net Earnings -$18.89M $4.947M $62.14M
YoY Change -481.85% -44.28% -30.88%
Net Earnings / Revenue -3.91% 0.95% 8.54%
Basic Earnings Per Share -$1.60 $0.38
Diluted Earnings Per Share -$1.60 $0.37 $4.405M
COMMON SHARES
Basic Shares Outstanding 11.82M 12.96M 13.66M
Diluted Shares Outstanding 11.82M 13.37M

Balance Sheet

Concept 2023 Q2 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.79M $200.6M $320.5M
YoY Change -84.16% -22.25% 49.01%
Cash & Equivalents $31.79M $200.6M $320.5M
Short-Term Investments
Other Short-Term Assets $42.33M $74.61M $71.56M
YoY Change -43.27% -36.49% -44.99%
Inventory $470.8M $401.5M $278.2M
Prepaid Expenses
Receivables $54.07M $48.87M $39.51M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $598.9M $725.6M $709.8M
YoY Change -17.45% 0.44% 6.32%
LONG-TERM ASSETS
Property, Plant & Equipment $717.1M $219.4M $216.3M
YoY Change 226.81% 5.11% 4.07%
Goodwill $37.93M $38.49M $38.56M
YoY Change -1.45% -1.17% 0.02%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $113.8M $23.40M $22.33M
YoY Change 386.38% 8.55% 7.73%
Total Long-Term Assets $896.4M $822.9M $852.3M
YoY Change 8.93% -12.46% -7.34%
TOTAL ASSETS
Total Short-Term Assets $598.9M $725.6M $709.8M
Total Long-Term Assets $896.4M $822.9M $852.3M
Total Assets $1.495B $1.548B $1.562B
YoY Change -3.43% -6.85% -1.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $143.8M $243.2M $152.5M
YoY Change -40.87% 47.43% 1.36%
Accrued Expenses $131.8M $219.5M $276.4M
YoY Change -39.95% -18.98% 9.98%
Deferred Revenue $6.300M
YoY Change 26.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $351.6M $464.9M $431.7M
YoY Change -24.36% 6.64% 7.15%
LONG-TERM LIABILITIES
Long-Term Debt $118.2M $14.71M $15.68M
YoY Change 703.09% -66.69% -52.47%
Other Long-Term Liabilities $442.9M $37.91M $40.35M
YoY Change 1068.29% -21.13% -29.39%
Total Long-Term Liabilities $561.1M $52.62M $56.03M
YoY Change 966.19% -42.95% -37.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $351.6M $464.9M $431.7M
Total Long-Term Liabilities $561.1M $52.62M $56.03M
Total Liabilities $912.7M $948.1M $959.6M
YoY Change -3.74% -12.48% -5.97%
SHAREHOLDERS EQUITY
Retained Earnings $318.5M $348.8M $350.2M
YoY Change -8.66% 5.75% 9.13%
Common Stock $13.05M $14.22M $14.26M
YoY Change -8.19% -7.94% -7.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.86M $17.86M $17.86M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares $488.5K $488.5K $488.5K
Shareholders Equity $582.6M $600.3M $602.5M
YoY Change
Total Liabilities & Shareholders Equity $1.495B $1.548B $1.562B
YoY Change -3.43% -6.85% -1.59%

Cashflow Statement

Concept 2023 Q2 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$18.89M $4.947M $62.14M
YoY Change -481.85% -44.28% -30.88%
Depreciation, Depletion And Amortization $11.29M $10.55M $10.71M
YoY Change 6.97% -3.1% -1.73%
Cash From Operating Activities -$60.45M -$92.07M $87.76M
YoY Change -34.35% -308.36% -17.52%
INVESTING ACTIVITIES
Capital Expenditures $17.24M $15.40M -$19.40M
YoY Change 11.94% 27.23% 228.78%
Acquisitions
YoY Change
Other Investing Activities $87.00K $19.92M
YoY Change 19821.0%
Cash From Investing Activities -$17.15M -$15.40M $523.0K
YoY Change 11.37% 27.23% -108.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.28M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 61.78M -11.28M -50.47M
YoY Change -647.62% -207.55% 3504.93%
NET CHANGE
Cash From Operating Activities -60.45M -92.07M 87.76M
Cash From Investing Activities -17.15M -15.40M 523.0K
Cash From Financing Activities 61.78M -11.28M -50.47M
Net Change In Cash -16.20M -119.9M 37.81M
YoY Change -86.49% -379.15% -61.85%
FREE CASH FLOW
Cash From Operating Activities -$60.45M -$92.07M $87.76M
Capital Expenditures $17.24M $15.40M -$19.40M
Free Cash Flow -$77.68M -$107.5M $107.2M
YoY Change -27.72% -434.95% -4.58%

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