GENESCO INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash and cash equivalents $48.3m $39.9m $167.4m $81.4m $215.1m $320.5m $35.2m $34.0m $105.4m
Accounts receivable, net of allowances of $2.377 at January 31, 2026 and $2,522 at February 1, 2025 $43.5m $43.3m $132.4m $29.2m $31.4m $39.5m $40.8m $53.6m $48.9m $39.8m
Inventories $563.7m $542.6m $366.7m $365.3m $291.0m $278.2m $458.0m $379.0m $425.2m $433.9m
Prepaids and other current assets $61.5m $67.2m $64.6m $32.3m $130.1m $71.6m $25.8m $39.6m $100.7m $39.4m
Total current assets $738.2m $693.1m $731.0m $508.2m $667.6m $709.8m $572.7m $507.4m $608.8m $618.5m
Property and equipment, net $330.6m $382.6m $277.4m $238.3m $207.8m $216.3m $233.7m $240.3m $228.0m $237.7m
Goodwill $271.2m $100.3m $93.1m $122.2m $38.5m $38.6m $38.1m $9.6m $8.9m $9.5m
Other intangibles $2.4m $1.8m $943k $5.3m $30.9m $29.9m $27.4m $27.2m $26.1m $27.9m
Operating lease right of use asset $735.0m $621.7m $543.8m $471.0m $436.9m $438.3m $472.8m
Other noncurrent assets $22.1m $24.6m $26.4m $20.9m $20.7m $22.3m $30.8m $25.5m $25.2m $26.4m
Deferred income taxes $85k $25.1m $21.3m $19.5m $0 $1.5m $28.6m $26.2m $389k $249k
Treasury shares, at cost (488,464 shares) ($17.9m) ($17.9m) ($17.9m) ($17.9m) ($17.9m) ($17.9m) ($17.9m) ($17.9m) ($17.9m) ($17.9m)
Total equity $922.5m $830.7m $737.6m $619.3m $566.8m $602.5m $607.0m $571.2m $547.0m $567.0m
Total Assets $1.4b $1.3b $1.2b $1.7b $1.6b $1.6b $1.5b $1.3b $1.3b $1.4b
Accounts payable $170.8m $141.0m $158.6m $135.8m $150.4m $152.5m $145.0m $114.6m $168.1m $156.7m
Current portion operating lease liability $142.7m $173.5m $145.1m $134.5m $129.2m $124.0m $119.2m
Other accrued liabilities $64.3m $72.2m $45.3m $39.6m $79.0m $134.2m $81.3m $75.7m $87.7m $100.4m
Total current liabilities $309.4m $255.1m $276.2m $361.9m $402.9m $431.7m $360.8m $319.5m $379.8m $376.3m
Long-term debt $73.7m $86.6m $56.8m $14.4m $33.0m $15.7m $44.9m $34.7m $0 $3.4m
Long-term operating lease liability $647.9m $527.5m $471.9m $401.1m $359.1m $361.1m $398.8m
Other long-term liabilities $108.7m $35.2m $57.1m $40.3m $42.7m $45.4m $47.7m $47.4m
Total liabilities $526.4m $484.6m $443.5m $1.1b $1.0b $959.6m $849.5m $758.7m $788.6m $825.9m
Non-redeemable preferred stock $1.1m $1.1m $1.1m $1.0m $1.0m $827k $815k $813k $835k $835k
Common stock, $1 par value: Authorized: 80,000,000 shares Issued common stock $20.4m $20.4m $19.6m $15.2m $15.4m $14.3m $13.1m $12.0m $11.8m $11.3m
Additional paid-in capital $237.7m $250.9m $264.1m $274.1m $282.3m $291.4m $305.3m $319.1m $331.8m $343.9m
Retained earnings $731.1m $603.9m $508.6m $378.6m $320.9m $350.2m $346.9m $296.8m $265.9m $265.8m
Accumulated other comprehensive loss ($51.3m) ($29.2m) ($37.9m) ($31.7m) ($35.1m) ($36.4m) ($41.2m) ($39.6m) ($45.4m) ($36.9m)
Total Liabilities and Equity $1.4b $1.3b $1.2b $1.7b $1.6b $1.6b $1.5b $1.3b $1.3b $1.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.