1
EXHIBIT 11
GENESCO INC.
AND CONSOLIDATED SUBSIDIARIES
Earnings Per Common and
Common Share Equivalent
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THREE MONTHS ENDED OCTOBER 31, NINE MONTHS ENDED OCTOBER 31,
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1994 1993 1994 1993
----------------- ---------------- ---------------- ------------------
IN THOUSANDS EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES
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PRIMARY EARNINGS (LOSS) PER SHARE
Loss before discontinued operations,
and cumulative effect of change in
accounting principle $(22,973) $(2,369) $(23,222) $(4,878)
Preferred dividend requirements $ 75 $ 77 $ 226 $ 232
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Loss before discontinued operations,
extraordinary loss and cumulative
effect of change in accounting principle
applicable to common stock and average
common shares outstanding $(23,048) 24,337 $(2,446) 24,254 $(23,448) 24,320 $(5,110) 24,110
Employees preferred and stock options
deemed to be a common stock equivalent -0- -0- -0- -0-
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Totals before discontinued operations,
extraordinary loss, and cumulative effect
of change in accounting principle $(23,048) 24,337 $(2,446) 24,254 $(23,448) 24,320 $(5,110) 24,110
PER SHARE $ (.95) $ (.10) $ (.96) $ (.21)
====================================================================================================================================
Loss before extraordinary loss
and cumulative effect of change
in accounting principle $(93,160) $(3,084) $(96,349) $(3,370)
Preferred dividend requirements $ 75 $ 77 $ 226 $ 232
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Loss before extraordinary loss
and cumulative effect of change
in accounting principle applicable
to common stock and average common
shares outstanding $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,602) 24,110
Employees preferred and stock options deemed
to be a common stock equivalent -0- -0- -0- -0-
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Totals before extraordinary loss and
cumulative effect of change
in accounting principle $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,602) 24,110
PER SHARE $ (3.83) $ (.13) $ (3.97) $ (.15)
====================================================================================================================================
Loss before cumulative effect
of change in accounting principle $(93,160) $(3,084) $(96,349) $(3,610)
Preferred dividend requirements $ 75 $ 77 $ 226 $ 232
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Loss before cumulative effect
of change in accounting principle applicable
to common stock and average common shares
outstanding $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,842) 24,110
Employees preferred and stock options deemed
to be a common stock equivalent -0- -0- -0- -0-
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Totals before cumulative effect of change in
accounting principle $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,842) 24,110
PER SHARE $ (3.83) $ (.13) $ (3.97) $ (.16)
====================================================================================================================================
Net loss $(93,160) $(3,084) $(96,349) $(5,883)
Preferred dividend requirements $ 75 $ 77 $ 226 $ 232
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Net loss applicable to common stock
and average common shares outstanding $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(6,115) 24,110
Employees preferred and stock options deemed
to be a common stock equivalent -0- -0- -0- -0-
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Total net loss $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(6,115) 24,110
PER SHARE $ (3.83) $ (.13) $ (3.97) $ (.25)
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All figures in thousands except amount per share.
2
Exhibit 11
Genesco Inc. Continued
and Consolidated Subsidiaries
Earnings Per Common and
Common Share Equivalent
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THREE MONTHS ENDED OCTOBER 31, NINE MONTHS ENDED OCTOBER 31,
------------------------------------ --------------------------------------
1994 1993 1994 1993
---------------- ----------------- ---------------- -----------------
IN THOUSANDS EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES
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FULLY DILUTED EARNINGS (LOSS) PER SHARE
Loss before discontinued operations,
extraordinary loss and cumulative effect
of change in accounting principle
applicable to common stock and average
common shares outstanding $(23,048) 24,337 $(2,446) 24,254 $(23,448) 24,320 $(5,110) 24,110
Senior securities the conversion of which
would dilute earnings per share -0- -0- -0- -0-
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Totals before discontinued operations,
extraordinary loss and cumulative effect
of change in accounting principle $(23,048) 24,337 $(2,446) 24,254 $(23,448) 24,320 $(5,110) 24,110
PER SHARE $ (.95) $ (.10) $ (.96) $ (.21)
=================================================================================================================================
Loss before extraordinary loss and
cumulative effect of change
in accounting principle applicable
to common stock and average common
shares outstanding $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,602) 24,110
Senior securities the conversion of which
would dilute earnings per share -0- -0- -0- -0-
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Totals before extraordinary loss and
cumulative effect of change
in accounting principle $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,602) 24,110
PER SHARE $ (3.83) $ (.13) $ (3.97) $ (.15)
=================================================================================================================================
Loss before cumulative effect of
change in acounting principle applicable
to common stock and average common shares
outstanding $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,842) 24,110
Senior securities the conversion of which
would dilute earnings per share -0- -0- -0- -0-
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Totals before cumulative effect of change in
accounting principle $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(3,842) 24,110
PER SHARE $ (3.83) $ (.13) $ (3.97) $ (.16)
=================================================================================================================================
Net loss applicable to common stock
and average common shares outstanding $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(6,115) 24,110
Senior securities the conversion of which
would dilute earnings per share -0- -0- -0- -0-
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Total net loss $(93,235) 24,337 $(3,161) 24,254 $(96,575) 24,320 $(6,115) 24,110
PER SHARE $ (3.83) $ (.13) $ (3.97) $ (.25)
=================================================================================================================================
All figures in thousands except amount per share.