1
GENESCO INC. EXHIBIT 11
AND CONSOLIDATED SUBSIDIARIES
Earnings Per Common and
Common Share Equivalent
Years Ended January 31
1995 1994 1993
----------------- ------------------ -----------------
IN THOUSANDS EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES
- ---------------------------------------------------------------------------------------------------------------
PRIMARY EARNINGS (LOSS) PER SHARE
Earnings (loss) before discontinued operations,
and cumulative effect of change in
accounting principle $(18,514) $(27,888) $2,640
Preferred dividend requirements $ 302 $ 307 $ 312
- ---------------------------------------------------------------------------------------------------------------
Earnings (loss) before discontinued operations,
extraordinary loss and cumulative
effect of change in accounting principle
applicable to common stock and average
common shares outstanding $(18,816) 24,326 $(28,195) 24,159 $2,328 22,946
Employees preferred and stock options
deemed to be a common stock equivalent -0- -0- 283
- ---------------------------------------------------------------------------------------------------------------
Totals before discontinued operations,
extraordinary loss, and cumulative effect
of change in accounting principle $(18,816) 24,326 $(28,195) 24,159 $2,328 23,229
PER SHARE $ (.77) $ (1.17) $ .10
===============================================================================================================
Earnings (loss) before extraordinary loss
and cumulative effect of change
in accounting principle $(81,192) $(51,779) $9,693
Preferred dividend requirements $ 302 $ 307 $ 312
- ---------------------------------------------------------------------------------------------------------------
Earnings (loss) before extraordinary loss
and cumulative effect of change
in accounting principle applicable
to common stock and average common
shares outstanding $(81,494) 24,326 $(52,086) 24,159 $9,381 22,946
Employees preferred and stock options deemed
to be a common stock equivalent -0- -0- 283
- ---------------------------------------------------------------------------------------------------------------
Totals before extraordinary loss and
cumulative effect of change
in accounting principle $(81,494) 24,326 $(52,086) 24,159 $9,381 23,229
PER SHARE $ (3.35) $ (2.16) $ .40
===============================================================================================================
Earnings (loss) before cumulative effect
of change in accounting principle $(81,192) $(52,019) $9,110
Preferred dividend requirements $ 302 $ 307 $ 312
- ---------------------------------------------------------------------------------------------------------------
Earnings (loss) before cumulative effect
of change in accounting principle applicable
to common stock and average common shares
outstanding $(81,494) 24,326 $(52,326) 24,159 $8,798 22,946
Employees preferred and stock options deemed
to be a common stock equivalent -0- -0- 283
- ---------------------------------------------------------------------------------------------------------------
Totals before cumulative effect of change in
accounting principle $(81,494) 24,326 $(52,326) 24,159 $8,798 23,229
PER SHARE $ (3.35) $ (2.17) $ .38
===============================================================================================================
Net earnings (loss) $(81,192) $(54,292) $9,110
Preferred dividend requirements $ 302 $ 307 $ 312
- ---------------------------------------------------------------------------------------------------------------
Net earnings (loss) applicable to common stock
and average common shares outstanding $(81,494) 24,326 $(54,599) 24,159 $8,798 22,946
Employees preferred and stock options deemed
to be a common stock equivalent -0- -0- 283
- ---------------------------------------------------------------------------------------------------------------
Total net earnings (loss) $(81,494) 24,326 $(54,599) 24,159 $8,798 23,229
PER SHARE $ (3.35) $ (2.26) $ .38
===============================================================================================================
All figures in thousands except amount per share.
2
GENESCO INC. EXHIBIT 11
AND CONSOLIDATED SUBSIDIARIES CONTINUED
Earnings Per Common and
Common Share Equivalent
Years Ended January 31
1995 1994 1993
----------------- ------------------ -----------------
IN THOUSANDS EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES
- -----------------------------------------------------------------------------------------------------------------
FULLY DILUTED EARNINGS (LOSS) PER SHARE
Earnings (loss) before discontinued operations,
extraordinary loss and cumulative effect
of change in accounting principle
applicable to common stock and average
common shares outstanding $(18,816) 24,326 $(28,195) 24,159 $2,328 23,229
Senior securities the conversion of which
would dilute earnings per share -0- -0- 144
- -----------------------------------------------------------------------------------------------------------------
Totals before discontinued operations,
extraordinary loss and cumulative effect
of change in accounting principle $(18,816) 24,326 $(28,195) 24,159 $2,328 23,373
PER SHARE $ (.77) $ (1.17) $ .10
=================================================================================================================
Earnings (loss) before extraordinary loss and
cumulative effect of change
in accounting principle applicable
to common stock and average common
shares outstanding $(81,494) 24,326 $(52,086) 24,159 $9,381 23,229
Senior securities the conversion of which
would dilute earnings per share -0- -0- 144
- -----------------------------------------------------------------------------------------------------------------
Totals before extraordinary loss and
cumulative effect of change
in accounting principle $(81,494) 24,326 $(52,086) 24,159 $9,381 23,373
PER SHARE $ (3.35) $ (2.16) $ .40
=================================================================================================================
Earnings (loss) before cumulative effect of
change in acounting principle applicable
to common stock and average common shares
outstanding $(81,494) 24,326 $(52,326) 24,159 $8,798 23,229
Senior securities the conversion of which
would dilute earnings per share -0- -0- 144
- -----------------------------------------------------------------------------------------------------------------
Totals before cumulative effect of change in
accounting principle $(81,494) 24,326 $(52,326) 24,159 $8,798 23,373
PER SHARE $ (3.35) $ (2.17) $ .38
=================================================================================================================
Net earnings (loss) applicable to common stock
and average common shares outstanding $(81,494) 24,326 $(54,599) 24,159 $8,798 23,229
Senior securities the conversion of which
would dilute earnings per share -0- -0- 144
- -----------------------------------------------------------------------------------------------------------------
TOTAL NET EARNINGS (LOSS) $(81,494) 24,326 $(54,599) 24,159 $8,798 23,373
PER SHARE $ (3.35) $ (2.26) $ .38
=================================================================================================================
All figures in thousands except amount per share.