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GENESCO INC. EXHIBIT 11
AND CONSOLIDATED SUBSIDIARIES
Earnings Per Common and
Common Share Equivalent
THREE MONTHS ENDED JULY 31, SIX MONTHS ENDED JULY 31,
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1996 1995 1996 1995
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IN THOUSANDS EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES
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PRIMARY EARNINGS (LOSS) PER SHARE
Earnings (loss) before discontinued operations $2,073 $(1,185) $3,039 $(14,516)
Preferred dividend requirements $ 76 $ 76 $ 151 $ 151
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Earnings (loss) before discontinued operations
applicable to common stock and average
common shares outstanding $1,997 24,476 $(1,261) 24,344 $2,888 24,443 $(14,667) 24,344
Employees preferred and stock options
deemed to be a common stock equivalent 1,123 -0- 905 -0-
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Totals before discontinued operations $1,997 25,599 $(1,261) 24,344 $2,888 25,348 $(14,667) 24,344
PER SHARE $ .08 $ (.05) $ .11 $ (.60)
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Net earnings (loss) $2,073 $ 514 $3,039 $ (164)
Preferred dividend requirements $ 76 $ 76 $ 151 $ 151
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Net earnings (loss) applicable to common stock
and average common shares outstanding $1,997 24,476 $ 438 24,344 $2,888 24,443 $ (315) 24,344
Employees preferred and stock options
deemed to be a common stock equivalent 1,123 -0- 905 -0-
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Total net earnings (loss) $1,997 25,599 $ 438 24,344 $2,888 25,348 $ (315) 24,344
PER SHARE $ .08 $ .02 $ .11 $ (.01)
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FULLY DILUTED EARNINGS (LOSS) PER SHARE
Earnings (loss) before discontinued operations
applicable to common stock and average
common shares outstanding $1,997 25,599 $(1,261) 24,344 $2,888 25,348 $(14,667) 24,344
Senior securities the conversion of which
would dilute earnings per share 116 -0- 140 -0-
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Totals before discontinued operations $1,997 25,715 $(1,261) 24,344 $2,888 25,488 $(14,667) 24,344
PER SHARE $ .08 $ (.05) $ .11 $ (.60)
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Net earnings (loss) applicable to common stock
and average common shares outstanding $1,997 25,599 $ 438 24,344 $2,888 25,348 $ (315) 24,344
Senior securities the conversion of which
would dilute earnings per share 116 -0- 140 -0-
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TOTAL NET EARNINGS (LOSS) $1,997 25,715 $ 438 24,344 $2,888 25,488 $ (315) 24,344
PER SHARE $ .08 $ .02 $ .11 $ (.01)
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All figures in thousands except amount per share.