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EXHIBIT 11
GENESCO INC.
AND CONSOLIDATED SUBSIDIARIES
Earnings Per Common and
Common Share Equivalent
THREE MONTHS ENDED NINE MONTHS ENDED
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NOVEMBER 1, 1997 NOVEMBER 2, 1996 NOVEMBER 1, 1997 NOVEMBER 2, 1996
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IN THOUSANDS EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES EARNINGS SHARES
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PRIMARY EARNINGS PER SHARE
Earnings before discontinued operations
and extraordinary loss $9,522 $5,903 $15,837 $9,092
Preferred dividend requirements $ 75 $ 75 $ 225 $ 226
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Earnings before discontinued operations
and extraordinary loss applicable to
common stock and average common shares
outstanding $9,447 25,702 $5,828 24,570 $15,612 25,362 $8,866 24,485
Employees preferred and stock options
deemed to be a common stock equivalent 1,649 1,235 1,616 1,015
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Totals before discontinued operations and
extraordinary loss $9,447 27,351 $5,828 25,805 $15,612 26,978 $8,866 25,500
PER SHARE $ .35 $ .23 $ .58 $ .35
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Earnings before extraordinary loss $9,522 $5,903 $15,837 $8,942
Preferred dividend requirements $ 75 $ 75 $ 225 $ 226
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Earnings before extraordinary loss
applicable to common stock and
average common shares outstanding $9,447 25,702 $5,828 24,570 $15,612 25,362 $8,716 24,485
Employees preferred and stock options deemed
to be a common stock equivalent 1,649 1,235 1,616 1,015
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Totals before extraordinary loss $9,447 27,351 $5,828 25,805 $15,612 26,978 $8,716 25,500
PER SHARE $ .35 $ .23 $ .58 $ .34
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Net earnings $9,353 $5,903 $15,668 $8,942
Preferred dividend requirements $ 75 $ 75 $ 225 $ 226
- ---------------------------------------------------------------------------------------------------------------------------
Net earnings applicable to common stock
and average common shares outstanding $9,278 25,702 $5,828 24,570 $15,443 25,362 $8,716 24,485
Employees preferred and stock options
deemed to be a common stock equivalent 1,649 1,235 1,616 1,015
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL NET EARNINGS $9,278 27,351 $5,828 25,805 $15,443 26,978 $8,716 25,500
PER SHARE $ .34 $ .23 $ .57 $ .34
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FULLY DILUTED EARNINGS PER SHARE
Earnings before discontinued operations
and extraordinary loss applicable to
common stock and average common
shares outstanding $9,447 27,351 $5,828 25,805 $15,612 26,978 $8,866 25,500
Senior securities the conversion of which
would dilute earnings per share 93 131 113 137
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Totals before discontinued operations and
extraordinary loss $9,447 27,444 $5,828 25,936 $15,612 27,091 $8,866 25,637
PER SHARE $ .34 $ .23 $ .58 $ .35
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Earnings before extraordinary loss
applicable to common stock and
average common shares outstanding $9,447 27,351 $5,828 25,805 $15,612 26,978 $8,716 25,500
Senior securities the conversion of which
would dilute earnings per share 93 131 113 137
- ---------------------------------------------------------------------------------------------------------------------------
Totals before extraordinary loss $9,447 27,444 $5,828 25,936 $15,612 27,091 $8,716 25,637
PER SHARE $ .34 $ .23 $ .58 $ .34
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Net earnings applicable to common stock
and average common shares outstanding $9,278 27,351 $5,828 25,805 $15,443 26,978 $8,716 25,500
Senior securities the conversion of which
would dilute earnings per share 93 131 113 137
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL NET EARNINGS $9,278 27,444 $5,828 25,936 $15,443 27,091 $8,716 25,637
PER SHARE $ .34 $ .23 $ .57 $ .34
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All figures in thousands except amount per share.