| Schedule of Business Segment Information |
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Three Months Ended May 2, 2026 |
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(In thousands) |
Journeys
Group |
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Schuh
Group |
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Johnston
& Murphy
Group |
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Genesco Brands Group |
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Consolidated |
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Net sales to external customers(1) |
$ |
285,323 |
|
$ |
90,702 |
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$ |
81,310 |
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$ |
29,690 |
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$ |
487,025 |
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Cost of sales |
|
147,051 |
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|
53,492 |
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37,122 |
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|
20,441 |
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Selling and administrative expenses |
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149,827 |
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|
44,197 |
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42,681 |
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|
8,087 |
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Segment operating income (loss) |
$ |
(11,555 |
) |
$ |
(6,987 |
) |
$ |
1,507 |
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$ |
1,162 |
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$ |
(15,873 |
) |
Unallocated selling and administrative expenses |
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9,611 |
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Asset impairments and other(2) |
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(10,107 |
) |
Operating loss |
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(15,377 |
) |
Other components of net periodic benefit cost |
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237 |
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Interest expense, net |
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265 |
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Loss from continuing operations before income taxes |
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$ |
(15,879 |
) |
(1) Net sales in North America and in the U.K., which includes the ROI, accounted for 81% and 19%, respectively, of our net sales in the first quarter of Fiscal 2027. (2) Asset impairments and other includes a $13.4 million gain related to payment card interchange fee litigation, partially offset by a $3.0 million charge for store restructuring, including $2.9 million in Journeys Group and $0.1 million in Schuh Group, a $0.2 million charge for costs associated with information technology transformation and a $0.1 million charge for severance.
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Three Months Ended May 2, 2026 |
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(In thousands) |
Journeys
Group |
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Schuh
Group |
|
Johnston
& Murphy
Group |
|
Genesco Brands Group |
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Reportable Segment Total |
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Corporate
& Other |
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Consolidated |
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Total assets at quarter end(1) |
$ |
772,015 |
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$ |
221,597 |
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$ |
203,998 |
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$ |
50,457 |
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$ |
1,248,067 |
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$ |
135,962 |
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$ |
1,384,029 |
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Depreciation and amortization |
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7,960 |
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|
2,012 |
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|
1,990 |
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|
349 |
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12,311 |
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|
936 |
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13,247 |
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Capital expenditures |
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9,871 |
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2,710 |
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|
2,759 |
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27 |
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|
15,367 |
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49 |
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|
15,416 |
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(1) Of our $725.4 million of long-lived assets as of May 2, 2026, $87.8 million and $14.5 million relate to long-lived assets in the U.K. and Canada, respectively. Note 8 Business Segment Information, Continued
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Three Months Ended May 3, 2025 |
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(In thousands) |
Journeys
Group |
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Schuh
Group |
|
Johnston
& Murphy
Group |
|
Genesco Brands Group |
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Consolidated |
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Net sales to external customers(1) |
$ |
272,634 |
|
$ |
95,915 |
|
$ |
76,839 |
|
$ |
28,585 |
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$ |
473,973 |
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Cost of sales |
|
139,515 |
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|
57,738 |
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|
35,702 |
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|
19,837 |
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Selling and administrative expenses |
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148,402 |
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|
44,308 |
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|
40,637 |
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|
8,050 |
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Segment operating income (loss) |
$ |
(15,283 |
) |
$ |
(6,131 |
) |
$ |
500 |
|
$ |
698 |
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$ |
(20,216 |
) |
Unallocated selling and administrative expenses |
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|
7,638 |
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Asset impairments and other(2) |
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291 |
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Operating loss |
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(28,145 |
) |
Other components of net periodic benefit cost |
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180 |
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Interest expense, net |
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1,339 |
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Loss from continuing operations before income taxes |
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$ |
(29,664 |
) |
(1) Net sales in North America and in the U.K., which includes the ROI, accounted for 80% and 20%, respectively, of our net sales for the first quarter of Fiscal 2026. (2) Asset impairments and other includes a $0.3 million charge for severance.
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Three Months Ended May 3, 2025 |
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(In thousands) |
Journeys
Group |
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Schuh
Group |
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Johnston
& Murphy
Group |
|
Genesco Brands Group |
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Reportable Segment Total |
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Corporate
& Other |
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Consolidated |
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Total assets at quarter end(1) |
$ |
721,610 |
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$ |
224,530 |
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$ |
184,944 |
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$ |
66,269 |
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$ |
1,197,353 |
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$ |
207,238 |
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$ |
1,404,591 |
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Depreciation and amortization |
|
8,249 |
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|
1,924 |
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|
1,788 |
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|
342 |
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|
12,303 |
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|
1,090 |
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|
13,393 |
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Capital expenditures |
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10,405 |
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|
3,629 |
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|
4,641 |
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|
76 |
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|
18,751 |
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|
147 |
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18,898 |
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(1) Of our $709.0 million of long-lived assets as of May 3, 2025, $99.1 million and $14.1 million relate to long-lived assets in the U.K. and Canada, respectively.
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