(1) Net sales in North America and in the U.K., which includes the ROI, accounted for 79% and 21%, respectively, of our net sales in the second quarter of Fiscal 2027.

(2) Includes a $13.3 million gain for the refund of tariffs in Johnston & Murphy Group and an $8.5 million gain for the refund of tariffs in the Genesco Brands Group in the second quarter of Fiscal 2027.

(3) Asset impairments and other includes a $6.9 million charge for costs related to proxy contest, a $1.0 million charge for other legal matters, a $0.4 million charge for costs associated with information technology transformation, a $0.5 million charge for severance and other restructuring and $0.1 million for store restructuring in Journeys Group.

(4) Includes $0.7 million of interest income related to tariff refunds in the second quarter of Fiscal 2027.

Note 8

Business Segment Information, Continued


Three Months Ended August 1, 2026
(In thousands)	Journeys Group		Schuh Group		Johnston & Murphy Group		Genesco Brands Group		Reportable Segment Total		Corporate & Other		Consolidated
Total assets at quarter end(1)	$	855,148	$	219,213	$	211,390	$	52,127	$	1,337,878	$	166,355	$	1,504,233
Depreciation and amortization		7,836		2,059		2,010		345		12,250		933		13,183
Capital expenditures		10,799		2,636		2,819		17		16,271		56		16,327

(1) Of our $766.1 million of long-lived assets as of August 1, 2026, $91.5 million and $19.0 million relate to long-lived assets in the U.K. and Canada, respectively.


Three Months Ended August 2, 2025
(In thousands)	Journeys Group			Schuh Group			Johnston & Murphy Group			Genesco Brands Group		Consolidated
Net sales to external customers(1)	$	318,189		$	126,595		$	68,789		$	32,392	$	545,965
Cost of sales		162,761			77,412			31,631			24,212
Selling and administrative expenses		160,427			49,194			38,940			7,527
Segment operating income (loss)	$	(4,999	)	$	(11	)	$	(1,782	)	$	653	$	(6,139	)
Unallocated selling and administrative expenses													8,177
Asset impairments and other(2)													124
Operating loss													(14,440	)
Other components of net periodic benefit cost													148
Interest, net													1,459
Loss from continuing operations before income taxes												$	(16,047	)

(1) Net sales in North America and in the U.K., which includes the ROI, accounted for 77% and 23%, respectively, of our net sales for the second quarter of Fiscal 2026.

(2) Asset impairments and other includes a $0.1 million charge for severance.


Three Months Ended August 2, 2025
(In thousands)	Journeys Group		Schuh Group		Johnston & Murphy Group		Genesco Brands Group		Reportable Segment Total		Corporate & Other		Consolidated
Total assets at quarter end(1)	$	766,666	$	220,416	$	196,781	$	69,603	$	1,253,466	$	168,459	$	1,421,925
Depreciation and amortization		8,334		2,129		1,692		346		12,501		973		13,474
Capital expenditures		7,697		2,345		4,367		64		14,473		209		14,682

(1) Of our $713.8 million of long-lived assets as of August 2, 2025, $95.3 million and $16.1 million relate to long-lived assets in the U.K. and Canada, respectively.

Note 8

Business Segment Information, Continued


Six Months Ended August 1, 2026
(In thousands)	Journeys Group			Schuh Group			Johnston & Murphy Group		Genesco Brands Group		Consolidated
Net sales to external customers(1)	$	603,159		$	204,522		$	153,851	$	55,351	$	1,016,883
Cost of sales(2)		311,134			119,574			56,324		28,815
Selling and administrative expenses		304,294			92,305			83,074		16,763
Segment operating income (loss)	$	(12,269	)	$	(7,357	)	$	14,453	$	9,773	$	4,600
Unallocated selling and administrative expenses												17,524
Asset impairments and other(3)												(1,164	)
Operating loss												(11,760	)
Other components of net periodic benefit cost												484
Interest, net(4)												237
Loss from continuing operations before income taxes											$	(12,481	)

(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 six months of Fiscal 2027.

(2) Includes a $13.3 million gain for the refund of tariffs in Johnston & Murphy Group and an $8.5 million gain for the refund of tariffs in the Genesco Brands Group for the first six months of Fiscal 2027.

(3) Asset impairments and other includes a $13.4 million gain related to payment card interchange fee litigation, partially offset by a $6.9 million charge for costs related to proxy contest, a $3.1 million charge for store restructuring, including $3.0 million in Journeys Group and $0.1 million in Schuh Group, a $1.0 million charge for other legal matters, a $0.6 million charge for costs associated with information technology transformation and a $0.6 million charge for severance and other restructuring.

(4) Includes $0.7 million of interest income related to tariff refunds in the first six months of Fiscal 2027.


Six Months Ended August 1, 2026
(In thousands)	Journeys Group		Schuh Group		Johnston & Murphy Group		Genesco Brands Group		Reportable Segment Total		Corporate & Other		Consolidated
Depreciation and amortization		15,796		4,071		4,000		694		24,561		1,869		26,430
Capital expenditures		20,670		5,346		5,578		44		31,638		105		31,743

Note 8

Business Segment Information, Continued


Six Months Ended August 2, 2025
(In thousands)	Journeys Group			Schuh Group			Johnston & Murphy Group			Genesco Brands Group		Consolidated
Net sales to external customers(1)	$	590,823		$	222,510		$	145,628		$	60,977	$	1,019,938
Cost of sales		302,276			135,150			67,333			44,049
Selling and administrative expenses		308,829			93,502			79,577			15,577
Segment operating income (loss)	$	(20,282	)	$	(6,142	)	$	(1,282	)	$	1,351	$	(26,355	)
Unallocated selling and administrative expenses													15,815
Asset impairments and other(2)													415
Operating loss													(42,585	)
Other components of net periodic benefit cost													328
Interest, net													2,798
Loss from continuing operations before income taxes												$	(45,711	)

(1) Net sales in North America and in the U.K., which includes the ROI, accounted for 78% and 22%, respectively, of our net sales for the first six months of Fiscal 2026.

(2) Asset impairments and other includes a $0.4 million charge for severance.


Six Months Ended August 2, 2025
(In thousands)	Journeys Group		Schuh Group		Johnston & Murphy Group		Genesco Brands Group		Reportable Segment Total		Corporate & Other		Consolidated
Depreciation and amortization		16,583		4,053		3,480		688		24,804		2,063		26,867
Capital expenditures		18,102		5,974		9,008		140		33,224		356		33,580