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For the year ending 2026-01-31, GCO had $71,398K increase in cash & cash equivalents over the period. $83,706K in free cash flow.

Cash Flow Overview

Change in Cash
$71,398K
Free Cash flow
$83,706K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Prepaids and other current asset...
    • Net earnings (loss)
    • Others
Negative Cash Flow Breakdown
    • Payments on revolving credit fac...
    • Capital expenditures
    • Accounts payable
    • Others

Cash Flow
2026-01-31
Net earnings (loss)
13,269
Depreciation and amortization
53,325
Deferred income taxes
-1,208
Goodwill impairment
0
Impairment of long-lived assets
4,374
Share-based compensation expense
12,241
Provision for discontinued operations
10
Loss on sale of assets
-604
Other
-472
Accounts receivable
-9,801
Inventories
1,162
Prepaids and other current assets
-62,304
Accounts payable
-13,182
Other accrued liabilities
9,436
Other assets and liabilities
4,524
Net cash provided by operating activities
145,760
Capital expenditures
62,054
Other investing activities
0
Proceeds from asset sales
0
Net cash used in investing activities
-62,054
Borrowings under revolving credit facility
444,613
Payments on revolving credit facility
441,893
Shares repurchased related to share repurchase plan
12,566
Shares repurchased related to taxes for share-based awards
1,317
Change in overdraft balances
-554
Additions to deferred financing costs
1,600
Net cash used in financing activities
-13,317
Effect of foreign exchange rate fluctuations on cash
1,009
Net increase (decrease) in cash and cash equivalents
71,398
Cash and cash equivalents at beginning of year
34,007
Cash and cash equivalents at end of year
105,405
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Prepaids and othercurrent assets-$62,304K Depreciation andamortization$53,325K Net earnings (loss)$13,269K Share-based compensationexpense$12,241K Accounts receivable-$9,801K Other accruedliabilities$9,436K Impairment of long-livedassets$4,374K Loss on sale of assets-$604K Other-$472K Provision fordiscontinued operations$10K Net cash provided byoperating activities$145,760K Effect of foreignexchange rate...$1,009K Canceled cashflow$20,076K Net increase(decrease) in cash and cash...$71,398K Canceled cashflow$75,371K Accounts payable-$13,182K Other assets andliabilities$4,524K Deferred income taxes-$1,208K Inventories$1,162K Borrowings under revolvingcredit facility$444,613K Net cash used ininvesting activities-$62,054K Net cash used infinancing activities-$13,317K Canceled cashflow$444,613K Capital expenditures$62,054K Payments on revolvingcredit facility$441,893K Shares repurchasedrelated to share...$12,566K Additions to deferredfinancing costs$1,600K Shares repurchasedrelated to taxes for...$1,317K Change in overdraftbalances-$554K

GENESCO INC (GCO)

GENESCO INC (GCO)