Current portion of borrowings and finance lease obligations
26,710
27,120
Accounts payable
332,913
346,799
Accrued expenses and other current liabilities
289,189
308,462
Current portion of operating lease liabilities
183,094
189,254
Total current liabilities
831,906
871,635
Convertible senior notes due 2028, net
344,535
338,222
Long-term debt and finance lease obligations
299,542
258,370
Long-term operating lease liabilities
795,308
793,515
Other long-term liabilities
168,834
173,738
Total liabilities
2,440,125
2,435,480
Redeemable noncontrolling interests
444
416
Preferred stock, .01 par value. authorized 10,000,000 shares no shares issued and outstanding
0
0
Common stock, .01 par value. authorized 150,000,000 shares issued 142,771,253 and 142,771,253 shares outstanding 52,151,599 and 51,691,595 shares as of november1, 2025 and february1, 2025, respectively
522
521
Paid-in capital
617,295
611,288
Retained earnings
1,244,744
1,231,417
Accumulated other comprehensive loss
-129,694
-130,262
Treasury stock, 90,619,654 and 91,079,658 shares as of november1, 2025 and february1, 2025,respectively
1,224,368
1,225,413
Guess,inc. stockholders equity
508,499
487,551
Nonredeemable noncontrolling interests
57,428
52,851
Total stockholders equity
565,927
540,402
Total liabilities and stockholders equity
3,006,496
2,976,298
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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