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GENESCO INC

For the period ended Feb 3, 2024. Filed Mar 27, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 27, 2024

GCO$36.79-2.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 8. Financial Statements and Supplementary Data

INDEX TO FINANCIAL STATEMENTS

Page
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting43
Report of Independent Registered Public Accounting Firm on the Financial Statements (PCAOB ID: 42)44
Consolidated Balance Sheets, February 3, 2024 and January 28, 202346
Consolidated Statements of Operations, each of the three fiscal years ended 2024, 2023 and 202247
Consolidated Statements of Comprehensive Income (Loss), each of the three fiscal years ended 2024, 2023 and 202248
Consolidated Statements of Cash Flows, each of the three fiscal years ended 2024, 2023 and 202249
Consolidated Statements of Equity, each of the three fiscal years ended 2024, 2023 and 202250
Notes to Consolidated Financial Statements51
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.