G III APPAREL GROUP LTD /DE/
For the period ended Jan 31, 2026. Filed Mar 24, 2026.
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FY2026 · Filed Mar 24, 2026
GIII$32.20-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · Accumulated · · · · · Common · · · | |||||||||||||||||
| · · · · Additional · · Other · · · · · Stock · · | |||||||||||||||||
| · Common · · Paid-In · · Comprehensive · · Retained · · Held In · · | |||||||||||||||||
| · Stock · · Capital · · Income (Loss) · · Earnings · · Treasury · · Total | |||||||||||||||||
| · (In thousands) | |||||||||||||||||
| Balance as of January 31, 2023 | $264 | | $468,712 | | $(11,653) | | $983,944 | | $(55,819) | | $1,385,448 | ||||||
| Equity awards exercised/vested, net | | — | | | (16,169) | | | — | | | — | | | 16,169 | | | — |
| Share-based compensation expense | | — | | | 17,164 | | | — | | | — | | | — | | | 17,164 |
| Taxes paid for net share settlements | | — | | | (10,866) | | | — | | | — | | | — | | | (10,866) |
| Other comprehensive income, net | | — | | | — | | | 8,446 | | | — | | | — | | | 8,446 |
| Repurchases of common stock | | — | | | — | | | — | | | — | | | (26,100) | | | (26,100) |
| Net loss attributable to G-III Apparel Group, Ltd. | | — | | | — | | | — | | | 176,168 | | | — | | | 176,168 |
| Balance as of January 31, 2024 | | 264 | | | 458,841 | | | (3,207) | | | 1,160,112 | | | (65,750) | | | 1,550,260 |
| Equity awards exercised/vested, net | | — | | | (9,725) | | | — | | | — | | | 9,725 | | | — |
| Share-based compensation expense | | — | | | 28,894 | | | — | | | — | | | — | | | 28,894 |
| Taxes paid for net share settlements | | — | | | (7,576) | | | — | | | — | | | — | | | (7,576) |
| Other comprehensive loss, net | | — | | | — | | | (22,312) | | | — | | | — | | | (22,312) |
| Repurchases of common stock | | — | | | — | | | — | | | — | | | (59,973) | | | (59,973) |
| Excise tax on stock repurchases | | — | | | — | | | — | | | — | | | (636) | | | (636) |
| Reduction of noncontrolling interest | | — | | | (2,742) | | | — | | | — | | | — | | | (2,742) |
| Net income attributable to G-III Apparel Group, Ltd. | | — | | | — | | | — | | | 193,566 | | | — | | | 193,566 |
| Balance as of January 31, 2025 | | 264 | | | 467,692 | | | (25,519) | | | 1,353,678 | | | (116,634) | | | 1,679,481 |
| Equity awards exercised/vested, net | | — | | | (10,100) | | | — | | | — | | | 10,100 | | | — |
| Share-based compensation expense | | — | | | 23,386 | | | — | | | — | | | — | | | 23,386 |
| Taxes paid for net share settlements | | — | | | (4,973) | | | — | | | — | | | — | | | (4,973) |
| Other comprehensive income, net | | — | | | — | | | 49,439 | | | — | | | — | | | 49,439 |
| Repurchases of common stock | | — | | | — | | | — | | | — | | | (49,770) | | | (49,770) |
| Excise tax on stock repurchases | | — | | | — | | | — | | | — | | | (374) | | | (374) |
| Cash dividends declared on common stock ($0.10 per share) | | — | | | — | | | — | | | (4,219) | | | — | | | (4,219) |
| Net income attributable to G-III Apparel Group, Ltd. | | — | | | — | | | — | | | 67,353 | | | — | | | 67,353 |
| Balance as of January 31, 2026 | $264 | | $476,005 | | $23,920 | | $1,416,812 | | $(156,678) | | $1,760,323 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.