GENESCO INC
For the period ended Jan 31, 2026. Filed Mar 25, 2026.
View on SEC.govAbout 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.
FY2026 · Filed Mar 25, 2026
GCO$36.79-2.3%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
Item 8. Financial Statements and Supplementary Data
INDEX TO FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting | 44 |
| Report of Independent Registered Public Accounting Firm on the Financial Statements (PCAOB IDs: 34 and 42) | 45 |
| Consolidated Balance Sheets, January 31, 2026 and February 1, 2025 | 48 |
| Consolidated Statements of Operations, each of the three fiscal years ended 2026, 2025 and 2024 | 49 |
| Consolidated Statements of Comprehensive Income (Loss), each of the three fiscal years ended 2026, 2025 and 2024 | 50 |
| Consolidated Statements of Cash Flows, each of the three fiscal years ended 2026, 2025 and 2024 | 51 |
| Consolidated Statements of Equity, each of the three fiscal years ended 2026, 2025 and 2024 | 52 |
| Notes to Consolidated Financial Statements | 53 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.