GENESCO INC
For the period ended Aug 1, 2026. Filed Sep 10, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 1, 2026 · Filed Sep 10, 2026
GCO$37.66+4.4%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit Index | |
|---|---|
| 10.1* | Transition Agreement, dated as of August 5, 2026, by and between the Company and Parag D. Desai. |
| 31.1 | Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | The following materials from Genesco Inc.'s Quarterly Report on Form 10-Q for the quarter ended August 1, 2026, formatted in Inline XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at August 1, 2026, January 31, 2026 and August 2, 2025, (ii) Condensed Consolidated Statements of Operations for each of the three and six months ended August 1, 2026 and August 2, 2025, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for each of the three and six months ended August 1, 2026 and August 2, 2025, (iv) Condensed Consolidated Statements of Cash Flows for the six months ended August 1, 2026 and August 2, 2025, (v) Condensed Consolidated Statements of Equity for each of the three and six months ended August 1, 2026 and August 2, 2025, and (vi) Notes to the Condensed Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
| *Certain terms of this agreement have been redacted in accordance with Regulation S-K Item 601 (b) (10). | |
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