G III APPAREL GROUP LTD DE
For the period ended Jan 31, 2024. Filed Mar 25, 2024.
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FY2024 · Filed Mar 25, 2024
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 · Loss · Earnings · · Treasury · · Total | |||||||||||||||||
| · (In thousands) | |||||||||||||||||
| Balance as of January 31, 2021 | $264 | | $448,417 | | $(2,094) | | $916,683 | | $(27,029) | | $1,336,241 | ||||||
| Equity awards exercised/vested, net | | — | | | (5,172) | | | — | | | — | | | 5,172 | | | — |
| Share-based compensation expense | | — | | | 17,424 | | | — | | | — | | | — | | | 17,424 |
| Taxes paid for net share settlements | | — | | | (4,340) | | | — | | | — | | | — | | | (4,340) |
| Other comprehensive loss, net | | — | | | — | | | (12,435) | | | — | | | — | | | (12,435) |
| Repurchases of common stock | | — | | | — | | | — | | | — | | | (17,300) | | | (17,300) |
| Cumulative effect of change in accounting principle | | — | | | — | | | — | | | (271) | | | — | | | (271) |
| Net income attributable to G-III Apparel Group, Ltd. | | — | | | — | | | — | | | 200,593 | | | — | | | 200,593 |
| Balance as of January 31, 2022 | | 264 | | | 456,329 | | | (14,529) | | | 1,117,005 | | | (39,157) | | | 1,519,912 |
| Equity awards exercised/vested, net | | — | | | (10,287) | | | — | | | — | | | 10,287 | | | — |
| Share-based compensation expense | | — | | | 32,475 | | | — | | | — | | | — | | | 32,475 |
| Taxes paid for net share settlements | | — | | | (9,805) | | | — | | | — | | | — | | | (9,805) |
| Other comprehensive income, net | | — | | | — | | | 2,876 | | | — | | | — | | | 2,876 |
| Repurchases of common stock | | — | | | — | | | — | | | — | | | (26,949) | | | (26,949) |
| Net loss attributable to G-III Apparel Group, Ltd. | | — | | | — | | | — | | | (133,061) | | | — | | | (133,061) |
| 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 income 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 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.