G III APPAREL GROUP LTD DE

For the period ended Jan 31, 2024. Filed Mar 25, 2024.

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 25, 2024

GIII$32.20-0.6%Stored close · as of Nov 10, 2026

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Contents

SCHEDULE II — Valuation and Qualifying Accounts

Years ended January 31, 2024, 2023 and 2022


· · Balance at · · Charges to · · · · Balance at
· · Beginning · · Cost and · · · · End of
Description · of Period · · Expenses · Deductions (1) · Period
			(In thousands)
Year ended January 31, 2024
Deducted from asset accounts
Allowance for doubtful accounts	$18,297	$(163)		$16,663	$1,471
Reserve for returns	30,610	32,022		33,322	29,310
Reserve for sales allowances (2)	59,150	173,120		177,526	54,744
	$108,057	$204,979		$227,511	$85,525
Year ended January 31, 2023
Deducted from asset accounts
Allowance for doubtful accounts	$17,391	$978		$72	$18,297
Reserve for returns	30,821	31,944		32,155	30,610
Reserve for sales allowances (2)	55,967	155,388		152,205	59,150
	$104,179	$188,310		$184,432	$108,057
Year ended January 31, 2022
Allowance for doubtful accounts	$17,459	$157		$225	$17,391
Reserve for returns	40,704	19,475		29,358	30,821
Reserve for sales allowances (2)	58,651	117,605		120,289	55,967
	$116,814	$137,237		$149,872	$104,179


(1)	Accounts written off as uncollectible, net of recoveries.
(2)	See Note 1 in the accompanying notes to consolidated financial statements for a description of sales allowances.

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