G III APPAREL GROUP LTD /DE/
For the period ended Jan 31, 2025. Filed Mar 24, 2025.
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FY2025 · Filed Mar 24, 2025
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, 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 |
| 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 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.