G III APPAREL GROUP LTD /DE/

For the period ended Jan 31, 2025. Filed Mar 24, 2025.

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.

FY2025 · Filed Mar 24, 2025

GIII$32.39+3.1%Stored close · as of Nov 9, 2026

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Contents

SCHEDULE II — Valuation and Qualifying Accounts

Years ended January 31, 2025, 2024 and 2023


· · Balance at · · Charges to · · · · Balance at
· · Beginning · · Cost and · · · · End of
Description · of Period · · Expenses · Deductions (1) · Period
			(In thousands)
Year ended January 31, 2025
Deducted from asset accounts
Allowance for doubtful accounts	$1,471	$6,165		$48	$7,588
Reserve for returns	29,310	24,849		30,912	23,247
Reserve for sales allowances (2)	54,744	161,467		159,473	56,738
	$85,525	$192,481		$190,433	$87,573
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


(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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