Genesco Inc. · NYSE:GCO

Genesco — Q1 FY2021 Earnings Presentation

15 slides from Genesco's earnings presentation, Jun 9, 2020

  1. Slide 1: FY21 First Quarter

    FY21 First Quarter June 9, 2020 Exhibit 99.2 June 9, 2020

  2. Slide 2: Genesco Inc. FY21 Q1 Earnings Summary Results

    Genesco Inc. FY21 Q1 Earnings Summary Results June 9, 2020

  3. Slide 3: Safe Harbor Statement

    Safe Harbor Statement This release contains forward-looking statements, including those regarding the performance outlook for the Company and its individual businesses (including, without limitation, sales, expenses, margins, earnings and those regarding its ability to reopen stores, operate the sto

  4. Slide 4: Non-GAAP Financial Measures

    Non-GAAP Financial Measures We report consolidated financial results in accordance with generally accepted accounting principles (“GAAP”). However, to supplement these consolidated financial results our presentation includes certain non-GAAP financial measures such as earnings and earnings per share

  5. Slide 5: Key Earnings Highlights Q1 FY21

    Key Earnings Highlights Q1 FY21

  6. Slide 6: Comparable Sales Q1 FY21

    Comparable Sales Q1 FY21 GENESCO Quarter 1 May 2, May 4, 2020 " 2019 Journeys Group NA 7% Schuh Group NA 2% Johnston & Murphy Group NA 0% Total Comparable Sales NA 5% Same Store Sales NA 4% Comparable Direct Sales 64% 15% © (As a result of the store closures in response to COVID-19, the Company has

  7. Slide 7: Sales by Segment Q1 FY21 and FY20

    Sales by Segment Q1 FY21 and FY20 FY21 FY20

  8. Slide 8: Adjusted Operating Income (Loss) by Segment Q1 FY21

    Adjusted Operating Income (Loss) by Segment Q1 FY21(1) ($ in millions)

  9. Slide 9: Inventory/Sales Change by Segment Q1 FY21

    Inventory/Sales Change by Segment Q1 FY21 ($ in millions)

  10. Slide 10: Retail Stores Summary Q1 FY21

    Retail Stores Summary Q1 FY21

  11. Slide 11: Retail Square Footage Q1 FY21

    Retail Square Footage Q1 FY21 Square feet in thousands

  12. Slide 12: FY21 Projected Retail Store Count

    FY21 Projected Retail Store Count

  13. Slide 13: FY21 Projected Capital Spending

    FY21 Projected Capital Spending

  14. Slide 14: Appendix

    GENESCO Appendix oko, athe BURCUNDG JOHNSTON & MURPHY. ae Bass schuh Tr ae K j Levis j

  15. Slide 15: Non-GAAP Reconciliation – Q1 FY21

    Non-GAAP Reconciliation – Q1 FY21

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