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GCO > SEC Filings for GCO > Form 8-K on 31-May-2013All Recent SEC Filings

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Form 8-K for GENESCO INC


31-May-2013

Results of Operations and Financial Condition, Financial Statements and Exhibits


ITEM 2.02. RESULTS OF OPERATIONS AND FINANCIAL CONDITION.
On May 31, 2013, Genesco Inc. issued a press release announcing results of operations for the fiscal first quarter ended May 4, 2013. A copy of the press release is furnished as Exhibit 99.1 to this Current Report on Form 8-K. On May 31, 2013, Genesco Inc. also posted on its website, www.genesco.com, commentary by its chief financial officer on the quarterly results. A copy of the commentary is furnished as Exhibit 99.2 to this Current Report on Form 8-K. In addition to disclosing financial results calculated in accordance with United States generally accepted accounting principles (GAAP), the press release and commentary furnished herewith contain non-GAAP financial measures, including adjusted selling, general and administrative expense, operating earnings, pretax earnings, earnings from continuing operations and earnings per share from continuing operations, as discussed in the text of the release and commentary and as detailed on the reconciliation schedule attached to the press release and commentary. For consistency and ease of comparison with Fiscal 2014's previously announced earnings expectations and the adjusted results for the prior period announced last year, neither of which reflected the adjustments, the Company believes that disclosure of the non-GAAP expense and earnings measures will be useful to investors.



ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.
(d) Exhibits The following exhibits are furnished herewith:

Exhibit Number     Description

          99.1     Press Release dated May 31, 2013, issued by Genesco Inc.

          99.2     Genesco Inc. First Fiscal Quarter Ended May 4, 2013
                   Chief Financial Officer's Commentary


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