GCO: Balance Sheet for GENESCO INC

PERIOD ENDING		31-Jan-09	2-Feb-08	3-Feb-07

Assets
Current Assets
	Cash And Cash Equivalents	17,672	17,703	16,739
	Short Term Investments	-	-	-
	Net Receivables	38,827	42,977	37,024
	Inventory	306,078	300,548	261,037
	Other Current Assets	35,542	22,439	20,266

Total Current Assets		398,119	383,667	335,066
Long Term Investments		-	-	-
Property Plant and Equipment		239,681	247,241	222,334
Goodwill		111,680	107,618	107,651
Intangible Assets		53,831	52,889	54,177
Accumulated Amortization		-	-	-
Other Assets		7,584	10,500	10,145
Deferred Long Term Asset Charges		7,132	2,641	-

Total Assets		818,027	804,556	729,373

Liabilities
Current Liabilities
	Accounts Payable	129,538	139,788	130,281
	Short/Current Long Term Debt	-	-	-
	Other Current Liabilities	9,444	5,786	4,455

Total Current Liabilities		138,982	145,574	134,736
Long Term Debt		118,520	155,220	109,250
Other Liabilities		32,092	8,280	15,916
Deferred Long Term Liability Charges		81,499	74,067	64,245
Minority Interest		-	-	-
Negative Goodwill		-	-	-

Total Liabilities		371,093	383,141	324,147

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		5,203	5,338	6,602
Common Stock		19,732	23,285	23,230
Retained Earnings		432,324	309,030	306,622
Treasury Stock		(17,857)	(17,857)	(17,857)
Capital Surplus		38,230	117,629	107,956
Other Stockholder Equity		(30,698)	(16,010)	(21,327)

Total Stockholder Equity		446,934	421,415	405,226

Net Tangible Assets		$281,423	$260,908	$243,398

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