Table of Contents Genesco Inc. and Subsidiaries Consolidated Balance Sheets In Thousands, except share amounts As of Fiscal Year End Assets February 2, 2019 February 3, 2018 Current Assets: Cash and cash equivalents $ 167,355 $ 39,937 Accounts receivable, net of allowances of $2,894 at February 2, 2019 and $4,593 at February 3, 2018 132,390 33,614 Inventories 366,667 388,410 Prepaids and other current assets 64,634 54,031 Current assets - discontinued operations — 177,096 Total current assets 731,046 693,088 Property and equipment: Land 7,953 8,047 Buildings and building equipment 82,621 79,656 Computer hardware, software and equipment 138,147 118,433 Furniture and fixtures 129,625 126,699 Construction in progress 5,920 29,457 Improvements to leased property 341,134 337,798 Property and equipment, at cost 705,400 700,090 Accumulated depreciation (428,025) (401,543) Property and equipment, net 277,375 298,547 Deferred income taxes 21,335 25,077 Goodwill 93,081 100,308 Trademarks, net of accumulated amortization of zero at both February 2, 2019 and February 3, 2018 30,904 33,150 Other intangibles, net of accumulated amortization of $4,680 at February 2, 2019 and $4,696 at February 3, 2018 943 1,340 Other noncurrent assets 26,397 24,559 Non-current assets - discontinued operations — 139,284 Total Assets $ 1,181,081 $ 1,315,353 51