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Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 04, 2013
Jul. 29, 2012
Aug. 04, 2013
Jul. 29, 2012
Net sales $ 1,884,439 $ 1,219,620 $ 3,707,484 $ 2,532,469
Royalty revenue 62,561 82,513 129,628 167,973
Advertising and other revenue 17,847 34,490 37,895 63,587
Total revenue 1,964,847 1,336,623 3,875,007 2,764,029
Cost of goods sold 938,759 593,962 1,897,058 1,264,539
Gross profit 1,026,088 742,661 1,977,949 1,499,490
Selling, general and administrative expenses 953,468 589,333 1,860,476 1,192,004
Debt modification and extinguishment costs 0 0 40,395 0
Equity in income (loss) of unconsolidated affiliates, net 813 (74) 3,140 1,850
Income before interest and taxes 73,433 153,254 80,218 309,336
Interest expense 49,495 28,552 97,439 58,069
Interest income 2,116 197 4,111 470
Income (loss) before taxes 26,054 124,899 (13,110) 251,737
Income tax expense 41,963 34,981 22,812 66,343
Net (loss) income (15,909) 89,918 (35,922) 185,394
Less: Net income attributable to redeemable non-controlling interest 87 0 126 0
Net (loss) income attributable to PVH Corp. $ (15,996) $ 89,918 $ (36,048) $ 185,394
Basic net (loss) income per common share attributable to PVH Corp. $ (0.20) $ 1.24 $ (0.45) $ 2.57
Diluted net (loss) income per common share attributable to PVH Corp. $ (0.20) $ 1.22 $ (0.45) $ 2.52
Dividends declared per common share $ 0.0375 $ 0.0000 $ 0.1125 $ 0.0750