The following tables present summarized information by segment:



	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	8/4/13		7/29/12		8/4/13				7/29/12
Revenue – Calvin Klein North America
Net sales	$	332,119	$	150,546	$	625,459			$	312,520
Royalty revenue	22,610		28,891		48,026				60,199
Advertising and other revenue	8,024		14,201		16,719				26,075
Total	362,753		193,638		690,204				398,794

Revenue – Calvin Klein International
Net sales	286,152		12,124		541,340		⁽¹	⁾	21,869
Royalty revenue	15,796		30,355		34,149				64,520
Advertising and other revenue	5,884		15,114		12,750				28,167
Total	307,832		57,593		588,239				114,556

Revenue – Tommy Hilfiger North America
Net sales	357,081		324,482		694,757				623,462
Royalty revenue	6,034		5,101		12,524				9,625
Advertising and other revenue	1,748		2,285		4,206				3,972
Total	364,863		331,868		711,487				637,059

Revenue – Tommy Hilfiger International
Net sales	420,485		375,495		872,271				829,345
Royalty revenue	12,810		13,078		24,563				23,358
Advertising and other revenue	1,138		1,465		2,352				2,509
Total	434,433		390,038		899,186				855,212

Revenue – Heritage Brands Wholesale
Net sales	328,540		183,500		683,109				437,618
Royalty revenue	4,158		3,859		8,150				7,839
Advertising and other revenue	762		1,189		1,366				2,357
Total	333,460		188,548		692,625				447,814

Revenue – Heritage Brands Retail
Net sales	160,062		173,473		290,548				307,655
Royalty revenue	1,153		1,229		2,216				2,432
Advertising and other revenue	291		236		502				507
Total	161,506		174,938		293,266				310,594

Total Revenue
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	$	1,964,847	$	1,336,623	$	3,875,007			$	2,764,029


⁽¹⁾	Includes $30,000 of sales returns for certain Warnaco wholesale customers in Asia in connection with the Company’s initiative to reduce excess inventory levels.



	Thirteen Weeks Ended								Twenty-Six Weeks Ended
	8/4/13				7/29/12				8/4/13				7/29/12
Income before interest and taxes – Calvin Klein North America	$	39,496		⁽²⁾	$	36,412			$	51,934		⁽³⁾	$	72,490

(Loss) income before interest and taxes – Calvin Klein International	(56,878		)	⁽²⁾	23,777				(105,032		)	⁽³⁾	46,003

Income before interest and taxes – Tommy Hilfiger North America	61,960				52,636				107,970				81,513			⁽⁶⁾

Income before interest and taxes – Tommy Hilfiger International	37,859				41,113			⁽⁵⁾	110,001				114,593			⁽⁶⁾

Income before interest and taxes – Heritage Brands Wholesale	29,149			⁽²⁾	13,797				57,504			⁽³⁾	34,037

Income (loss) before interest and taxes – Heritage Brands Retail	4,013				9,306				(2,790		)		6,710

Loss before interest and taxes – Corporate⁽¹⁾	(42,166		)	⁽²⁾	(23,787		)	⁽⁵⁾	(139,369		)	⁽³⁾⁽⁴⁾	(46,010		)	⁽⁶⁾

Income before interest and taxes	$	73,433			$	153,254			$	80,218			$	309,336


⁽¹⁾	Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure and actuarial gains and losses from the Company’s pension and other postretirement plans.

⁽²⁾

Income (loss) before interest and taxes for the thirteen weeks ended August 4, 2013 includes costs of $139,886 associated with the Company’s acquisition and integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $27,632 in Calvin Klein North America; $85,008 in Calvin Klein International; $11,247 in Heritage Brands Wholesale and $15,999 in corporate expenses not allocated to any reportable segments.

⁽³⁾

Income (loss) before interest and taxes for the twenty-six weeks ended August 4, 2013 includes costs of $333,993 associated with the Company’s acquisition and integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $68,734 in Calvin Klein North America; $185,468 in Calvin Klein International; $28,770 in Heritage Brands Wholesale and $51,021 in corporate expenses not allocated to any reportable segments.


⁽⁴⁾	Loss before interest and taxes for the twenty-six weeks ended August 4, 2013 includes costs of $40,395 associated with the Company’s debt modification and extinguishment. Please refer to Note 8, “Debt,” for a further discussion.


⁽⁵⁾	Income (loss) before interest and taxes for the thirteen weeks ended July 29, 2012 includes costs of $4,541 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $3,497 in Tommy Hilfiger International and $1,044 in corporate expenses not allocated to any reportable segments.

⁽⁶⁾

Income (loss) before interest and taxes for the twenty-six weeks ended July 29, 2012 includes costs of $7,857 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $379 in Tommy Hilfiger North America; $3,497 in Tommy Hilfiger International and $3,981 in corporate expenses not allocated to any reportable segments.

Intersegment transactions consist of transfers of inventory principally from the Heritage Brands Wholesale segment to the Heritage Brands Retail segment and the Calvin Klein North America segment. These transfers are recorded at cost plus a standard markup percentage. Such markup percentage is eliminated principally in the Heritage Brands Retail segment and the Calvin Klein North America segment.

The following table presents the Company’s total assets by segment:



Identifiable Assets	8/4/13		2/3/13		7/29/12
Calvin Klein North America	$	1,907,589	$	752,029	$	719,391
Calvin Klein International	3,182,654		584,860		578,037
Tommy Hilfiger North America	1,220,896		1,137,404		1,139,287
Tommy Hilfiger International	3,209,996		3,278,813		2,981,087
Heritage Brands Wholesale	1,370,895		555,544		568,847
Heritage Brands Retail	206,313		175,717		185,756
Corporate⁽¹⁾	416,403		1,297,182		559,083
Total	$	11,514,746	$	7,781,549	$	6,731,488

⁽¹⁾ Corporate at February 3, 2013 included $700,000 of cash that arose from senior notes that were issued to fund a portion of the consideration for the Warnaco acquisition.