XML 59 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Nov. 03, 2013
Oct. 28, 2012
Net sales $ 2,145,165 $ 1,501,442 $ 5,852,649 $ 4,033,911
Royalty revenue 85,443 103,944 215,071 271,917
Advertising and other revenue 28,517 37,384 66,412 100,971
Total revenue 2,259,125 1,642,770 6,134,132 4,406,799
Cost of goods sold 1,087,347 773,686 2,984,405 2,038,225
Gross profit 1,171,778 869,084 3,149,727 2,368,574
Selling, general and administrative expenses 927,370 631,139 2,787,846 1,823,143
Debt modification and extinguishment costs 0 0 40,395 0
Equity in income of unconsolidated affiliates, net 4,916 3,193 8,056 5,043
Income before interest and taxes 249,324 241,138 329,542 550,474
Interest expense 47,852 28,660 145,291 86,729
Interest income 1,884 376 5,995 846
Income before taxes 203,356 212,854 190,246 464,591
Income tax expense 6,721 45,156 29,533 111,499
Net Income 196,635 167,698 160,713 353,092
Less: Net (loss) income attributable to redeemable non-controlling interest (78) 0 48 0
Net income attributable to PVH Corp. $ 196,713 $ 167,698 $ 160,665 $ 353,092
Basic net income per common share attributable to PVH Corp. $ 2.41 $ 2.31 $ 1.98 $ 4.88
Diluted net income per common share attributable to PVH Corp. $ 2.37 $ 2.27 $ 1.95 $ 4.79
Dividends declared per common share $ 0.0375 $ 0.0375 $ 0.1500 $ 0.1125