The following tables present summarized information by segment:



	Thirteen Weeks Ended
(In millions)	5/4/14			5/5/13
Revenue – Calvin Klein North America
Net sales	$	301.6		$	293.3
Royalty revenue	25.5			25.4
Advertising and other revenue	10.5			8.7
Total	337.6			327.4

Revenue – Calvin Klein International
Net sales	300.2			255.2		⁽¹⁾
Royalty revenue	19.4			18.4
Advertising and other revenue	8.1			6.9
Total	327.7			280.5

Revenue – Tommy Hilfiger North America
Net sales	354.2			337.7
Royalty revenue	6.0			6.4
Advertising and other revenue	2.2			2.5
Total	362.4			346.6

Revenue – Tommy Hilfiger International
Net sales	484.6			451.8
Royalty revenue	14.0			11.8
Advertising and other revenue	1.4			1.2
Total	500.0			464.8

Revenue – Heritage Brands Wholesale
Net sales	354.9			354.5
Royalty revenue	3.9			4.0
Advertising and other revenue	0.5			0.6
Total	359.3			359.1

Revenue – Heritage Brands Retail
Net sales	76.0		⁽²⁾	130.5
Royalty revenue	0.6			1.1
Advertising and other revenue	0.1			0.2
Total	76.7			131.8

Total Revenue
Net sales	1,871.5			1,823.0
Royalty revenue	69.4			67.1
Advertising and other revenue	22.8			20.1
Total	$	1,963.7		$	1,910.2


⁽¹⁾	Includes $30.0 million of sales returns for certain wholesale customers in the acquired Asia business in connection with the Company’s initiative to reduce excess inventory levels.


⁽²⁾	Includes a decrease of $46.5 million as compared to the prior year due to the sale of the the Bass business, which closed in the fourth quarter of 2013.



	Thirteen Weeks Ended
(In millions)	5/4/14				5/5/13
Income before interest and taxes – Calvin Klein North America	$	41.1		⁽²⁾	$	12.4		⁽⁶⁾

Income (loss) before interest and taxes – Calvin Klein International	32.8			⁽²⁾⁽³⁾	(36.5		)	⁽⁶⁾

Income before interest and taxes – Tommy Hilfiger North America	40.2				46.0

Income before interest and taxes – Tommy Hilfiger International	75.0				72.1

Income before interest and taxes – Heritage Brands Wholesale	27.0			⁽²⁾	28.4			⁽⁶⁾

Loss before interest and taxes – Heritage Brands Retail	(3.2		)	⁽⁴⁾	(6.8		)

Loss before interest and taxes – Corporate⁽¹⁾	(128.4		)	⁽²⁾⁽⁵⁾	(97.2		)	⁽⁶⁾⁽⁷⁾

Income before interest and taxes	$	84.5			$	18.4


⁽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 May 4, 2014 includes costs of $32.6 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $5.0 million in Calvin Klein North America; $11.2 million in Calvin Klein International; $4.0 million in Heritage Brands Wholesale; and $12.4 million in corporate expenses not allocated to any reportable segments.

⁽³⁾

Income before interest and taxes for the thirteen weeks ended May 4, 2014 includes a net gain of $8.0 million associated with the deconsolidation of certain Calvin Klein subsidiaries in Australia and the Company’s previously consolidated Calvin Klein joint venture in India. Please refer to Note 4, “Investments in Unconsolidated Affiliates” and Note 5, “Redeemable Non-Controlling Interest” for a further discussion.


⁽⁴⁾	Loss before interest and taxes for the thirteen weeks ended May 4, 2014 includes costs of $1.0 million related to the sale of the Bass business, which closed in the fourth quarter of 2013.


⁽⁵⁾	Loss before interest and taxes for the thirteen weeks ended May 4, 2014 includes costs of $93.1 million associated with the Company’s amendment and restatement of its previously outstanding senior secured credit facilities and redemption of its 7 3/8% senior notes due 2020. Please refer to Note 8, “Debt,” for a further discussion.

⁽⁶⁾

Income (loss) before interest and taxes for the thirteen weeks ended May 5, 2013 includes costs of $182.5 million 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: $41.1 million in Calvin Klein North America; $88.8 million in Calvin Klein International; $17.5 million in Heritage Brands Wholesale; and $35.1 million in corporate expenses not allocated to any reportable segments.


⁽⁷⁾	Loss before interest and taxes for the thirteen weeks ended May 5, 2013 includes costs of $40.4 million associated with the Company’s debt modification and extinguishment. Please refer to Note 8, “Debt,” for a further discussion.

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 on ending inventory is eliminated principally in the Heritage Brands Retail segment and the Calvin Klein North America segment.