XML 44 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Income Statements (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2014
Aug. 04, 2013
Aug. 03, 2014
Aug. 04, 2013
Income Statement [Abstract]        
Net sales $ 1,890.5 $ 1,884.5 $ 3,762.0 $ 3,707.5
Royalty revenue 65.3 62.5 134.7 129.6
Advertising and other revenue 19.8 17.8 42.6 37.9
Total revenue 1,975.6 1,964.8 3,939.3 3,875.0
Cost of goods sold 920.9 938.7 1,851.4 1,897.0
Gross profit 1,054.7 1,026.1 2,087.9 1,978.0
Selling, general and administrative expenses 895.8 941.2 1,754.9 1,836.6
Debt modification and extinguishment costs 0 0 93.1 40.4
Equity in income of unconsolidated affiliates, net 0.4 0.8 3.9 3.1
Income before interest and taxes 159.3 85.7 243.8 104.1
Interest expense 35.0 49.5 77.1 97.4
Interest income 1.2 2.1 2.7 4.1
Income before taxes 125.5 38.3 169.4 10.8
Income tax (benefit) expense (1.0) 43.6 7.7 26.4
Net Income (loss) 126.5 (5.3) 161.7 (15.6)
Less: Net income (loss) attributable to redeemable non-controlling interest 0 0.1 (0.1) 0.1
Net income (loss) attributable to PVH Corp. $ 126.5 $ (5.4) $ 161.8 $ (15.7)
Basic net income (loss) per common share attributable to PVH Corp. $ 1.54 $ (0.07) $ 1.97 $ (0.19)
Diluted net income (loss) per common share attributable to PVH Corp. $ 1.52 $ (0.07) $ 1.94 $ (0.19)
Dividends declared per common share $ 0.0750 $ 0.0375 $ 0.1125 $ 0.1125