The following tables present summarized information by segment:



	Thirteen Weeks Ended						Thirty-Nine Weeks Ended
(In millions)	11/2/14		11/3/13				11/2/14		11/3/13
Revenue – Calvin Klein North America
Net sales	$	404.2	$	384.0			$	1,038.8	$	1,009.5
Royalty revenue	38.6		38.1				87.7		86.1
Advertising and other revenue	15.8		15.1				35.7		31.8
Total	458.6		437.2				1,162.2		1,127.4

Revenue – Calvin Klein International
Net sales	328.4		333.9				913.4		875.2		⁽¹⁾
Royalty revenue	20.5		20.0				56.9		54.1
Advertising and other revenue	8.7		8.6				23.6		21.4
Total	357.6		362.5				993.9		950.7

Revenue – Tommy Hilfiger North America
Net sales	421.7		411.4				1,162.9		1,106.2
Royalty revenue	10.0		8.4				22.3		20.9
Advertising and other revenue	3.4		2.5				7.4		6.7
Total	435.1		422.3				1,192.6		1,133.8

Revenue – Tommy Hilfiger International
Net sales	478.3		483.7				1,424.0		1,356.0
Royalty revenue	14.9		13.5				42.4		38.1
Advertising and other revenue	1.3		1.2				3.4		3.5
Total	494.5		498.4				1,469.8		1,397.6

Revenue – Heritage Brands Wholesale
Net sales	393.8		373.1				1,079.8		1,056.2
Royalty revenue	4.6		3.9				12.7		12.1
Advertising and other revenue	0.5		0.7				1.9		2.1
Total	398.9		377.7				1,094.4		1,070.4

Revenue – Heritage Brands Retail
Net sales	87.6		159.0		⁽²	⁾	257.1		449.5		⁽²	⁾
Royalty revenue	0.7		1.6				2.0		3.8
Advertising and other revenue	0.1		0.4				0.4		0.9
Total	88.4		161.0				259.5		454.2

Total Revenue
Net sales	2,114.0		2,145.1				5,876.0		5,852.6
Royalty revenue	89.3		85.5				224.0		215.1
Advertising and other revenue	29.8		28.5				72.4		66.4
Total	$	2,233.1	$	2,259.1			$	6,172.4	$	6,134.1


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


⁽²⁾	Includes net sales of $66.6 million and $175.6 million in the thirteen and thirty-nine weeks ended November 3, 2013, respectively, related to the Bass business which was sold in the fourth quarter of 2013.



	Thirteen Weeks Ended								Thirty-Nine Weeks Ended
(In millions)	11/2/14				11/3/13				11/2/14				11/3/13
Income before interest and taxes – Calvin Klein North America	$	76.5		⁽²⁾	$	71.2		⁽⁶⁾	$	172.9		⁽³⁾	$	123.1		⁽⁹⁾

Income (loss) before interest and taxes – Calvin Klein International	50.4			⁽²⁾	41.2			⁽⁶⁾	97.8			⁽³⁾⁽⁴⁾	(39.9		)	⁽⁹⁾

Income before interest and taxes – Tommy Hilfiger North America	75.4				79.5			⁽⁸⁾	180.9				187.5			⁽⁸⁾

Income before interest and taxes – Tommy Hilfiger International	80.1				88.0			⁽⁸⁾	205.4				198.0			⁽⁸⁾

Income before interest and taxes – Heritage Brands Wholesale	33.5			⁽²⁾	33.6			⁽⁶⁾	84.4			⁽³⁾	91.1			⁽⁹⁾

Loss before interest and taxes – Heritage Brands Retail	(1.9		)		(19.6		)	⁽⁷⁾	(3.8		)		(22.4		)	⁽⁷⁾

Loss before interest and taxes – Corporate⁽¹⁾	(34.1		)	⁽²⁾	(44.6		)	⁽⁶⁾	(213.9		)	⁽³⁾⁽⁵⁾	(184.0		)	^(9)(10)

Income before interest and taxes	$	279.9			$	249.3			$	523.7			$	353.4

⁽¹⁾

Includes corporate expenses not allocated to any reportable segments, as well as the Company’s proportionate share of the net income or loss of its investment in Kingdom Holding 1 B.V., the parent company of the Karl Lagerfeld brand. 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 (which are generally recorded in the fourth quarter).

⁽²⁾

Income (loss) before interest and taxes for the thirteen weeks ended November 2, 2014 includes costs of $29.1 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $2.1 million in Calvin Klein North America; $13.2 million in Calvin Klein International; $4.7 million in Heritage Brands Wholesale; and $9.1 million in corporate expenses not allocated to any reportable segments.

⁽³⁾

Income (loss) before interest and taxes for the thirty-nine weeks ended November 2, 2014 includes costs of $105.7 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $10.8 million in Calvin Klein North America; $36.5 million in Calvin Klein International; $13.0 million in Heritage Brands Wholesale; and $45.4 million in corporate expenses not allocated to any reportable segments.

⁽⁴⁾

Income before interest and taxes for the thirty-nine weeks ended November 2, 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 5, “Investments in Unconsolidated Affiliates” and Note 6, “Redeemable Non-Controlling Interest” for a further discussion.


⁽⁵⁾	Loss before interest and taxes for the thirty-nine weeks ended November 2, 2014 includes costs of $93.1 million associated with the Company’s amendment and restatement of the 2013 facilities and the related redemption of its 7 3/8% senior notes due 2020. Please refer to Note 9, “Debt,” for a further discussion.

⁽⁶⁾

Income (loss) before interest and taxes for the thirteen weeks ended November 3, 2013 includes costs of $61.0 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: $10.5 million in Calvin Klein North America; $21.3 million in Calvin Klein International; $8.2 million in Heritage Brands Wholesale; and $21.0 million in corporate expenses not allocated to any reportable segments.


⁽⁷⁾	Loss before interest and taxes for the thirteen and thirty-nine weeks ended November 3, 2013 includes a loss of $19.5 million associated with the sale of substantially all of the assets of the Company’s Bass business.

⁽⁸⁾

Income before interest and taxes for the thirteen and thirty-nine weeks ended November 3, 2013 includes income of $24.3 million related to the amendment of an unfavorable contract. At the time of the Tommy Hilfiger acquisition in 2010, a liability was recorded for such unfavorable contract. The amendment executed in the third quarter of 2013 adjusted the contract terms thereby reducing the amount by which the contract was unfavorable and resulted in a reduction of the liability, amounting to $24.3 million. Such income was included in the Company’s segments as follows: $12.0 million in Tommy Hilfiger North America and $12.3 million in Tommy Hilfiger International.

⁽⁹⁾

Income (loss) before interest and taxes for the thirty-nine weeks ended November 3, 2013 includes costs of $371.1 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: $79.2 million in Calvin Klein North America; $182.9 million in Calvin Klein International; $37.0 million in Heritage Brands Wholesale; and $72.0 million in corporate expenses not allocated to any reportable segments.


⁽¹⁰⁾	Loss before interest and taxes for the thirty-nine weeks ended November 3, 2013 includes costs of $40.4 million associated with the Company’s debt modification and extinguishment. Please refer to Note 9, “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.