The following tables present summarized information by segment:



	Thirteen Weeks Ended
(In millions)	5/3/15		⁽¹⁾	5/4/14
Revenue – Calvin Klein North America
Net sales	$	299.3		$	301.6
Royalty revenue	29.7			25.5
Advertising and other revenue	9.8			10.5
Total	338.8			337.6

Revenue – Calvin Klein International
Net sales	291.6			300.2
Royalty revenue	17.7			19.4
Advertising and other revenue	5.8			8.1
Total	315.1			327.7

Revenue – Tommy Hilfiger North America
Net sales	341.5			354.2
Royalty revenue	9.6			6.0
Advertising and other revenue	2.8			2.2
Total	353.9			362.4

Revenue – Tommy Hilfiger International
Net sales	400.2			484.6
Royalty revenue	12.1			14.0
Advertising and other revenue	0.9			1.4
Total	413.2			500.0

Revenue – Heritage Brands Wholesale
Net sales	367.5			354.9
Royalty revenue	4.6			3.9
Advertising and other revenue	0.6			0.5
Total	372.7			359.3

Revenue – Heritage Brands Retail
Net sales	85.0			76.0
Royalty revenue	0.5			0.6
Advertising and other revenue	0.1			0.1
Total	85.6			76.7

Total Revenue
Net sales	1,785.1			1,871.5
Royalty revenue	74.2			69.4
Advertising and other revenue	20.0			22.8
Total	$	1,879.3		$	1,963.7

⁽¹⁾

Revenue for the thirteen weeks ended May 3, 2015 was significantly impacted by the strengthening of the United States dollar against other currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 2 of this report for a further discussion.



	Thirteen Weeks Ended
(In millions)	5/3/15			⁽¹⁾	5/4/14
Income before interest and taxes – Calvin Klein North America	$	40.4		⁽³⁾	$	41.1		⁽⁵⁾

Income before interest and taxes – Calvin Klein International	49.3			⁽³⁾	32.8			⁽⁵⁾⁽⁶⁾

Income before interest and taxes – Tommy Hilfiger North America	30.3				40.2

Income before interest and taxes – Tommy Hilfiger International	61.8				75.0

Income before interest and taxes – Heritage Brands Wholesale	30.3			⁽³⁾	27.0			⁽⁵⁾

Loss before interest and taxes – Heritage Brands Retail	(0.1		)	⁽⁴⁾	(3.2		)

Loss before interest and taxes – Corporate⁽²⁾	(35.2		)	⁽³⁾	(128.4		)	⁽⁵⁾⁽⁷⁾

Income before interest and taxes	$	176.8			$	84.5

⁽¹⁾

Income (loss) before interest and taxes for the thirteen weeks ended May 3, 2015 was significantly impacted by the strengthening of the United States dollar against other currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 2 of this report for a further discussion.

⁽²⁾

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).

⁽³⁾

Income (loss) before interest and taxes for the thirteen weeks ended May 3, 2015 includes costs of $18.8 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; $3.9 million in Calvin Klein International; $3.6 million in Heritage Brands Wholesale; and $9.2 million in corporate expenses not allocated to any reportable segments.


⁽⁴⁾	Loss before interest and taxes for the thirteen weeks ended May 3, 2015 includes costs of $0.5 million related to operating and exiting the Company’s Izod retail business.

⁽⁵⁾

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.

⁽⁶⁾

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.


⁽⁷⁾	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 the 2013 facilities and the related redemption of its 7 3/8% senior notes due 2020. Please refer to Note 8, “Debt,” for a further discussion.

Intersegment transactions primarily 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.