The following tables present summarized information by segment:



	Thirteen Weeks Ended					Twenty-Six Weeks Ended
(In millions)	8/2/15		⁽¹⁾	8/3/14		8/2/15		⁽¹⁾	8/3/14
Revenue – Calvin Klein North America
Net sales	$	317.6		$	333.0	$	616.9		$	634.6
Royalty revenue	29.5			23.6		59.2			49.1
Advertising and other revenue	11.1			9.4		20.9			19.9
Total	358.2			366.0		697.0			703.6

Revenue – Calvin Klein International
Net sales	264.8			284.8		556.4			585.0
Royalty revenue	18.3			17.0		36.0			36.4
Advertising and other revenue	7.3			6.8		13.1			14.9
Total	290.4			308.6		605.5			636.3

Revenue – Tommy Hilfiger North America
Net sales	384.8			387.0		726.3			741.2
Royalty revenue	9.9			6.3		19.5			12.3
Advertising and other revenue	2.6			1.8		5.4			4.0
Total	397.3			395.1		751.2			757.5

Revenue – Tommy Hilfiger International
Net sales	400.2			461.1		800.4			945.7
Royalty revenue	12.3			13.5		24.4			27.5
Advertising and other revenue	0.9			0.7		1.8			2.1
Total	413.4			475.3		826.6			975.3

Revenue – Heritage Brands Wholesale
Net sales	308.0			331.1		675.5			686.0
Royalty revenue	4.8			4.2		9.4			8.1
Advertising and other revenue	0.8			0.9		1.4			1.4
Total	313.6			336.2		686.3			695.5

Revenue – Heritage Brands Retail
Net sales	90.5			93.5		175.5			169.5
Royalty revenue	0.6			0.7		1.1			1.3
Advertising and other revenue	0.0			0.2		0.1			0.3
Total	91.1			94.4		176.7			171.1

Total Revenue
Net sales	1,765.9			1,890.5		3,551.0			3,762.0
Royalty revenue	75.4			65.3		149.6			134.7
Advertising and other revenue	22.7			19.8		42.7			42.6
Total	$	1,864.0		$	1,975.6	$	3,743.3		$	3,939.3

⁽¹⁾

Revenue for the thirteen and twenty-six weeks ended August 2, 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								Twenty-Six Weeks Ended
(In millions)	8/2/15			⁽¹⁾	8/3/14				8/2/15			⁽¹⁾	8/3/14
Income before interest and taxes – Calvin Klein North America	$	46.1		⁽³⁾	$	55.3		⁽⁸⁾	$	86.5		⁽⁴⁾	$	96.4		⁽⁹⁾

Income before interest and taxes – Calvin Klein International	34.7			⁽³⁾	14.6			⁽⁸⁾	84.0			⁽⁴⁾	47.4			^(9)(10)

Income before interest and taxes – Tommy Hilfiger North America	58.8				65.3				89.1				105.5

Income before interest and taxes – Tommy Hilfiger International	38.9				50.3				100.7				125.3

Income before interest and taxes – Heritage Brands Wholesale	17.3			⁽³⁾⁽⁵⁾	23.9			⁽⁸⁾	47.6			⁽⁴⁾⁽⁵⁾	50.9			⁽⁹⁾

(Loss) income before interest and taxes – Heritage Brands Retail	(2.7		)	⁽⁶⁾	1.3				(2.8		)	⁽⁶⁾	(1.9		)

Loss before interest and taxes – Corporate⁽²⁾	(39.0		)	⁽³⁾⁽⁷⁾	(51.4		)	⁽⁸⁾	(74.2		)	⁽⁴⁾⁽⁷⁾	(179.8		)	^(9)(11)

Income before interest and taxes	$	154.1			$	159.3			$	330.9			$	243.8

⁽¹⁾

Income (loss) before interest and taxes for the thirteen and twenty-six weeks ended August 2, 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 Karl Lagerfeld. 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 August 2, 2015 includes costs of $13.1 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs (credits) were included in the Company’s segments as follows: $0.8 million in Calvin Klein North America; $(0.2) million in Calvin Klein International; $2.1 million in Heritage Brands Wholesale; and $10.4 million in corporate expenses not allocated to any reportable segments.

⁽⁴⁾

Income (loss) before interest and taxes for the twenty-six weeks ended August 2, 2015 includes costs of $31.9 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $2.9 million in Calvin Klein North America; $3.7 million in Calvin Klein International; $5.7 million in Heritage Brands Wholesale; and $19.6 million in corporate expenses not allocated to any reportable segments.


⁽⁵⁾	Income before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 includes costs of $3.3 million related to exiting various product lines in the Company’s dress furnishings business.


⁽⁶⁾	(Loss) income before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 includes costs of $5.8 million and $6.3 million, respectively, related to operating and exiting the Company’s Izod retail business.


⁽⁷⁾	Loss before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 includes a one-time gain of $2.2 million recorded in connection with the Company’s 10% economic interest in Karl Lagerfeld.

⁽⁸⁾

Income (loss) before interest and taxes for the thirteen weeks ended August 3, 2014 includes costs of $44.0 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $3.7 million in Calvin Klein North America; $12.1 million in Calvin Klein International; $4.3 million in Heritage Brands Wholesale; and $23.9 million in corporate expenses not allocated to any reportable segments.

⁽⁹⁾

Income (loss) before interest and taxes for the twenty-six weeks ended August 3, 2014 includes costs of $76.6 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $8.7 million in Calvin Klein North America; $23.3 million in Calvin Klein International; $8.3 million in Heritage Brands Wholesale; and $36.3 million in corporate expenses not allocated to any reportable segments.

⁽¹⁰⁾

Income before interest and taxes for the twenty-six weeks ended August 3, 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.


⁽¹¹⁾	Loss before interest and taxes for the twenty-six weeks ended August 3, 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.