The following tables present summarized information by segment:



	Thirteen Weeks Ended
(In millions)	5/1/16		5/3/15
Revenue – Calvin Klein North America
Net sales	$	338.8	$	299.3
Royalty revenue	30.3		29.7
Advertising and other revenue	11.5		9.8
Total	380.6		338.8

Revenue – Calvin Klein International
Net sales	316.3		291.6
Royalty revenue	18.6		17.7
Advertising and other revenue	7.2		5.8
Total	342.1		315.1

Revenue – Tommy Hilfiger North America
Net sales	321.1		341.5
Royalty revenue	11.0		9.6
Advertising and other revenue	2.5		2.8
Total	334.6		353.9

Revenue – Tommy Hilfiger International
Net sales	444.6		400.2
Royalty revenue	11.6		12.1
Advertising and other revenue	1.0		0.9
Total	457.2		413.2

Revenue – Heritage Brands Wholesale
Net sales	339.2		367.5
Royalty revenue	5.0		4.6
Advertising and other revenue	0.7		0.6
Total	344.9		372.7

Revenue – Heritage Brands Retail
Net sales	57.7		85.0
Royalty revenue	0.6		0.5
Advertising and other revenue	0.1		0.1
Total	58.4		85.6

Total Revenue
Net sales	1,817.7		1,785.1
Royalty revenue	77.1		74.2
Advertising and other revenue	23.0		20.0
Total	$	1,917.8	$	1,879.3



	Thirteen Weeks Ended
(In millions)	5/1/16			⁽¹⁾	5/3/15			⁽¹⁾
Income before interest and taxes – Calvin Klein North America	$	38.1		⁽³⁾⁽⁷⁾	$	40.4		⁽⁸⁾

Income before interest and taxes – Calvin Klein International	52.2			⁽³⁾⁽⁷⁾	49.3			⁽⁸⁾

Income before interest and taxes – Tommy Hilfiger North America	23.0			⁽⁴⁾	30.3

Income before interest and taxes – Tommy Hilfiger International	183.3			⁽⁶⁾	61.8

Income before interest and taxes – Heritage Brands Wholesale	27.9			⁽³⁾⁽⁵⁾	30.3			⁽⁸⁾

Income (loss) before interest and taxes – Heritage Brands Retail	2.1				(0.1		)	⁽⁹⁾

Loss before interest and taxes – Corporate⁽²⁾	(32.0		)	⁽³⁾	(35.2		)	⁽⁸⁾

Income before interest and taxes	$	294.6			$	176.8

⁽¹⁾

Income (loss) before interest and taxes for the thirteen weeks ended May 1, 2016 and 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 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 May 1, 2016 includes costs of $7.5 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $0.2 million in Calvin Klein North America; $2.6 million in Calvin Klein International; $0.4 million in Heritage Brands Wholesale; and $4.3 million in corporate expenses not allocated to any reportable segments.


⁽⁴⁾	Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes costs of $1.3 million in connection with the licensing to G-III Apparel Group, Ltd. (“G-III”) of the Tommy Hilfiger womenswear wholesale business in the United States and Canada.


⁽⁵⁾	Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes costs of $2.6 million related to the discontinuation of several licensed product lines in the Company’s Heritage Brands dress furnishings business.

⁽⁶⁾

Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes a noncash gain of $153.1 million to write-up the Company’s equity investment in TH China to fair value in connection with the acquisition of the 55% interest in TH China that it did not already own. Partially offsetting the gain are acquisition related costs of $24.2 million, principally related to valuation adjustments and amortization of short-lived assets, and a one-time cost of $5.9 million recorded on the Company’s equity investment in TH China. Please see Note 3, “Acquisitions,” for a further discussion.


⁽⁷⁾	Income before interest and taxes for the thirteen weeks ended May 1, 2016 includes costs of $5.5 million in connection with the restructuring related to the new global creative strategy for Calvin Klein announced in April 2016. Such costs were included in the Company’s segments as follows: $2.7 million in Calvin Klein North America; and $2.8 million in Calvin Klein International.

⁽⁸⁾

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.


⁽⁹⁾	Loss before interest and taxes for the thirteen weeks ended May 3, 2015 includes costs of $0.5 million related to the operation of and exit from the Company’s Izod retail business.

Intersegment transactions primarily consist of transfers of inventory principally from the Heritage Brands Wholesale segment to the Heritage Brands Retail segment, the Calvin Klein North America segment and the Tommy Hilfiger 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.