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Consolidated Income Statements - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2016
Aug. 02, 2015
Jul. 31, 2016
Aug. 02, 2015
Income Statement [Abstract]        
Net sales $ 1,845.4 $ 1,765.9 $ 3,663.1 $ 3,551.0
Royalty revenue 69.9 75.4 147.0 149.6
Advertising and other revenue 18.0 22.7 41.0 42.7
Total revenue 1,933.3 1,864.0 3,851.1 3,743.3
Cost of goods sold (exclusive of depreciation and amortization) 899.5 861.9 1,810.4 1,755.6
Gross profit 1,033.8 1,002.1 2,040.7 1,987.7
Selling, general and administrative expenses 874.7 850.5 1,739.9 1,665.4
Debt modification and extinguishment costs 15.8 0.0 15.8 0.0
Gain to write-up equity investment in joint venture to fair value 0.0 0.0 153.1 0.0
Equity in net (loss) income of unconsolidated affiliates (0.3) 2.5 (0.5) 8.6
Income before interest and taxes 143.0 154.1 437.6 330.9
Interest expense 29.2 29.2 59.1 60.1
Interest income 1.1 1.2 2.0 2.3
Income before taxes 114.9 126.1 380.5 273.1
Income tax expense 24.4 23.9 58.4 56.8
Net Income 90.5 102.2 322.1 216.3
Less: Net loss attributable to redeemable non-controlling interest 0.0 0.0 0.0 0.0
Net income attributable to PVH Corp. $ 90.5 $ 102.2 $ 322.1 $ 216.3
Basic net income per common share attributable to PVH Corp. $ 1.12 $ 1.24 $ 3.98 $ 2.62
Diluted net income per common share attributable to PVH Corp. 1.11 1.22 3.95 2.59
Dividends declared per common share $ 0.0375 $ 0.0375 $ 0.1125 $ 0.1125