The following tables present summarized information by segment:



	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(In millions)	7/31/16		8/2/15		7/31/16		8/2/15
Revenue – Calvin Klein North America
Net sales	$	361.3	$	317.6	$	700.1	$	616.9
Royalty revenue	28.0		29.5		58.3		59.2
Advertising and other revenue	8.7		11.1		20.2		20.9
Total	398.0		358.2		778.6		697.0

Revenue – Calvin Klein International
Net sales	306.2		264.8		622.5		556.4
Royalty revenue	16.8		18.3		35.4		36.0
Advertising and other revenue	5.4		7.3		12.6		13.1
Total	328.4		290.4		670.5		605.5

Revenue – Tommy Hilfiger North America
Net sales	396.0		384.8		717.1		726.3
Royalty revenue	9.2		9.9		20.2		19.5
Advertising and other revenue	2.2		2.6		4.7		5.4
Total	407.4		397.3		742.0		751.2

Revenue – Tommy Hilfiger International
Net sales	442.1		400.2		886.7		800.4
Royalty revenue	10.1		12.3		21.7		24.4
Advertising and other revenue	0.6		0.9		1.6		1.8
Total	452.8		413.4		910.0		826.6

Revenue – Heritage Brands Wholesale
Net sales	270.7		308.0		609.9		675.5
Royalty revenue	5.2		4.8		10.2		9.4
Advertising and other revenue	1.1		0.8		1.8		1.4
Total	277.0		313.6		621.9		686.3

Revenue – Heritage Brands Retail
Net sales	69.1		90.5		126.8		175.5
Royalty revenue	0.6		0.6		1.2		1.1
Advertising and other revenue	0.0		0.0		0.1		0.1
Total	69.7		91.1		128.1		176.7

Total Revenue
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	$	1,933.3	$	1,864.0	$	3,851.1	$	3,743.3



	Thirteen Weeks Ended								Twenty-Six Weeks Ended
(In millions)	7/31/16			⁽¹⁾	8/2/15			⁽¹⁾	7/31/16			⁽¹⁾	8/2/15			⁽¹⁾
Income before interest and taxes – Calvin Klein North America	$	55.2			$	46.1		⁽¹¹⁾	$	93.3		^(7)(10)	$	86.5		⁽¹²⁾

Income before interest and taxes – Calvin Klein International	50.5				34.7			⁽¹¹⁾	102.7			^(7)(10)	84.0			⁽¹²⁾

Income before interest and taxes – Tommy Hilfiger North America	46.1			⁽³⁾	58.8				69.1			⁽³⁾	89.1

Income before interest and taxes – Tommy Hilfiger International	29.5			⁽⁴⁾	38.9				212.8			⁽⁵⁾	100.7

Income before interest and taxes – Heritage Brands Wholesale	8.3				17.3			^(11)(13)	36.2			⁽⁷⁾⁽⁸⁾	47.6			^(12)(13)

Income (loss) before interest and taxes – Heritage Brands Retail	3.7				(2.7		)	⁽¹⁴⁾	5.8				(2.8		)	⁽¹⁴⁾

Loss before interest and taxes – Corporate⁽²⁾	(50.3		)	⁽⁶⁾⁽⁹⁾	(39.0		)	^(11)(15)	(82.3		)	⁽⁷⁾⁽⁹⁾	(74.2		)	^(12)(15)

Income before interest and taxes	$	143.0			$	154.1			$	437.6			$	330.9

⁽¹⁾

Income (loss) before interest and taxes for the thirteen and twenty-six weeks ended July 31, 2016 and August 2, 2015 was significantly impacted by the strengthening of the United States dollar against foreign 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 and the results of PVH Ethiopia. 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 before interest and taxes for the thirteen and twenty-six weeks ended July 31, 2016 included costs of $1.3 million and $2.6 million, respectively, related to the licensing to G-III Apparel Group, Ltd. of the Tommy Hilfiger womenswear wholesale business in the United States and Canada.


⁽⁴⁾	Income before interest and taxes for the thirteen weeks ended July 31, 2016 included costs of $20.3 million associated with the Company’s acquisition of the 55% of the ownership interests in TH China that it did not already own, principally related to valuation adjustments and amortization of short-lived assets.

⁽⁵⁾

Income before interest and taxes for the twenty-six weeks ended July 31, 2016 included 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% of the ownership interests in TH China that it did not already own. Partially offsetting the gain were acquisition related costs of $44.5 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.


⁽⁶⁾	Loss before interest and taxes for the thirteen weeks ended July 31, 2016 included costs of $2.3 million associated with the Company’s integration of Warnaco and the related restructuring.

⁽⁷⁾

Income (loss) before interest and taxes for the twenty-six weeks ended July 31, 2016 included costs of $9.8 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $0.2 million in Calvin Klein North America; $2.6 million in Calvin Klein International; $0.4 million in Heritage Brands Wholesale; and $6.6 million in corporate expenses not allocated to any reportable segments.


⁽⁸⁾	Income before interest and taxes for the twenty-six weeks ended July 31, 2016 included costs of $2.6 million related to the discontinuation of several licensed product lines in the Company’s Heritage Brands dress furnishings business.


⁽⁹⁾	Loss before interest and taxes for the thirteen and twenty-six weeks ended July 31, 2016 included costs of $15.8 million related to the Company’s amendment of its credit facilities. Please see Note 9, “Debt,” for a further discussion.


⁽¹⁰⁾	Income before interest and taxes for the twenty-six weeks ended July 31, 2016 included costs of $5.5 million associated 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.

⁽¹¹⁾

Income (loss) before interest and taxes for the thirteen weeks ended August 2, 2015 included costs of $13.1 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs (income) 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.

⁽¹²⁾

Income (loss) before interest and taxes for the twenty-six weeks ended August 2, 2015 included 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.


⁽¹³⁾	Income before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 included costs of $3.3 million related to the discontinuation of several licensed product lines in the Company’s Heritage Brands dress furnishings business.


⁽¹⁴⁾	Loss before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 included costs of $5.8 million and $6.3 million, respectively, related to the operation of and exit from the Company’s Izod retail business.


⁽¹⁵⁾	Loss before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2015 included a one-time gain of $2.2 million recorded in connection with the Company’s equity investment in Karl Lagerfeld.

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.