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Consolidated Income Statements - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2016
Nov. 01, 2015
Oct. 30, 2016
Nov. 01, 2015
Income Statement [Abstract]        
Net sales $ 2,123.4 $ 2,040.9 $ 5,786.5 $ 5,591.9
Royalty revenue 93.9 97.4 240.9 247.0
Advertising and other revenue 27.0 26.2 68.0 68.9
Total revenue 2,244.3 2,164.5 6,095.4 5,907.8
Cost of goods sold (exclusive of depreciation and amortization) 1,052.7 1,063.5 2,863.1 2,819.1
Gross profit 1,191.6 1,101.0 3,232.3 3,088.7
Selling, general and administrative expenses 918.0 853.8 2,657.9 2,519.2
Debt modification and extinguishment costs 0.0 0.0 15.8 0.0
Other noncash (loss) gain, net (76.9) 0.0 76.2 0.0
Equity in net income of unconsolidated affiliates 1.2 6.4 0.7 15.0
Income before interest and taxes 197.9 253.6 635.5 584.5
Interest expense 31.2 28.4 90.3 88.5
Interest income 2.0 1.0 4.0 3.3
Income before taxes 168.7 226.2 549.2 499.3
Income tax expense 42.6 4.3 101.0 61.1
Net Income 126.1 221.9 448.2 438.2
Less: Net loss attributable to redeemable non-controlling interest (0.1) 0.0 (0.1) 0.0
Net income attributable to PVH Corp. $ 126.2 $ 221.9 $ 448.3 $ 438.2
Basic net income per common share attributable to PVH Corp. $ 1.58 $ 2.69 $ 5.56 $ 5.31
Diluted net income per common share attributable to PVH Corp. 1.56 2.67 5.52 5.26
Dividends declared per common share $ 0.0375 $ 0.0375 $ 0.1500 $ 0.1500