The following tables present summarized information by segment:



	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(In millions)	10/30/16		11/1/15		10/30/16		11/1/15
Revenue – Calvin Klein North America
Net sales	$	444.4	$	420.1	$	1,144.5	$	1,037.0
Royalty revenue	43.1		43.9		101.4		103.1
Advertising and other revenue	14.4		13.8		34.6		34.7
Total	501.9		477.8		1,280.5		1,174.8

Revenue – Calvin Klein International
Net sales	364.0		308.8		986.5		865.2
Royalty revenue	18.8		21.0		54.2		57.0
Advertising and other revenue	6.5		6.5		19.1		19.6
Total	389.3		336.3		1,059.8		941.8

Revenue – Tommy Hilfiger North America
Net sales	383.6		416.5		1,100.7		1,142.8
Royalty revenue	14.8		13.4		35.0		32.9
Advertising and other revenue	3.8		4.0		8.5		9.4
Total	402.2		433.9		1,144.2		1,185.1

Revenue – Tommy Hilfiger International
Net sales	512.3		439.1		1,399.0		1,239.5
Royalty revenue	11.6		13.6		33.3		38.0
Advertising and other revenue	1.1		1.0		2.7		2.8
Total	525.0		453.7		1,435.0		1,280.3

Revenue – Heritage Brands Wholesale
Net sales	354.2		384.0		964.1		1,059.5
Royalty revenue	5.1		4.9		15.3		14.3
Advertising and other revenue	1.1		0.8		2.9		2.2
Total	360.4		389.7		982.3		1,076.0

Revenue – Heritage Brands Retail
Net sales	64.9		72.4		191.7		247.9
Royalty revenue	0.5		0.6		1.7		1.7
Advertising and other revenue	0.1		0.1		0.2		0.2
Total	65.5		73.1		193.6		249.8

Total Revenue
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	$	2,244.3	$	2,164.5	$	6,095.4	$	5,907.8



	Thirteen Weeks Ended								Thirty-Nine Weeks Ended
(In millions)	10/30/16			⁽¹⁾	11/1/15			⁽¹⁾	10/30/16			⁽¹⁾	11/1/15			⁽¹⁾
(Loss) income before interest and taxes – Calvin Klein North America	$	(0.7	)	⁽³⁾	$	80.2		⁽¹²⁾	$	92.6		^(3)(8)(11)	$	166.7		⁽¹³⁾

Income before interest and taxes – Calvin Klein International	69.6				61.5			⁽¹²⁾	172.3			^(8)(11)	145.5			⁽¹³⁾

Income before interest and taxes – Tommy Hilfiger North America	41.3			⁽⁴⁾	57.1				110.4			⁽⁴⁾	146.2

Income before interest and taxes – Tommy Hilfiger International	75.0			⁽⁵⁾⁽⁶⁾	68.6				287.8			⁽⁵⁾⁽⁷⁾	169.3

Income before interest and taxes – Heritage Brands Wholesale	41.2				25.3			^(12)(14)	77.4			⁽⁸⁾⁽⁹⁾	72.9			^(13)(14)

Income (loss) before interest and taxes – Heritage Brands Retail	2.4				0.5			⁽¹⁵⁾	8.2				(2.3		)	⁽¹⁵⁾

Loss before interest and taxes – Corporate⁽²⁾	(30.9		)		(39.6		)	⁽¹²⁾	(113.2		)	^(8)(10)	(113.8		)	^(13)(16)

Income before interest and taxes	$	197.9			$	253.6			$	635.5			$	584.5

⁽¹⁾

Income (loss) before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2016 and November 1, 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, the Company’s proportionate share of the net income or loss of its investments in Karl Lagerfeld and Gazal 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⁾	(Loss) income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2016 included a noncash loss of $76.9 million recorded in anticipation of the Mexico deconsolidation.


⁽⁴⁾	Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2016 included costs of $1.6 million and $4.2 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.


⁽⁵⁾	Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2016 included a gain of $18.1 million related to a payment received to exit a Tommy Hilfiger retail flagship store in Europe.


⁽⁶⁾	Income before interest and taxes for the thirteen weeks ended October 30, 2016 included costs of $17.3 million associated with the TH China acquisition, principally consisting of amortization of short-lived assets.

⁽⁷⁾

Income before interest and taxes for the thirty-nine weeks ended October 30, 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 TH China acquisition. Partially offsetting the gain were acquisition related costs of $61.8 million, principally consisting of 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.

⁽⁸⁾

Income (loss) before interest and taxes for the thirty-nine weeks ended October 30, 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.


⁽⁹⁾	Income before interest and taxes for the thirty-nine weeks ended October 30, 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.


⁽¹⁰⁾	Loss before interest and taxes for the thirty-nine weeks ended October 30, 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.


⁽¹¹⁾	Income before interest and taxes for the thirty-nine weeks ended October 30, 2016 included costs of $5.5 million associated with the restructuring related to the new global creative strategy for Calvin Klein. 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.

⁽¹²⁾

Income (loss) before interest and taxes for the thirteen weeks ended November 1, 2015 included costs of $18.9 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $2.7 million in Calvin Klein North America; $3.9 million in Calvin Klein International; $1.4 million in Heritage Brands Wholesale; and $10.9 million in corporate expenses not allocated to any reportable segments.

⁽¹³⁾

Income (loss) before interest and taxes for the thirty-nine weeks ended November 1, 2015 included costs of $50.8 million associated with the Company’s integration of Warnaco and the related restructuring. Such costs were included in the Company’s segments as follows: $5.6 million in Calvin Klein North America; $7.6 million in Calvin Klein International; $7.1 million in Heritage Brands Wholesale; and $30.5 million in corporate expenses not allocated to any reportable segments.


⁽¹⁴⁾	Income before interest and taxes for the thirteen and thirty-nine weeks ended November 1, 2015 included costs of $13.1 million and $16.4 million, respectively, principally related to the discontinuation of several licensed product lines in the Company’s Heritage Brands dress furnishings business.


⁽¹⁵⁾	Income (loss) before interest and taxes for the thirteen and thirty-nine weeks ended November 1, 2015 included costs of $2.8 million and $9.1 million, respectively, related to the operation of and exit from the Company’s Izod retail business.


⁽¹⁶⁾	Loss before interest and taxes for the thirty-nine weeks ended November 1, 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, the Calvin Klein North America segment and the Tommy Hilfiger North America segment.