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Consolidated Income Statements - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 30, 2017
Jul. 31, 2016
Jul. 30, 2017
Jul. 31, 2016
Income Statement [Abstract]        
Net sales $ 1,963.5 $ 1,845.4 $ 3,838.5 [1] $ 3,663.1 [1]
Royalty revenue 81.4 69.9 168.7 [1] 147.0 [1]
Advertising and other revenue 25.0 18.0 51.7 [1] 41.0 [1]
Total revenue 2,069.9 1,933.3 4,058.9 [1] 3,851.1 [1]
Cost of goods sold (exclusive of depreciation and amortization) 922.6 899.5 1,830.8 1,810.4
Gross profit 1,147.3 1,033.8 2,228.1 2,040.7
Selling, general and administrative expenses 968.5 874.7 1,936.5 1,739.9
Debt modification and extinguishment costs 0.0 15.8 0.0 15.8
Gain to write-up equity investment in joint venture to fair value 0.0 0.0 0.0 153.1
Equity in net income (loss) of unconsolidated affiliates 1.7 (0.3) 2.1 (0.5)
Income before interest and taxes 180.5 143.0 293.7 437.6
Interest expense 30.9 29.2 61.3 59.1
Interest income 1.2 1.1 2.9 2.0
Income before taxes 150.8 114.9 235.3 380.5
Income tax expense 31.4 24.4 45.8 58.4
Net Income 119.4 90.5 189.5 322.1
Less: Net loss attributable to redeemable non-controlling interest (0.3) 0.0 (0.6) 0.0
Net income attributable to PVH Corp. $ 119.7 $ 90.5 $ 190.1 $ 322.1
Basic net income per common share attributable to PVH Corp. $ 1.54 $ 1.12 $ 2.44 $ 3.98
Diluted net income per common share attributable to PVH Corp. 1.52 1.11 2.41 3.95
Dividends declared per common share $ 0.0375 $ 0.0375 $ 0.1125 $ 0.1125
[1] Revenue was impacted by fluctuations 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 Part I, Item 2 of this report for a further discussion.