The following tables present summarized information by segment:



	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(In millions)	7/30/17		7/31/16		7/30/17		⁽¹⁾	7/31/16		⁽¹⁾
Revenue – Calvin Klein North America
Net sales	$	348.3	$	361.3	$	678.4		$	700.1
Royalty revenue	31.6		28.0		66.7			58.3
Advertising and other revenue	12.3		8.7		22.5			20.2
Total	392.2		398.0		767.6			778.6

Revenue – Calvin Klein International
Net sales	370.0		306.2		724.8			622.5
Royalty revenue	17.3		16.8		36.9			35.4
Advertising and other revenue	7.0		5.4		13.0			12.6
Total	394.3		328.4		774.7			670.5

Revenue – Tommy Hilfiger North America
Net sales	380.8		396.0		678.9			717.1
Royalty revenue	15.3		9.2		31.8			20.2
Advertising and other revenue	3.7		2.2		7.6			4.7
Total	399.8		407.4		718.3			742.0

Revenue – Tommy Hilfiger International
Net sales	479.1		442.1		986.9			886.7
Royalty revenue	11.7		10.1		21.8			21.7
Advertising and other revenue	1.0		0.6		6.6			1.6
Total	491.8		452.8		1,015.3			910.0

Revenue – Heritage Brands Wholesale
Net sales	316.7		270.7		643.5			609.9
Royalty revenue	4.7		5.2		9.7			10.2
Advertising and other revenue	0.9		1.1		1.8			1.8
Total	322.3		277.0		655.0			621.9

Revenue – Heritage Brands Retail
Net sales	68.6		69.1		126.0			126.8
Royalty revenue	0.8		0.6		1.8			1.2
Advertising and other revenue	0.1		0.0		0.2			0.1
Total	69.5		69.7		128.0			128.1

Total Revenue
Net sales	1,963.5		1,845.4		3,838.5			3,663.1
Royalty revenue	81.4		69.9		168.7			147.0
Advertising and other revenue	25.0		18.0		51.7			41.0
Total	$	2,069.9	$	1,933.3	$	4,058.9		$	3,851.1


⁽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.



	Thirteen Weeks Ended								Twenty-Six Weeks Ended
(In millions)	7/30/17			⁽²⁾	7/31/16			⁽²⁾	7/30/17			⁽²⁾	7/31/16			⁽²⁾
Income before interest and taxes – Calvin Klein North America	$	48.0			$	55.2			$	89.9			$	93.3		^(11)(12)

Income before interest and taxes – Calvin Klein International	47.5				50.5				99.1				102.7			^(11)(12)

Income before interest and taxes – Tommy Hilfiger North America	53.2			⁽³⁾	46.1				34.4			⁽³⁾⁽⁵⁾	69.1

Income before interest and taxes – Tommy Hilfiger International	38.2			⁽⁴⁾	29.5			⁽⁸⁾	90.3			⁽⁴⁾⁽⁵⁾	212.8			⁽⁹⁾

Income before interest and taxes – Heritage Brands Wholesale	30.5				8.3				60.8				36.2			⁽¹¹⁾

Income before interest and taxes – Heritage Brands Retail	4.5				3.7				6.0				5.8

Loss before interest and taxes – Corporate⁽¹⁾	(41.4		)	⁽⁶⁾	(50.3		)	^(10)(13)	(86.8		)	⁽⁶⁾⁽⁷⁾	(82.3		)	^(11)(13)

Income before interest and taxes	$	180.5			$	143.0			$	293.7			$	437.6

⁽¹⁾

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, actuarial gains and losses from the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter) and gains and losses from changes in the fair value of foreign currency option contracts.

⁽²⁾

Income (loss) before interest and taxes 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.


⁽³⁾	Income before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2017 included costs of $7.1 million and $14.1 million, respectively, associated with the relocation of the Company’s Tommy Hilfiger office in New York, including noncash depreciation expense.


⁽⁴⁾	Income before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2017 included costs of $6.6 million and $13.5 million, respectively, associated with the TH China acquisition, primarily consisting of amortization of short-lived assets.

⁽⁵⁾

Income before interest and taxes for the twenty-six weeks ended July 30, 2017 included costs of $54.2 million associated with the agreements entered into on March 20, 2017 for a transaction to restructure the Company’s supply chain relationship with Li & Fung Trading Limited (“Li & Fung”). The transaction establishes a new strategic partnership with Li & Fung to provide services to the Company and also provides for the termination of the Company’s non-exclusive buying agency agreement with Li & Fung. Such costs were included in the Company’s segments as follows: $31.3 million in Tommy Hilfiger North America; and $22.9 million in Tommy Hilfiger International.


⁽⁶⁾	Loss before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2017 included costs of $5.5 million and $7.3 million, respectively, associated with the consolidation of the Company’s warehouse and distribution network in North America.

⁽⁷⁾

Loss before interest and taxes for the twenty-six weeks ended July 30, 2017 included costs of $9.4 million related to the noncash settlement of certain of the Company’s benefit obligations related to its Pension Plans as a result of an annuity purchased for certain participants, under which such obligations were transferred to an insurer. Please see Note 8, “Retirement and Benefit Plans,” for a further discussion.


⁽⁸⁾	Income before interest and taxes for the thirteen weeks ended July 31, 2016 included costs of $20.3 million associated with the TH China acquisition, primarily consisting of valuation adjustments and amortization of short-lived assets.

⁽⁹⁾

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 TH China acquisition. Partially offsetting the gain were acquisition related costs of $44.5 million, primarily 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.


⁽¹⁰⁾	Loss before interest and taxes for the thirteen weeks ended July 31, 2016 included costs of $2.3 million associated with the associated with the integration of Warnaco and the related restructuring.

⁽¹¹⁾

Income before interest and taxes for the twenty-six weeks ended July 31, 2016 included costs of $9.8 million associated with the 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.


⁽¹²⁾	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. 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.


⁽¹³⁾	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 senior secured credit facilities. Please see Note 9, “Debt,” for a further discussion.

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.