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Consolidated Income Statements - USD ($)
$ in Millions
3 Months Ended
May 05, 2019
May 06, 2018
Total revenue [1] $ 2,356.3 $ 2,314.6
Cost of goods sold (exclusive of depreciation and amortization) 1,060.4 1,023.6
Gross profit 1,295.9 1,291.0
Selling, general and administrative expenses 1,161.5 1,053.0
Non-service related pension and postretirement income (2.2) (2.5)
Debt modification and extinguishment costs 5.2 0.0
Equity in net income of unconsolidated affiliates 3.7 3.8
Income before interest and taxes [2] 135.1 244.3
Interest expense 31.0 29.4
Interest income 1.1 1.0
Income before taxes 105.2 215.9
Income tax expense 23.6 37.0
Net Income 81.6 178.9
Less: Net loss attributable to redeemable non-controlling interest (0.4) (0.5)
Net income attributable to PVH Corp. $ 82.0 $ 179.4
Basic net income per common share attributable to PVH Corp. $ 1.09 $ 2.33
Diluted net income per common share attributable to PVH Corp. $ 1.08 $ 2.29
Net sales    
Total revenue $ 2,237.3 $ 2,193.5
Royalty revenue    
Total revenue 89.4 89.4
Advertising and other revenue    
Total revenue $ 29.6 $ 31.7
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[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.