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CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Feb. 04, 2018
Total revenue [1],[2] $ 9,909.0 $ 9,656.8 $ 8,914.8
Cost of goods sold (exclusive of depreciation and amortization) 4,520.6 4,348.5 4,020.4
Gross profit 5,388.4 5,308.3 4,894.4
Selling, general and administrative expenses 4,715.2 4,432.8 4,245.2
Non-service related pension and postretirement cost 90.0 5.1 3.0
Debt modification and extinguishment costs 5.2 0.0 23.9
Other noncash loss, net 28.9 0.0 0.0
Equity in net income of unconsolidated affiliates 9.6 21.3 10.1
Income before interest and taxes [3] 558.7 891.7 632.4
Interest expense 120.0 120.8 128.5
Interest income 5.3 4.7 6.3
Income before taxes 444.0 775.6 510.2
Income tax expense (benefit) 28.9 31.0 (25.9)
Net income 415.1 744.6 536.1
Less: Net loss attributable to redeemable non-controlling interest (2.2) (1.8) (1.7)
Net income attributable to PVH Corp. $ 417.3 $ 746.4 $ 537.8
Basic net income per common share attributable to PVH Corp. $ 5.63 $ 9.75 $ 6.93
Diluted net income per common share attributable to PVH Corp. $ 5.60 $ 9.65 $ 6.84
Net sales      
Total revenue $ 9,400.0 $ 9,154.2 $ 8,439.4
Royalty revenue      
Total revenue 379.9 375.9 366.3
Advertising and other revenue      
Total revenue $ 129.1 $ 126.7 $ 109.1
[1]
Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2]
No single customer accounted for more than 10% of the Company’s revenue in 2019, 2018 or 2017.
[3]
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.