XML 44 R28.htm IDEA: XBRL DOCUMENT v3.21.1
NET (LOSS) INCOME PER COMMON SHARE
12 Months Ended
Jan. 31, 2021
Earnings Per Share [Abstract]  
NET (LOSS) INCOME PER COMMON SHARE NET (LOSS) INCOME PER COMMON SHARE
The Company computed its basic and diluted net (loss) income per common share as follows:
(In millions, except per share data)202020192018
Net (loss) income attributable to PVH Corp.$(1,136.1)$417.3 $746.4 
Weighted average common shares outstanding for basic net (loss) income per common share71.2 74.2 76.5 
Weighted average impact of dilutive securities— 0.4 0.8 
Total shares for diluted net (loss) income per common share71.2 74.6 77.3 
Basic net (loss) income per common share attributable to PVH Corp.$(15.96)$5.63 $9.75 
Diluted net (loss) income per common share attributable to PVH Corp.$(15.96)$5.60 $9.65 

Potentially dilutive securities excluded from the calculation of diluted net (loss) income per common share as the effect would be anti-dilutive were as follows:
(In millions)202020192018
Weighted average potentially dilutive securities2.4 1.1 0.4 

Diluted net loss per common share attributable to PVH Corp. for the year ended January 31, 2021 excluded all potentially dilutive securities because there was a net loss attributable to PVH Corp. for the period and, as such, the inclusion of these securities would have been anti-dilutive.     

Shares underlying contingently issuable awards that have not met the necessary conditions as of the end of a reporting period are not included in the calculation of diluted net (loss) income per common share for that period. The Company had contingently issuable PSU awards outstanding that did not meet the performance conditions as of January 31, 2021, February 2, 2020 and February 3, 2019 and, therefore, were excluded from the calculation of diluted net (loss) income per common share for each applicable year. The maximum number of potentially dilutive shares that could be issued upon vesting for such awards was 0.2 million, 0.3 million and 0.3 million as of January 31, 2021, February 2, 2020 and February 3, 2019, respectively. These amounts were also excluded from the computation of weighted average potentially dilutive securities in the table above.