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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
May 01, 2022
May 02, 2021
Total revenue [1] $ 2,122.7 $ 2,079.3
Cost of goods sold (exclusive of depreciation and amortization) 884.0 850.2
Gross profit 1,238.7 1,229.1
Selling, general and administrative expenses 1,039.4 1,039.4
Non-service related pension and postretirement income (3.6) (4.0)
Equity in net income of unconsolidated affiliates 7.4 3.7
Income before interest and taxes [2] 210.3 197.4
Interest expense 23.0 30.5
Interest income 1.2 1.1
Income before taxes 188.5 168.0
Income tax expense 55.4 68.3
Net income 133.1 99.7
Less: Net loss attributable to redeemable non-controlling interest 0.0 (0.2)
Net income attributable to PVH Corp. $ 133.1 $ 99.9
Basic net income per common share attributable to PVH Corp. $ 1.96 $ 1.40
Diluted net income per common share attributable to PVH Corp. $ 1.94 $ 1.38
Net sales    
Total revenue $ 2,006.6 $ 1,980.5
Royalty revenue    
Total revenue 90.0 77.7
Advertising and other revenue    
Total revenue $ 26.1 $ 21.1
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] 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.