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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2022
Oct. 31, 2021
Oct. 30, 2022
Oct. 31, 2021
Total revenue [1] $ 2,280.8 $ 2,332.5 $ 6,535.5 $ 6,725.0
Cost of goods sold (exclusive of depreciation and amortization) 1,006.6 987.4 2,803.1 2,817.2
Gross profit 1,274.2 1,345.1 3,732.4 3,907.8
Selling, general and administrative expenses 1,085.0 1,097.3 3,194.8 3,198.7
Goodwill, Impairment Loss 417.1 0.0 417.1 0.0
Non-service related pension and postretirement income (3.4) (4.2) (10.2) (11.5)
Other gain 0.0 (118.9) 0.0 (118.9)
Equity in net income of unconsolidated affiliates 10.5 6.3 42.6 14.1
(Loss) income before interest and taxes [2] (214.0) 377.2 173.3 853.6
Interest expense 21.1 25.9 65.9 83.7
Interest income 2.3 1.3 5.0 3.4
(Loss) income before taxes (232.8) 352.6 112.4 773.3
Income tax (benefit) expense (46.1) 72.9 50.7 212.1
Net (loss) income (186.7) 279.7 61.7 561.2
Less: Net loss attributable to redeemable non-controlling interest 0.0 0.0 0.0 (0.3)
Net (loss) income attributable to PVH Corp. $ (186.7) $ 279.7 $ 61.7 $ 561.5
Basic net (loss) income per common share attributable to PVH Corp. $ (2.88) $ 3.94 $ 0.93 $ 7.89
Diluted net (loss) income per common share attributable to PVH Corp. $ (2.88) $ 3.89 $ 0.92 $ 7.77
Net sales        
Total revenue $ 2,144.7 $ 2,208.0 $ 6,182.4 $ 6,410.0
Royalty revenue        
Total revenue 105.4 97.4 273.7 248.0
Advertising and other revenue        
Total revenue $ 30.7 $ 27.1 $ 79.4 $ 67.0
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] (Loss) income 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.