SEGMENT DATA (Tables)

3 Months Ended

Apr. 30, 2023

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The Company’s revenue by segment was as follows:

	Thirteen Weeks Ended
(In millions)	4/30/23		(1)	5/1/22		(1)
Revenue – Tommy Hilfiger North America
Net sales	$	266.7		$	235.5
Royalty revenue	20.3			20.8
Advertising and other revenue	4.5			5.2
Total	291.5			261.5
Revenue – Tommy Hilfiger International
Net sales	812.8			790.3
Royalty revenue	15.7			14.5
Advertising and other revenue	4.3			4.6
Total	832.8			809.4
Revenue – Calvin Klein North America
Net sales	227.7			256.9
Royalty revenue	35.7			42.2
Advertising and other revenue	10.9			14.0
Total	274.3			313.1
Revenue – Calvin Klein International
Net sales	598.3			558.6
Royalty revenue	12.8			12.3
Advertising and other revenue	2.3			2.2
Total	613.4			573.1
Revenue – Heritage Brands Wholesale
Net sales	145.6			165.3
Royalty revenue	0.2			0.2
Advertising and other revenue	0.1			0.1
Total	145.9			165.6
Total Revenue
Net sales	2,051.1			2,006.6
Royalty revenue	84.7			90.0
Advertising and other revenue	22.1			26.1
Total	$	2,157.9		$	2,122.7

(1) Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

The Company’s revenue by distribution channel was as follows:

	Thirteen Weeks Ended
(In millions)	4/30/23		(1)	5/1/22		(1)
Wholesale net sales	$	1,214.3		$	1,235.3
Owned and operated retail stores	678.1			618.7
Owned and operated digital commerce sites	158.7			152.6
Retail net sales	836.8			771.3
Net sales	2,051.1			2,006.6
Royalty revenue	84.7			90.0
Advertising and other revenue	22.1			26.1
Total	$	2,157.9		$	2,122.7

(1)    Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

The Company’s income before interest and taxes by segment was as follows:

	Thirteen Weeks Ended
(In millions)	4/30/23		(1)	5/1/22		(1)
Income (loss) before interest and taxes – Tommy Hilfiger North America	$	2.3		$	(13.0)
Income before interest and taxes – Tommy Hilfiger International	126.3			139.4
Income before interest and taxes – Calvin Klein North America	2.2			11.7
Income before interest and taxes – Calvin Klein International	100.4			97.1
Income before interest and taxes – Heritage Brands Wholesale	15.0			16.8
Loss before interest and taxes – Corporate(2)	(47.4)			(41.7)
Income before interest and taxes	$	198.8		$	210.3

(1) 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.

(2) Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, certain digital investments, certain corporate responsibility initiatives, certain global strategic initiatives and actuarial gains and losses on the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter).