The following tables present summarized information by segment:



	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	7/31/11		8/1/10		7/31/11		8/1/10
Revenue – Heritage Brand Wholesale Dress Furnishings
Net sales	$	123,771	$	102,928	$	258,460	$	235,099
Royalty revenue	1,468		1,299		2,953		2,764
Advertising and other revenue	414		637		818		1,016
Total	125,653		104,864		262,231		238,879

Revenue – Heritage Brand Wholesale Sportswear
Net sales	96,107		88,545		231,561		223,875
Royalty revenue	2,707		2,624		5,148		5,101
Advertising and other revenue	475		440		881		898
Total	99,289		91,609		237,590		229,874

Revenue – Heritage Brand Retail
Net sales	175,212		171,432		306,889		306,615
Royalty revenue	1,239		1,185		2,537		2,368
Advertising and other revenue	277		164		518		424
Total	176,728		172,781		309,944		309,407

Revenue – Calvin Klein Licensing
Net sales	7,993		5,701		15,435		14,655
Royalty revenue	58,738		52,293		124,512		112,027
Advertising and other revenue	24,258		20,449		50,257		42,849
Total	90,989		78,443		190,204		169,531

Revenue – Tommy Hilfiger North America
Net sales	293,760		256,144		561,397		256,144
Royalty revenue	4,260		4,051		7,121		4,051
Advertising and other revenue	2,005		833		3,291		833
Total	300,025		261,028		571,809		261,028

Revenue – Tommy Hilfiger International
Net sales	381,976		263,293		815,632		263,293
Royalty revenue	9,790		6,654		18,813		6,654
Advertising and other revenue	1,083		1,200		2,063		1,200
Total	392,849		271,147		836,508		271,147

Revenue – Other (Calvin Klein Apparel)
Net sales	148,911		123,396		295,342		242,446
Total	148,911		123,396		295,342		242,446

Total Revenue
Net sales	1,227,730		1,011,439		2,484,716		1,542,127
Royalty revenue	78,202		68,106		161,084		132,965
Advertising and other revenue	28,512		23,723		57,828		47,220
Total	$	1,334,444	$	1,103,268	$	2,703,628	$	1,722,312



	Thirteen Weeks Ended								Twenty-Six Weeks Ended
	7/31/11				8/1/10				7/31/11				8/1/10
Income before interest and taxes – Heritage Brand Wholesale Dress Furnishings	$	14,086			$	7,059			$	34,518			$	25,519

(Loss) income before interest and taxes – Heritage Brand Wholesale Sportswear	(5,770		)	⁽²⁾	7,194				7,912			⁽²⁾	28,082

Income before interest and taxes – Heritage Brand Retail	15,234				16,794				19,761				25,478

Income before interest and taxes – Calvin Klein Licensing	43,461				39,350				77,603				76,333

Income before interest and taxes – Tommy Hilfiger North America	31,316			⁽³⁾	6,424			⁽⁶⁾	18,995			⁽⁴⁾	6,424			⁽⁷⁾

Income (loss) before interest and taxes – Tommy Hilfiger International	37,673				(13,633		)	⁽⁶⁾	116,655			⁽⁴⁾	(13,633		)	⁽⁷⁾

Income before interest and taxes – Other (Calvin Klein Apparel)	22,124				14,666				43,065				28,371

Loss before interest and taxes – Corporate⁽¹⁾	(24,645		)	⁽³⁾	(122,000		)	⁽⁶⁾	(64,586		)	^{(4) (5)}	(243,277		)	⁽⁷⁾

Income (loss) before interest and taxes	$	133,479			$	(44,146	)		$	253,923			$	(66,703	)


⁽¹⁾	Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance and information technology related to corporate infrastructure.


⁽²⁾	Loss (income) before interest and taxes for the thirteen and twenty-six weeks ended July 31, 2011 includes costs of $6,650 related to the Company’s negotiated early termination of its license to market sportswear under the Timberland brand, which will become effective in 2012.


⁽³⁾	Income (loss) before interest and taxes for the thirteen weeks ended July 31, 2011 includes costs of $11,226 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $6,651 in Tommy Hilfiger North America and $4,575 in corporate expenses not allocated to any reportable segments.

⁽⁴⁾

Income (loss) before interest and taxes for the twenty-six weeks ended July 31, 2011 includes costs of $41,685 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $30,142 in Tommy Hilfiger North America; $448 in Tommy Hilfiger International; and $11,095 in corporate expenses not allocated to any reportable segments.


⁽⁵⁾	Loss before interest and taxes for the twenty-six weeks ended July 31, 2011 includes costs of $16,233 associated with the Company’s modification of its senior secured credit facility. Please refer to Note 8, “Debt,” for a further discussion.

⁽⁶⁾

Income (loss) before interest and taxes for the thirteen weeks ended August 1, 2010 includes costs of $166,082 associated with the Company’s acquisition and integration of Tommy Hilfiger, including restructuring and debt extinguishment costs, short-lived non-cash valuation amortization charges and the effects of foreign currency forward exchange contracts. Such costs were included in the Company’s segments as follows: $24,479 in Tommy Hilfiger North America; $39,376 in Tommy Hilfiger International; and $102,227 in corporate expenses not allocated to any reportable segments.

⁽⁷⁾

Income (loss) before interest and taxes for the twenty-six weeks ended August 1, 2010 includes costs of $270,110 associated with the Company’s acquisition and integration of Tommy Hilfiger. Such costs were included in the Company’s segments as follows: $24,479 in Tommy Hilfiger North America; $39,376 in Tommy Hilfiger International; and $206,255 in corporate expenses not allocated to any reportable segments.