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Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 05, 2013
Apr. 29, 2012
Net sales $ 1,823,045 $ 1,312,849
Royalty revenue 67,067 85,460
Advertising and other revenue 20,048 29,097
Total revenue 1,910,160 1,427,406
Cost of goods sold 958,299 670,577
Gross profit 951,861 756,829
Selling, general and administrative expenses 907,008 602,671
Debt modification and extinguishment costs 40,395 0
Equity in income of unconsolidated affiliates, net 2,327 1,924
Income before interest and taxes 6,785 156,082
Interest expense 47,944 29,517
Interest income 1,995 273
(Loss) income before taxes (39,164) 126,838
Income tax (benefit) expense (19,151) 31,362
Net (loss) income (20,013) 95,476
Less: Net income attributable to redeemable non-controlling interest 39 0
Net (loss) income attributable to PVH Corp. $ (20,052) $ 95,476
Basic net (loss) income per common share attributable to PVH Corp. $ (0.25) $ 1.33
Diluted net (loss) income per common share attributable to PVH Corp. $ (0.25) $ 1.30
Dividends declared per common share $ 0.0750 $ 0.0750