XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Income Statements (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2014
Nov. 03, 2013
Nov. 02, 2014
Nov. 03, 2013
Income Statement [Abstract]        
Net sales $ 2,114.0 $ 2,145.1 $ 5,876.0 $ 5,852.6
Royalty revenue 89.3 85.5 224.0 215.1
Advertising and other revenue 29.8 28.5 72.4 66.4
Total revenue 2,233.1 2,259.1 6,172.4 6,134.1
Cost of goods sold 1,065.6 1,087.3 2,917.0 2,984.3
Gross profit 1,167.5 1,171.8 3,255.4 3,149.8
Selling, general and administrative expenses 892.9 927.4 2,647.8 2,764.0
Debt modification and extinguishment costs 0 0 93.1 40.4
Equity in income of unconsolidated affiliates, net 5.3 4.9 9.2 8.0
Income before interest and taxes 279.9 249.3 523.7 353.4
Interest expense 33.6 47.9 110.7 145.3
Interest income 1.5 1.9 4.2 6.0
Income before taxes 247.8 203.3 417.2 214.1
Income tax expense 22.1 6.7 29.8 33.1
Net Income 225.7 196.6 387.4 181.0
Less: Net (loss) income attributable to redeemable non-controlling interest 0 (0.1) (0.1) 0
Net income attributable to PVH Corp. $ 225.7 $ 196.7 $ 387.5 $ 181.0
Basic net income per common share attributable to PVH Corp. $ 2.74 $ 2.41 $ 4.71 $ 2.24
Diluted net income per common share attributable to PVH Corp. $ 2.71 $ 2.37 $ 4.66 $ 2.19
Dividends declared per common share $ 0.0375 $ 0.0375 $ 0.1500 $ 0.1500