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CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2016
Feb. 01, 2015
Feb. 02, 2014
Income Statement [Abstract]      
Net Sales $ 7,605.5 $ 7,849.1 $ 7,806.2
Royalty revenue 324.8 300.5 290.7
Advertising and other revenue 90.0 91.6 89.5
Total revenue 8,020.3 [1] 8,241.2 8,186.4
Cost of goods sold (exclusive of depreciation and amortization) 3,858.7 3,914.5 3,967.1
Gross profit 4,161.6 4,326.7 4,219.3
Selling, general and administrative expenses 3,417.7 3,713.6 3,673.5
Debt modification and extinguishment costs 0.0 93.1 40.4
Equity in net income of unconsolidated affiliates 16.6 9.9 8.0
Income before interest and taxes 760.5 529.9 513.4
Interest expense 117.0 143.5 192.2
Interest income 4.0 5.0 7.5
Income before taxes 647.5 391.4 328.7
Income tax expense (benefit) 75.1 (47.5) 185.3
Net income 572.4 438.9 143.4
Less: Net loss attributable to redeemable non-controlling interest 0.0 (0.1) (0.1)
Net income attributable to PVH Corp. $ 572.4 $ 439.0 $ 143.5
Basic net income per common share attributable to PVH Corp. $ 6.95 $ 5.33 $ 1.77
Diluted net income per common share attributable to PVH Corp. $ 6.89 $ 5.27 $ 1.74
[1] Revenue in 2015 was significantly impacted by the strengthening of the United States dollar against other currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 7 of this report for a further discussion.