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Consolidated Income Statements - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2019
Aug. 05, 2018
Aug. 04, 2019
Aug. 05, 2018
Total revenue [1] $ 2,364.2 $ 2,333.7 $ 4,720.5 $ 4,648.3
Cost of goods sold (exclusive of depreciation and amortization) 1,075.8 1,036.7 2,136.2 2,060.3
Gross profit 1,288.4 1,297.0 2,584.3 2,588.0
Selling, general and administrative expenses 1,154.5 1,071.5 2,316.0 2,124.5
Non-service related pension and postretirement income 1.9 2.6 4.1 5.1
Debt modification and extinguishment costs 0.0 0.0 5.2 0.0
Other noncash gain 113.1 0.0 113.1 0.0
Equity in net income of unconsolidated affiliates 0.9 3.3 4.6 7.1
Income before interest and taxes [2] 249.8 231.4 384.9 475.7
Interest expense 28.3 30.3 59.3 59.7
Interest income 1.3 1.2 2.4 2.2
Income before taxes 222.8 202.3 328.0 418.2
Income tax expense 29.7 37.6 53.3 74.6
Net Income 193.1 164.7 274.7 343.6
Less: Net loss attributable to redeemable non-controlling interest (0.4) (0.5) (0.8) (1.0)
Net income attributable to PVH Corp. $ 193.5 $ 165.2 $ 275.5 $ 344.6
Basic net income per common share attributable to PVH Corp. $ 2.59 $ 2.15 $ 3.67 $ 4.47
Diluted net income per common share attributable to PVH Corp. $ 2.58 $ 2.12 $ 3.65 $ 4.42
Net sales        
Total revenue $ 2,249.0 $ 2,223.2 $ 4,486.3 $ 4,416.7
Royalty revenue        
Total revenue 85.8 81.5 175.2 170.9
Advertising and other revenue        
Total revenue $ 29.4 $ 29.0 $ 59.0 $ 60.7
[1]
Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2]
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.