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SEGMENT DATA (Tables)
 3 Months Ended
May 05, 2024
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company’s revenue by segment was as follows:
Thirteen Weeks Ended
(In millions)5/5/24
(1)
4/30/23
(1)
Revenue – Tommy Hilfiger North America
Net sales    $271.4 $266.7 
Royalty revenue    20.7 20.3 
Advertising and other revenue    4.6 4.5 
Total    296.7 291.5 
Revenue – Tommy Hilfiger International
Net sales    700.0 812.8 
Royalty revenue    13.3 15.7 
Advertising and other revenue    3.3 4.3 
Total    716.6 832.8 
Revenue – Calvin Klein North America
Net sales239.7 227.7 
Royalty revenue35.7 35.7 
Advertising and other revenue9.9 10.9 
Total285.3 274.3 
Revenue – Calvin Klein International
Net sales587.4 598.3 
Royalty revenue11.4 12.8 
Advertising and other revenue2.7 2.3 
Total601.5 613.4 
Revenue – Heritage Brands Wholesale
Net sales51.7 145.6 
Royalty revenue0.1 0.2 
Advertising and other revenue— 0.1 
Total51.8 145.9 
Total Revenue
Net sales    1,850.2 2,051.1 
Royalty revenue    81.2 84.7 
Advertising and other revenue    20.5 22.1 
Total    $1,951.9 $2,157.9 

(1) Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
The Company’s revenue by distribution channel was as follows:
Thirteen Weeks Ended
(In millions)5/5/24
(1)
4/30/23
(1)
Wholesale net sales$1,004.3 $1,214.3 
Owned and operated retail stores697.5 678.1 
Owned and operated digital commerce sites148.4 158.7 
Retail net sales845.9 836.8 
Net sales1,850.2 2,051.1 
Royalty revenue81.2 84.7 
Advertising and other revenue20.5 22.1 
Total$1,951.9 $2,157.9 

(1)    Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

The Company’s income before interest and taxes by segment was as follows:
Thirteen Weeks Ended
(In millions)5/5/24
(1)
4/30/23
(1)
Income before interest and taxes – Tommy Hilfiger North America$24.4 $2.3 
Income before interest and taxes – Tommy Hilfiger International76.4 126.3 
Income before interest and taxes – Calvin Klein North America36.6 2.2 
Income before interest and taxes – Calvin Klein International 96.4 100.4 
Income before interest and taxes – Heritage Brands Wholesale     16.3 
(2)
15.0 
Loss before interest and taxes – Corporate(3)    
(45.0)(47.4)
Income before interest and taxes$205.1 $198.8 

(1) Income 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.

(2) Income before interest and taxes for the thirteen weeks ended May 5, 2024 included a gain of $10.0 million in connection with the Heritage Brands intimates transaction due to the accelerated realization of the earnout provided for in the agreement with Basic Resources. Please see Note 4, “Divestitures,” for further discussion.

(3) Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, certain digital investments, certain corporate responsibility initiatives, certain global strategic initiatives and actuarial gains and losses on the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter).

Intersegment transactions, which primarily consist of transfers of inventory, are not material.