Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


PVH CORP   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Sales6,798.709,400.009,154.208,439.407,791.407,605.507,849.107,806.205,540.805,410.03
Royalty and other revenues260.40379.90375.90366.30320.60324.80300.50290.70370.00356.04
Advertising and other revenues73.50129.10126.70109.1091.1090.0091.6089.50132.20124.56
Total Revenues7,132.609,909.009,656.808,914.808,203.108,020.308,241.208,186.406,043.005,890.62
Cost of goods sold3,355.804,520.604,348.504,020.403,832.803,858.703,914.503,967.102,793.802,834.74
Gross Profit3,776.805,388.405,308.304,894.404,370.304,161.604,326.704,219.303,249.203,055.89
Selling, general and administrative expenses3,983.204,715.204,432.804,245.203,677.903,417.703,713.603,673.502,594.302,549.85
Non-service related pension and postretirement (income) cost(75.90)90.005.103.00(41.20)----------
Debt extinguishment costs0.00(5.20)0.00(23.90)----(93.10)(40.40)0.00(16.23)
Other income (loss)--------71.300.00--------
Equity in income of unconsolidated affiliates(4.60)9.6021.3010.100.1016.609.908.005.401.37
Interest expense125.50120.00120.80128.50120.90117.00143.50192.20118.70129.36
Goodwill and other intangible assets impairments933.500.000.00--------------
Gain (loss) on sale of investment--------------------
Interest income4.205.304.706.305.904.005.007.501.501.27
Other income (loss)(3.10)(28.90)0.00--------------
Debt extinguishment costs--------(15.80)0.00--------
Income before taxes(1,193.00)444.00775.60510.20674.20647.50391.40328.70543.10363.09
Foreign: Current108.30127.90170.20143.50129.3070.6015.50124.7035.8045.32
Foreign: Deferred(22.20)(3.80)(69.70)(18.50)11.5017.6028.10(27.70)7.90(0.20)
Federal: Current(22.20)(30.40)(30.50)51.70(2.70)6.80(35.40)117.0018.8018.05
Federal: Deferred(103.50)(52.60)(53.20)(198.30)(9.30)(4.10)(54.80)(29.30)35.8017.88
State, foreign and local: Current3.104.304.603.50(2.40)6.403.405.804.709.13
State, foreign and local: Deferred(19.00)(16.50)9.60(7.80)(0.90)(22.20)(4.30)(5.20)6.30(2.80)
Income tax expense (benefit)(55.50)28.9031.00(25.90)125.5075.10(47.50)185.30109.3087.39
Income Before Extraordinary Income & Accounting Change--------------------
Consolidated Net Income (Loss)(1,137.50)415.10744.60536.10548.70572.40438.90143.40433.80275.70
Less: income attributable to redeemable non-controlling interest(1.40)(2.20)(1.80)(1.70)(0.30)0.00(0.10)(0.10)0.00--
Preferred stock dividends on convertible stock--------------------
Inducement payment and offering costs--------------------
Less: Common stock dividends paid to holders of Series A convertible preferredstock----------------0.400.63
Less: Allocation of income to Series A convertible preferredstock----------------12.2015.56
Net Income (Loss) Available to Common Shareholders(1,136.10)417.30746.40537.80549.00572.40439.00143.50421.20259.51
Net income available to common stockholders for diluted computation------------439.00143.50433.80275.70
Net Earnings Per Share (Basic)(15.96)5.639.756.936.846.955.331.775.983.86
Net Earnings Per Share (Diluted)(15.96)5.609.656.846.796.895.271.745.873.78
Weighted Average Shares Outstanding (Basic)71.2074.2076.5077.6080.2082.4082.4081.2070.4067.16
Weighted Average Shares Outstanding (Diluted)71.2074.6077.3078.6080.9083.1083.3082.6073.9072.92