| Fiscal period | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|
| Period End Date | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 |
|---|
| Net Sales | 6,443.60 | 6,218.50 | 4,400.80 | 6,159.80 | 6,313.00 | 6,182.30 | 6,652.80 | 7,405.20 | 7,620.30 | 7,284.00 |
| Licensing revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | 166.00 |
| Total Revenues | 6,443.60 | 6,218.50 | 4,400.80 | 6,159.80 | 6,313.00 | 6,182.30 | 6,652.80 | 7,405.20 | 7,620.30 | 7,450.00 |
| Cost of goods sold | 2,277.80 | 2,071.00 | 1,539.40 | 2,506.50 | 2,427.00 | 2,430.60 | 3,001.70 | 3,218.50 | 3,242.40 | 3,140.00 |
| Gross Profit | 4,165.80 | 4,147.50 | 2,861.40 | 3,653.30 | 3,886.00 | 3,751.70 | 3,651.10 | 4,186.70 | 4,377.90 | 4,310.00 |
| Amortization of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | 25.20 | 35.00 |
| Selling, general and administrative expenses | 3,408.90 | 3,305.60 | 2,638.50 | 3,237.50 | 3,168.30 | 3,095.50 | 3,171.00 | 3,412.50 | 3,300.30 | 3,142.00 |
| Restructuring charge | 43.00 | 22.20 | 170.50 | 67.20 | 130.10 | 108.00 | 318.60 | 142.60 | 10.10 | 18.00 |
| Impairments of retail assets | (9.70) | (21.30) | (96.00) | (31.60) | (25.80) | (50.00) | (253.80) | (48.80) | (6.90) | (1.00) |
| Gain on acquisition of Chaps | -- | -- | -- | -- | -- | -- | -- | -- | -- | 16.00 |
| Total Operating Expenses | (3,461.60) | (3,349.10) | (2,905.00) | (3,336.30) | (3,324.20) | (3,253.50) | (3,743.40) | 3,603.90 | (3,342.50) | 3,180.00 |
| Operating Income (loss) | 704.20 | 798.40 | (43.60) | 317.00 | 561.80 | 498.20 | (92.30) | 582.80 | 1,035.40 | 1,130.00 |
| Interest expense | 40.40 | 54.00 | 48.50 | 17.60 | 20.70 | 18.20 | 12.40 | 21.00 | 16.70 | 20.00 |
| Foreign currency (Gains) Losses | -- | -- | -- | -- | -- | -- | -- | -- | 25.90 | 8.00 |
| Equity in income of equity-method investees | -- | -- | -- | -- | -- | -- | -- | -- | (11.50) | (9.00) |
| Minority interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 32.20 | 5.50 | 9.70 | 34.40 | 40.80 | 12.30 | 7.30 | 6.30 | 6.10 | 3.00 |
| Other expense, net | (4.10) | 4.70 | 7.60 | (7.40) | 0.60 | (3.10) | (7.50) | (16.30) | -- | -- |
| Pre-Tax Income - Domestic | -- | -- | -- | -- | -- | -- | -- | -- | -- | 710.00 |
| Pre-Tax Income - Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 386.00 |
| Income before provision for income taxes | 691.90 | 754.60 | (74.80) | 326.40 | 582.50 | 489.20 | (104.90) | 551.80 | 987.40 | 1,096.00 |
| Current- Federal | 35.70 | 24.20 | (38.50) | (1.50) | 37.30 | 154.60 | (29.10) | 87.90 | 161.20 | 211.00 |
| Current- Foreign | 131.00 | 154.80 | 50.70 | 92.60 | 93.90 | 82.70 | 64.70 | 78.60 | 78.40 | 57.00 |
| Deferred- Federal | (14.30) | (53.80) | 19.20 | (18.00) | 5.00 | 64.10 | (25.10) | (4.60) | 21.50 | (4.00) |
| Deferred- Foreign | 10.20 | 15.90 | 19.90 | (145.20) | (3.40) | 7.40 | (10.90) | (1.90) | (13.60) | 4.00 |
| Current: State and local | (1.40) | 21.60 | (1.50) | 19.80 | 11.90 | 5.00 | (2.30) | (3.20) | 35.10 | 51.00 |
| Deferred- State and local | 8.00 | (8.20) | (3.50) | (5.60) | 6.90 | 12.60 | (2.90) | (1.40) | 2.60 | 1.00 |
| Provision for income taxes | 169.20 | 154.50 | 46.30 | (57.90) | 151.60 | 326.40 | (5.60) | 155.40 | 285.20 | 320.00 |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change In Accounting Principle, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to common shareholders | 522.70 | 600.10 | (121.10) | 384.30 | 430.90 | 162.80 | (99.30) | 396.40 | 702.20 | 776.00 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of taxes, per share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share- Basic | 7.72 | 8.22 | (1.65) | 5.07 | 5.35 | 1.99 | (1.20) | 4.65 | 7.96 | 8.55 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of taxes, per share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share- Diluted | 7.58 | 8.07 | (1.65) | 4.98 | 5.27 | 1.97 | (1.20) | 4.62 | 7.88 | 8.43 |
| Weighted-average common shares outstanding- Basic | 67.70 | 73.00 | 73.50 | 75.80 | 80.60 | 81.70 | 82.70 | 85.20 | 88.20 | 90.70 |
| Weighted-average common shares outstanding- Diluted | 69.00 | 74.30 | 73.50 | 77.20 | 81.70 | 82.50 | 82.70 | 85.90 | 89.10 | 92.00 |