Pvh corp. (PVH)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Oct'09Jul'09
Total revenue

2,600

2,587

2,364

2,356

2,484

2,524

2,333

2,314

2,498

2,357

2,069

1,989

2,107

2,244

1,933

1,917

2,112

2,164

1,864

1,879

2,068

2,233

1,975

1,963

2,052

2,259

1,964

1,910

1,636

1,642

1,336

1,427

1,532

1,654

1,334

1,369

1,398

1,516

1,103

619

697

529

Cost of Goods and Services Sold

1,202

1,181

1,075

1,060

1,128

1,159

1,036

1,023

1,129

1,059

922

908

969

1,052

899

910

1,039

1,063

861

893

997

1,065

920

930

982

1,087

938

958

755

773

593

670

758

825

610

640

661

722

528

302

359

263

Gross profit

1,397

1,406

1,288

1,295

1,355

1,364

1,297

1,291

1,369

1,297

1,147

1,080

1,138

1,191

1,033

1,006

1,072

1,101

1,002

985

1,071

1,167

1,054

1,033

1,069

1,171

1,026

951

880

869

742

756

774

828

724

728

736

793

575

317

337

265

Selling, general and administrative expenses

1,257

1,141

1,154

1,161

1,217

1,091

1,071

1,053

1,290

1,022

971

960

1,020

918

874

865

898

853

850

814

1,065

892

895

859

909

927

941

895

771

631

589

602

734

632

590

591

644

615

524

287

247

214

Non-service related pension and postretirement cost

96

-2

-1

-2

12

-2

-2

-2

0

-2

-2

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt modification and extinguishment costs

0

0

0

5

0

0

0

0

-

-

-

-

-

0

15

-

-

0

0

-

0

0

0

93

0

0

0

40

0

0

0

0

0

0

0

16

0

0

6

0

0

0

Other noncash loss, net

-

0

113

-

-

0

0

-

-

-

-

-

-

-76

-

153

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain to write-up equity investment in joint venture to fair value

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-88

-52

0

0

Equity in net income of unconsolidated affiliates

2

2

0

3

8

6

3

3

4

3

1

0

-0

1

-0

-0

1

6

2

6

0

5

0

3

0

4

0

2

0

3

-0

1

0

0

0

0

-

0

-

-

-

-

Income before interest and taxes

-95

269

249

135

133

282

231

244

58

280

180

113

153

197

143

294

176

253

154

176

6

279

159

84

160

249

85

18

109

241

153

156

40

196

133

120

91

178

-44

-22

90

51

Interest expense

31

29

28

31

30

30

30

29

34

32

30

30

30

31

29

29

28

28

29

30

32

33

35

42

46

47

49

47

31

28

28

29

32

31

31

33

38

41

39

8

8

8

Interest income

1

1

1

1

1

0

1

1

2

1

1

1

1

2

1

0

0

1

1

1

0

1

1

1

1

1

2

2

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Income before taxes

-125

241

222

105

104

252

202

215

25

249

150

84

125

168

114

265

148

226

126

147

-25

247

125

43

114

203

38

-27

78

212

124

126

8

165

102

87

53

137

-83

-30

82

43

Income tax expense (benefit)

-57

32

29

23

-53

10

37

37

-82

11

31

14

24

42

24

34

14

4

23

32

-77

22

-1

8

152

6

43

-17

-2

45

34

31

-30

53

35

29

0

37

-12

-3

-1

16

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-68

208

193

81

158

242

164

178

107

238

119

70

100

126

90

231

-

221

102

-

51

225

126

35

-37

196

-5

-10

80

167

89

95

-

-

-

-

-

-

-

-

-

-

Less: Net loss attributable to redeemable non-controlling interest

-

-0

-0

-0

-

-0

-0

-0

-

-0

-0

-0

-

-0

0

0

-

0

0

-

-

0

0

-0

-

-0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-67

209

193

82

158

243

165

179

108

239

119

70

100

126

90

231

134

221

102

114

51

225

126

35

-37

196

-5

-10

80

167

89

95

39

112

66

57

52

99

-70

-27

83

26

Basic net income per common share attributable to PVH Corp.

-0.88

2.83

2.59

1.09

2.09

3.18

2.15

2.33

1.40

3.09

1.54

0.90

1.29

1.58

1.12

2.85

1.64

2.69

1.24

1.38

0.62

2.74

1.54

0.43

-0.44

2.41

-0.07

-0.13

1.10

2.31

1.24

1.33

0.54

1.57

0.94

0.81

1.01

1.42

-1.07

-0.53

1.62

0.51

Diluted net income per common share attributable to PVH Corp.

-0.88

2.82

2.58

1.08

2.09

3.15

2.12

2.29

1.38

3.05

1.52

0.89

1.29

1.56

1.11

2.83

1.63

2.67

1.22

1.37

0.62

2.71

1.52

0.42

-0.43

2.37

-0.07

-0.13

1.08

2.27

1.22

1.30

0.53

1.54

0.92

0.79

1.02

1.39

-1.07

-0.53

1.58

0.51

Dividends declared per common share

-

-

-

-

-

-

-

-

-

0.03

0.03

0.07

-

0.03

0.03

0.07

-

0.03

0.03

0.07

-

0.03

0.07

0.03

-

0.03

0.03

0.07

-

0.03

0.00

0.07

-

0.03

0.00

0.07

-

0.03

0.00

0.07

0.03

0.00

Net sales
Total revenue

2,480

2,433

2,249

2,237

2,360

2,377

2,223

2,193

2,380

2,220

1,963

1,875

2,004

2,123

1,845

1,817

2,013

2,040

1,765

1,785

1,973

2,114

1,890

1,871

1,953

2,145

1,884

1,823

1,506

1,501

1,219

1,312

1,407

1,517

1,227

1,256

1,288

1,388

1,011

530

603

457

Royalty revenue
Total revenue

91

113

85

89

92

112

81

89

91

105

81

87

79

93

69

77

77

97

75

74

76

89

65

69

75

85

62

67

98

103

82

85

94

102

77

81

79

94

68

64

70

52

Advertising and other revenue
Total revenue

29

41

29

29

31

34

29

31

26

31

25

26

23

27

18

23

21

26

22

20

19

29

19

22

23

28

17

20

31

37

34

29

30

34

29

30

29

33

23

23

23

19