Pvh corp. (PVH)
Income statement / TTM
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

9,909

9,792

9,729

9,698

9,656

9,671

9,504

9,240

8,914

8,523

8,410

8,274

8,203

8,207

8,128

8,058

8,020

7,976

8,045

8,156

8,241

8,224

8,250

8,239

8,186

7,770

7,153

6,525

6,043

5,939

5,951

5,948

5,890

5,755

5,618

5,386

4,636

3,936

2,949

0

0

0

Cost of Goods and Services Sold

4,520

4,446

4,424

4,385

4,348

4,349

4,249

4,135

4,020

3,860

3,853

3,830

3,832

3,902

3,913

3,875

3,858

3,816

3,818

3,877

3,914

3,899

3,921

3,939

3,967

3,739

3,426

3,081

2,793

2,796

2,848

2,864

2,834

2,738

2,635

2,553

2,214

1,912

1,453

0

0

0

Gross profit

5,388

5,346

5,304

5,313

5,308

5,321

5,254

5,104

4,894

4,663

4,557

4,444

4,370

4,305

4,214

4,182

4,161

4,160

4,226

4,279

4,326

4,324

4,329

4,300

4,219

4,030

3,727

3,444

3,249

3,142

3,102

3,084

3,055

3,017

2,982

2,833

2,421

2,023

1,495

0

0

0

Selling, general and administrative expenses

4,715

4,674

4,624

4,541

4,432

4,506

4,437

4,337

4,245

3,974

3,869

3,773

3,677

3,556

3,492

3,468

3,417

3,585

3,624

3,669

3,713

3,557

3,591

3,637

3,673

3,535

3,238

2,887

2,594

2,557

2,559

2,560

2,549

2,460

2,442

2,376

2,071

1,674

1,273

0

0

0

Non-service related pension and postretirement cost

90

6

6

5

5

-7

-6

-6

3

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt modification and extinguishment costs

5

5

5

5

0

0

0

0

-

-

-

-

-

0

0

-

-

0

0

-

93

93

93

93

40

40

40

40

0

0

0

0

16

16

16

22

6

6

6

0

0

0

Other noncash loss, net

-

0

0

-

-

0

0

-

-

-

-

-

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-140

-140

-140

0

0

0

Equity in net income of unconsolidated affiliates

9

15

18

21

21

17

15

13

10

5

2

0

0

2

7

10

16

15

14

12

9

9

8

9

8

8

6

5

5

5

3

3

1

0

0

0

-

0

-

-

-

-

Income before interest and taxes

558

788

800

782

891

816

814

763

632

728

645

607

789

811

867

878

760

590

617

622

529

683

653

579

513

463

455

522

660

590

546

526

491

542

523

346

203

202

75

0

0

0

Interest expense

120

119

120

122

120

124

126

127

128

124

123

121

120

118

116

116

117

121

126

132

143

157

171

186

192

177

158

137

118

119

122

125

129

135

145

153

128

98

64

0

0

0

Interest income

5

5

4

4

4

5

5

5

6

6

6

6

5

4

3

3

4

4

4

4

5

5

6

7

7

6

5

3

1

1

1

1

1

1

1

2

1

1

1

0

0

0

Income before taxes

444

674

685

664

775

696

693

641

510

610

529

493

674

697

754

766

647

473

495

494

391

531

487

400

328

292

302

388

543

472

425

402

363

408

379

194

76

105

11

0

0

0

Income tax expense (benefit)

28

32

9

17

31

2

2

-3

-25

81

112

105

125

115

76

76

75

-16

1

-23

-47

182

166

211

185

30

69

60

109

80

88

89

87

118

102

54

21

19

-0

0

0

0

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

415

642

675

647

744

694

690

644

536

528

416

387

548

670

646

0

-

0

0

-

438

349

320

188

143

261

232

328

433

0

0

0

-

-

-

-

-

-

-

-

-

-

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

417

643

677

649

746

696

692

646

537

530

417

387

549

582

678

689

572

489

493

517

439

350

321

189

143

261

232

328

433

392

336

313

275

289

277

139

54

85

11

0

0

0

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

9,400

9,279

9,223

9,198

9,154

9,174

9,017

8,757

8,439

8,063

7,966

7,848

7,791

7,800

7,717

7,638

7,605

7,565

7,638

7,762

7,849

7,829

7,860

7,854

7,806

7,359

6,715

6,050

5,540

5,441

5,457

5,465

5,410

5,291

5,162

4,946

4,219

3,534

2,603

0

0

0

Royalty revenue
Total revenue

379

381

380

375

375

374

368

368

366

354

342

330

320

318

322

327

324

323

315

305

300

299

295

293

290

313

331

351

370

366

364

359

356

341

332

323

306

297

256

0

0

0

Advertising and other revenue
Total revenue

129

131

125

124

126

122

118

114

109

105

101

94

91

89

88

93

90

88

91

88

91

95

94

92

89

97

106

123

132

131

128

123

124

123

123

117

110

104

89

0

0

0