PVH CORP DE
For the period ended Feb 4, 2024. Filed Apr 2, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Apr 2, 2024
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Dated: April 2, 2024
| PVH CORP. | |
| By: | /s/ STEFAN LARSSON |
| Stefan Larsson | |
| Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ STEFAN LARSSON | Director and Chief Executive Officer | April 2, 2024 |
| Stefan Larsson | (Principal Executive Officer) | |
| /s/ ZACHARY COUGHLIN | Executive Vice President and Chief Financial | April 2, 2024 |
| Zachary Coughlin | Officer (Principal Financial Officer) | |
| /s/ JAMES W. HOLMES | Executive Vice President and Controller | April 2, 2024 |
| James W. Holmes | (Principal Accounting Officer) | |
| /s/ MICHAEL CALBERT | Chairman (Director) | April 2, 2024 |
| Michael Calbert | ||
| /s/ AJAY BHALLA | Director | April 2, 2024 |
| Ajay Bhalla | ||
| /s/ BRENT CALLINICOS | Director | April 2, 2024 |
| Brent Callinicos | ||
| /s/ GEORGE CHEEKS | Director | April 2, 2024 |
| George Cheeks | ||
| /s/ JUDITH AMANDA SOURRY KNOX | Director | April 2, 2024 |
| Judith Amanda Sourry Knox | ||
| /s/ GERALDINE (PENNY) MCINTYRE | Director | April 2, 2024 |
| Geraldine (Penny) McIntyre | ||
| /s/ AMY MCPHERSON | Director | April 2, 2024 |
| Amy McPherson | ||
| /s/ ALLISON PETERSON | Director | April 2, 2024 |
| Allison Peterson | ||
FORM 10-K-ITEM 15(a)(1) and 15(a)(2)
INDEX TO FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULE
15(a)(1) The following consolidated financial statements and supplementary data are included in Item 8 of this report:
| Consolidated Statements of Operations—Years Ended February 4, 2024, January 29, 2023 and January 30, 2022 | F-2 |
| Consolidated Statements of Comprehensive Income—Years Ended February 4, 2024, January 29, 2023 and January 30, 2022 | F-3 |
| Consolidated Balance Sheets—February 4, 2024 and January 29, 2023 | F-4 |
| Consolidated Statements of Cash Flows—Years Ended February 4, 2024, January 29, 2023 and January 30, 2022 | F-5 |
| Consolidated Statements of Changes in Stockholders’ Equity and Redeemable Non-Controlling Interest—Years Ended February 4, 2024, January 29, 2023 and January 30, 2022 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
| Management’s Report on Internal Control Over Financial Reporting | F-59 |
| Reports of Independent Registered Public Accounting Firm (PCAOB ID: 42) | F-60 |
15(a)(2) The following consolidated financial statement schedule is included herein:
| Schedule II - Valuation and Qualifying Accounts | F-63 |
All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not required under the related instructions or are inapplicable and therefore have been omitted.
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