PVH CORP DE
For the period ended Aug 4, 2024. Filed Sep 9, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 4, 2024 · Filed Sep 9, 2024
PVH$89.95-2.5%Stored close · as of Nov 6, 2026
Contents
Consolidated Statements of Operations for the Thirteen and Twenty Six Weeks Ended August 4, 2024 and July 30, 2023
Consolidated Statements of Operations
(In millions, except per share data)
| Thirteen Weeks Ended | Twenty-Six Weeks Ended | |||
|---|---|---|---|---|
| August 4, | July 30, | August 4, | July 30, | |
| 2024 | 2023 | 2024 | 2023 | |
| Net sales | $1,965.1 | $2,105.2 | $3,815.3 | $4,156.3 |
| Royalty revenue | 87.7 | 80.1 | 168.9 | 164.8 |
| Advertising and other revenue | 21.5 | 21.7 | 42.0 | 43.8 |
| Total revenue | 2,074.3 | 2,207.0 | 4,026.2 | 4,364.9 |
| Cost of goods sold (exclusive of depreciation and amortization) | 828.4 | 934.7 | 1,581.6 | 1,842.3 |
| Gross profit | 1,245.9 | 1,272.3 | 2,444.6 | 2,522.6 |
| Selling, general and administrative expenses | 1,083.3 | 1,138.5 | 2,100.6 | 2,202.5 |
| Non-service related pension and postretirement income | 0.4 | 0.3 | 0.9 | 0.9 |
| Other gain | — | — | 10.0 | — |
| Equity in net income of unconsolidated affiliates | 10.9 | 9.2 | 24.1 | 21.1 |
| Income before interest and taxes | 173.9 | 143.3 | 379.0 | 342.1 |
| Interest expense | 22.8 | 25.9 | 46.1 | 51.2 |
| Interest income | 3.7 | 2.3 | 9.3 | 5.6 |
| Income before taxes | 154.8 | 119.7 | 342.2 | 296.5 |
| Income tax (benefit) expense | (3.2) | 25.5 | 32.8 | 66.3 |
| Net income | $158.0 | $94.2 | $309.4 | $230.2 |
| Basic net income per common share | $2.83 | $1.52 | $5.46 | $3.69 |
| Diluted net income per common share | $2.80 | $1.50 | $5.39 | $3.65 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.