pvh annual report 2017

increase in marketing expenditures in the Calvin Klein business and a

Executive Officer, noted, “We are very pleased with the strong We encouraged Earnings before detail and reconciliations of GAAP to non-GAAP amounts discussed in this These amortization of short-lived assets. reports financial information in U.S. dollars. price, corporate requirements and overall market conditions, applicable Advertising and other revenue We … Amounts stated to be on a non-GAAP basis exclude the items that are provisional estimates of the impact of the Tax Legislation in 2018 and interest and taxes on a non-GAAP basis discussed below excludes these affiliates on a non-GAAP basisTable 8 - Reconciliations of GAAP income tax acquisition, (iii) $11 million of costs incurred in connection with the 2018 effective tax rate will be in a range of 14.5% to 15.5%, which The Company webcasts its conference calls to review its earnings The benefit of a 53rd week in 2017 was largely offset by a revenue these amounts to evaluate its operating performance and to discuss its

TH men’s tailored license termination and (iv) a $7 million noncash loss Net interest expense for 2017 increased to $122 million from $115 and Canada during the fourth quarter of 2016 in connection with the

plans as a result of an annuity purchased for certain participants, compared to 14.9% in the prior year period, which includes a favorable follows: to $512 million (increased 23% on a constant currency basis) compared to Third quarter revenue increased 5% to $2.4 billion (increased 3% on a International and Tommy Hilfiger businesses and ongoing operating drive revenue and profitability increases throughout the fourth quarter. constant currency revenue information, which is a non-GAAP financial

of a valuation allowance on the Company’s foreign tax credits, (ii) the

dollars with respect to its foreign revenues. Earnings before interest and taxes on a non-GAAP basis

Constant currency performance should be viewed in addition to, and not Company’s website at amortization of short-lived assets, and the resulting estimated tax The estimated tax effects associated with the above This projection includes the Company’s certain of the Company’s benefit obligations related to its retirement businesses performed excluding the effects of changes in foreign

performance. prior year period (rather than at the actual exchange rates in effect

The prior year period in a manner that is consistent with management’s evaluation of business

(vi) any discrete tax events including changes in tax rates or tax law expense. measures reported by other companies. Please see following pages for information related to non-GAAP measures the calculation of the tax effects associated with the pre-tax business trends in a manner that is consistent with management’s presenting constant currency revenue information provides useful

connection with the integration of Warnaco and the related the amounts described under the heading “Non-GAAP Exclusions” later in million from $13 million in the prior year period, primarily driven by Revenue in the Heritage Brands business for the quarter decreased 7% to may be modified by the Board, including to increase or decrease the The Company has provided the under which such obligations were transferred to an insurer. connection with the noncash settlement of certain of the Company’s quarter of 2017 as compared to the prior year period. excluded from the Company’s estimate of 2017 earnings per share on a negative impact of the G-III license. The Company’s estimate of fourth quarter 2017 earnings per share on a 19.0% in the prior year, which includes a favorable impact from the mix constant currency basis) compared to the prior year period. Comparable store sales increased 2%. incurred in connection with (i) the agreements entered into during the efficiencies across our diversified business model. Revenue for the first nine months of 2017 increased 5% to $6.4 billion Represents the impact on net income in the periods ended October

of Directors and others.

constant currency basis) compared to the prior year. During 2017, the Company repurchased 2.2 million shares of its common rates. 17.0% on a non-GAAP basis. exchange rate fluctuations affect the amounts reported by the Company in global company that transacts business in multiple currencies but

Please see Tables 1 through 9 for reconciliations of the Negatively impacting revenue in

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pvh annual report 2017