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v3.20.1

Consolidated Income Statements - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 03, 2020 | May 05, 2019
Total revenue | [1] | $ 1,344,000 | [2] | $ 2,356,300
Cost of goods sold (exclusive of depreciation and amortization) |  | 678,100 |  | 1,060,400
Gross profit |  | 665,900 |  | 1,295,900
Selling, general and administrative expenses |  | 940,100 |  | 1,161,500
Goodwill and other intangible assets impairments |  | 933,500 |  | 0
Non-service related pension and postretirement income |  | (3,600) |  | (2,200)
Debt modification and extinguishment costs |  | 0 |  | 5,200
Other noncash loss, net |  | 3,100 |  | 0
Equity in net (loss) income of unconsolidated affiliates |  | (11,200) |  | 3,700
(Loss) income before interest and taxes | [3] | (1,218,400) | [4] | 135,100
Interest expense |  | 22,500 |  | 31,000
Interest income |  | 1,300 |  | 1,100
(Loss) income before taxes |  | (1,239,600) |  | 105,200
Income tax (benefit) expense |  | (142,400) |  | 23,600
Net (loss) income |  | (1,097,200) |  | 81,600
Less: Net loss attributable to redeemable non-controlling interest |  | (400) |  | (400)
Net (loss) income attributable to PVH Corp. |  | $ (1,096,800) |  | $ 82,000
Basic net (loss) income per common share attributable to PVH Corp. |  | $ (15.37) |  | $ 1.09
Diluted net (loss) income per common share attributable to PVH Corp. |  | $ (15.37) |  | $ 1.08
Net sales |  |  |  |
Total revenue |  | $ 1,257,200 |  | $ 2,237,300
Royalty revenue |  |  |  |
Total revenue |  | 69,000 |  | 89,400
Advertising and other revenue |  |  |  |
Total revenue |  | $ 17,800 |  | $ 29,600
[1] | Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] | Revenue was significantly negatively impacted by the COVID-19 pandemic, including as a result of temporary store closures and reduced traffic and consumer spending trends. The Company’s wholesale customers and licensing partners also experienced significant business disruptions as a result of the pandemic, resulting in a decrease in the Company’s revenue from these channels
[3] | (Loss) Income before interest and taxes was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[4] | (Loss) Income before interest and taxes was significantly negatively impacted by the COVID-19 pandemic, including as a result of the unprecedented decline in revenue noted above as well as $961.8 million of noncash impairment charges related to goodwill, tradenames, other intangible assets, store assets and an equity method investment.

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