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Non-GAAP Financial Measures
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References on this website to the brand names Calvin Klein Collection, ck Calvin Klein, Calvin Klein, Tommy Hilfiger, Van Heusen, IZOD, Bass, ARROW, Ike Behar, John Varvatos, Valentino and to other brand names are trademarks owned by us or licensed to us by third parties and are identified by italicizing the brand.
|Non-GAAP Earnings Before Interest and Taxes by Segment|
|Dollar amounts in millions||Full Year||Full Year|
|Heritage Brand Wholesale Dress Furnishings||73||79|
|Heritage Brand Wholesale Sportswear||57||19|
|Heritage Brand Retail||45||29|
|Total Heritage Brands||174||127|
|Other (Calvin Klein Apparel)||73||89|
|Calvin Klein Licensing||173||189|
|Total Calvin Klein||246||278|
|Tommy Hilfiger North America||90||126|
|Tommy Hilfiger International||114||227|
|Total Tommy Hilfiger||204||353|
|Total Divisions Excluding Corporate||624||758|
|Total earnings before interest and taxes||$548||$674|
|NOTE: Excludes certain items. Reconciled on Forms 8-K dated 3/28/11 and 3/27/12.|