PVH CORP. /DE/

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $730.1m $493.9m $452.0m $503.4m $1.7b $1.2b $550.7m $707.6m $748.0m $701.5m
Inventory, Net $1.3b $1.6b $1.7b $1.6b $1.4b $1.3b $1.8b $1.4b $1.5b $1.6b
Assets, Current $2.9b $3.0b $3.2b $3.4b $3.9b $3.7b $3.6b $3.3b $3.5b $3.6b
Property, Plant and Equipment, Net $759.9m $899.8m $984.5m $1.0b $942.7m $906.1m $904.0m $862.6m $741.0m $673.3m
Goodwill $3.5b $3.8b $3.7b $3.7b $3.0b $2.8b $2.4b $2.3b $2.3b $2.0b
Intangible Assets, Net (Excluding Goodwill) $3.6b $3.7b $3.6b $3.5b $3.5b $3.3b $3.2b $3.1b $3.0b $3.1b
Operating Lease, Right-of-Use Asset $0 $1.7b $1.6b $1.3b $1.3b $1.2b $1.2b $1.9b
Other Assets, Noncurrent $348.5m $393.8m $400.9m $375.9m $369.8m $352.1m $379.3m $417.3m $366.1m $422.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $616.0m $658.5m $777.8m $741.4m $641.5m $745.2m $923.7m $793.3m $851.2m $994.6m
Accrued Liabilities, Current $832.4m $923.1m $891.6m $929.6m $939.9m $1.1b $874.0m $776.2m $735.6m $820.6m
Assets $11.1b $11.9b $11.9b $13.6b $13.3b $12.4b $11.8b $11.2b $11.0b $11.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $363.5m $421.4m $375.4m $353.7m $288.9m $289.1m $346.6m
Accounts Payable, Current $682.6m $889.8m $924.2m $882.8m $1.1b $1.2b $1.3b $1.1b $1.2b $1.1b
Long-term Debt, Current Maturities $0 $0 $0 $13.8m $41.1m $34.8m $111.9m $577.5m $510.8m $13.1m
Operating Lease, Liability, Noncurrent $0 $1.5b $1.4b $1.2b $1.1b $1.1b $1.0b $1.6b
Long-term Debt, Excluding Current Maturities $3.2b $3.1b $2.8b $2.7b $3.5b $2.3b $2.2b $1.6b $1.6b $2.3b
Deferred Revenue, Current $30.7m $39.2m $65.3m $64.7m $55.8m $44.9m $54.3m $55.5m $55.3m $49.0m
Deferred Revenue, Noncurrent $3.9m $2.3m $10.3m $13.4m $15.0m $12.1m $9.4m $6.8m $4.7m
Liabilities, Current $1.6b $1.9b $1.9b $2.4b $2.6b $2.8b $2.8b $2.8b $2.7b $2.4b
Other Liabilities, Noncurrent $1.5b $1.4b $1.3b $1.2b $1.0b $788.5m $671.1m $615.0m $559.7m $573.3m
Deferred Tax Liabilities, Net $1.2b $942.7m $524.7m $517.8m $361.2m $327.8m
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount $2.0m $2.0m $200k $2.0m $3.4m
Stockholders’ equity:
Common Stock, Value, Issued $83.9m $84.9m $85.4m $85.9m $86.3m $87.1m $87.6m $88.6m $89.1m $89.6m
Retained Earnings (Accumulated Deficit) $3.1b $3.6b $4.4b $4.8b $3.6b $4.6b $4.8b $5.4b $6.0b $6.0b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($710.8m) ($321.5m) ($507.9m) ($640.1m) ($519.1m) ($612.7m) ($713.1m) ($753.6m) ($856.8m) ($688.8m)
Additional Paid in Capital, Common Stock $2.9b $2.9b $3.0b $3.1b $3.1b $3.2b $3.2b $3.3b $3.4b $3.5b
Stockholders' Equity Attributable to Parent $4.8b $5.5b $5.8b $5.8b $4.7b $5.3b $5.0b $5.1b $5.1b $4.8b
Liabilities and Equity $11.1b $11.9b $11.9b $13.6b $13.3b $12.4b $11.8b $11.2b $11.0b $11.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.