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PVH Corp./DE – ‘10-K’ for 1/30/22 – ‘EX-21’

On: Wednesday, 3/30/22, at 1:01pm ET · For: 1/30/22 · Accession #: 78239-22-31 · File #: 1-07572

Previous ‘10-K’: ‘10-K’ on 3/31/21 for 1/31/21 · Next: ‘10-K’ on 3/28/23 for 1/29/23 · Latest: ‘10-K’ on 4/2/24 for 2/4/24 · 34 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/30/22  PVH Corp./DE                      10-K        1/30/22  128:23M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.35M 
 2: EX-10.27    Material Contract                                   HTML    118K 
 3: EX-10.28    Material Contract                                   HTML     33K 
 4: EX-10.29    Material Contract                                   HTML    127K 
 5: EX-10.30    Material Contract                                   HTML    130K 
 6: EX-21       Subsidiaries List                                   HTML     58K 
 7: EX-23       Consent of Expert or Counsel                        HTML     32K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
17: R1          Cover Page                                          HTML     94K 
18: R2          Audit Information                                   HTML     36K 
19: R3          Consolidated Statements of Operations               HTML    133K 
20: R4          Consolidated Statements of Comprehensive Income     HTML     66K 
                (Loss)                                                           
21: R5          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Loss) (Parenthetical)                                           
22: R6          Consolidated Balance Sheets                         HTML    145K 
23: R7          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
24: R8          Consolidated Statements of Cash Flows               HTML    146K 
25: R9          Consolidated Statements of Cash                     HTML     34K 
                Flows(Parenthetical)                                             
26: R10         Consolidated Statements of Changes in               HTML    120K 
                Stockholders? Equity                                             
27: R11         Consolidated Statements of Changes in               HTML     35K 
                Stockholders' Equity (Parenthetical)                             
28: R12         Summary of Significant Accounting Policies          HTML     94K 
29: R13         Revenue                                             HTML     56K 
30: R14         Acquisitions                                        HTML     58K 
31: R15         Property, Plant and Equipment                       HTML     48K 
32: R16         Investments in Unconsolidated Affiliates            HTML     47K 
33: R17         Redeemable Non-Controlling Interest                 HTML     36K 
34: R18         Goodwill and Other Intangible Assets                HTML    169K 
35: R19         Debt                                                HTML    112K 
36: R20         Income Taxes                                        HTML    131K 
37: R21         Derivative Financial Instruments                    HTML    109K 
38: R22         Fair Value Measurements                             HTML    119K 
39: R23         Retirement and Benefit Plans                        HTML    248K 
40: R24         Stock-Based Compensation                            HTML    100K 
41: R25         Stockholders' Equity                                HTML     41K 
42: R26         Accumulated Other Comprehensive Loss                HTML     79K 
43: R27         Leases                                              HTML    111K 
44: R28         Exit Activity Costs                                 HTML     82K 
45: R29         Net Income (Loss) Per Common Share                  HTML     51K 
46: R30         Supplemental Cash Flow Information                  HTML     36K 
47: R31         Segment Data                                        HTML    251K 
48: R32         Guarantees                                          HTML     35K 
49: R33         Other Comments                                      HTML     45K 
50: R34         Subsequent Events                                   HTML     35K 
51: R35         Schedule Ii - Valuation and Qualifying Accounts     HTML     72K 
52: R36         Summary of Significant Accounting Policies          HTML    135K 
                (Policies)                                                       
53: R37         Revenue (Tables)                                    HTML     43K 
54: R38         ACQUISITIONS Allocation of Acquisition              HTML     40K 
                Consideration (Tables)                                           
55: R39         Property, Plant and Equipment (Tables)              HTML     46K 
56: R40         Goodwill and Other Intangible Assets (Tables)       HTML    135K 
57: R41         Debt (Tables)                                       HTML     85K 
58: R42         Income Taxes (Tables)                               HTML    132K 
59: R43         Derivative Financial Instruments (Tables)           HTML    105K 
60: R44         Fair Value Measurements (Tables)                    HTML    120K 
61: R45         Retirement and Benefit Plans (Tables)               HTML    255K 
62: R46         Stock-Based Compensation (Tables)                   HTML     95K 
63: R47         Accumulated Other Comprehensive Loss (Tables)       HTML     81K 
64: R48         Leases (Tables)                                     HTML    119K 
65: R49         Exit Activity Costs (Tables)                        HTML     88K 
66: R50         Net Income (Loss) Per Common Share (Tables)         HTML     52K 
67: R51         Segment Data (Tables)                               HTML    234K 
68: R52         Other Comments (Tables)                             HTML     43K 
69: R53         Summary of Significant Accounting Policies          HTML    205K 
                (Details)                                                        
70: R54         Summary of Significant Accounting Policies          HTML     52K 
                Property, Plant and Equipment (Details)                          
71: R55         REVENUE Deferred Revenue (Details)                  HTML     48K 
72: R56         REVENUE Revenue, Remaining Performance Obligation,  HTML     45K 
                Expected Timing of Satisfaction (Details)                        
73: R57         Acquisitions (Details)                              HTML    101K 
74: R58         Acquisitions Fair Value of Acquisition              HTML     66K 
                Consideration (Details)                                          
75: R59         Divestitures (Details)                              HTML     81K 
76: R60         Property, Plant and Equipment (Details)             HTML     60K 
77: R61         Investments in Unconsolidated Affiliates (Details)  HTML     71K 
78: R62         Redeemable Non-Controlling Interest (Details)       HTML     49K 
79: R63         GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill       HTML    142K 
                (Details)                                                        
80: R64         GOODWILL AND OTHER INTANGIBLE ASSETS Intangible     HTML    163K 
                Assets (Details)                                                 
81: R65         DEBT Short-Term Lines of Credit, Overdraft          HTML     93K 
                Facilities, Senior Secured Credit Facilities and                 
                Short-Term Revolving Credit Facilities (Details)                 
82: R66         DEBT Schedule of Mandatory Long-Term Debt           HTML     47K 
                Repayments (Details)                                             
83: R67         DEBT Schedule of Long Term Debt Instruments         HTML    205K 
                (Details)                                                        
84: R68         DEBT Interest Rate Swap Agreements (Details)        HTML     76K 
85: R69         INCOME TAXES Domestic and Foreign Components        HTML     48K 
                (Details)                                                        
86: R70         INCOME TAXES Current and Deferred Income Taxes      HTML     72K 
                (Details)                                                        
87: R71         INCOME TAXES Tax Rate Reconciliation (Details)      HTML     64K 
88: R72         INCOME TAXES Deferred Tax Assets and Liabilities    HTML     92K 
                (Details)                                                        
89: R73         INCOME TAXES Unrecognized Tax Benefits (Details)    HTML     61K 
90: R74         Derivative Financial Instruments (Details)          HTML    156K 
91: R75         Fair Value Measurements (Details)                   HTML    188K 
92: R76         Retirement and Benefit Plans (Details)              HTML     83K 
93: R77         Retirement and Benefit Plans Benefit Obligations    HTML     93K 
                (Details)                                                        
94: R78         RETIREMENT AND BENEFIT PLANS Fair Value of Plan     HTML    136K 
                Assets (Details)                                                 
95: R79         RETIREMENT AND BENEFIT PLANS Amounts Recognized in  HTML     48K 
                Balance Sheets (Details)                                         
96: R80         RETIREMENT AND BENEFIT PLANS Net Benefit Costs      HTML     79K 
                (Details)                                                        
97: R81         RETIREMENT AND BENEFIT PLANS Accumulated and        HTML     47K 
                Projected Benefit Obligations in Excess of Plan                  
                Assets (Details)                                                 
98: R82         RETIREMENT AND BENEFIT PLANS Weighted Average Rate  HTML     45K 
                Assumptions (Details)                                            
99: R83         RETIREMENT AND BENEFIT PLANS Expected Future        HTML     53K 
                Benefit Payments (Details)                                       
100: R84         STOCK-BASED COMPENSATION Stock Incentive Plan       HTML     43K  
                (Details)                                                        
101: R85         STOCK-BASED COMPENSATION Stock Option Activity      HTML    110K  
                (Details)                                                        
102: R86         STOCK-BASED COMPENSATION - RSU and PSU Activity     HTML    119K  
                (Details)                                                        
103: R87         Stockholders' Equity (Details)                      HTML     53K  
104: R88         ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in     HTML     71K  
                Accumulated Other Comprehensive Loss (Details)                   
105: R89         ACCUMULATED OTHER COMPREHENSIVE LOSS                HTML     54K  
                Reclassifications out of Accumulated Other                       
                Comprehensive Loss (Details)                                     
106: R90         Leases (Details)                                    HTML     70K  
107: R91         Leases Additional Information (Details)             HTML     49K  
108: R92         LEASES Components of Net Lease Cost (Details)       HTML     53K  
109: R93         LEASES Supplemental Balance Sheet Information       HTML     50K  
                Related to Leases (Details)                                      
110: R94         LEASES Supplemental Cash Flow Information Related   HTML     46K  
                to Leases (Details)                                              
111: R95         LEASES Maturities of Lease Liabilities (Details)    HTML     86K  
112: R96         Exit Activity Costs (Details)                       HTML    113K  
113: R97         Net Income (Loss) Per Common Share (Details)        HTML     67K  
114: R98         Net Income (Loss) Per Common Share - Diluted        HTML     33K  
                (Details)                                                        
115: R99         Supplemental Cash Flow Information (Details)        HTML     63K  
116: R100        Segment Data (Details)                              HTML    267K  
117: R101        Segment Data Revenue by Distribution Channel        HTML     68K  
                (Details)                                                        
118: R102        SEGMENT DATA Assets, Depreciation and Capital       HTML    116K  
                Expenditures (Details)                                           
119: R103        Guarantees (Details)                                HTML     37K  
120: R104        OTHER COMMENTS Asset Retirement Obligations         HTML     45K  
                (Details)                                                        
121: R105        OTHER COMMENTS Additional Information (Details)     HTML     41K  
122: R106        Subsequent Events (Details)                         HTML     58K  
123: R107        Schedule Ii - Valuation and Qualifying Accounts     HTML     53K  
                (Details)                                                        
126: XML         IDEA XML File -- Filing Summary                      XML    229K  
124: XML         XBRL Instance -- pvh-20220130_htm                    XML   6.75M  
125: EXCEL       IDEA Workbook of Financial Reports                  XLSX    241K  
13: EX-101.CAL  XBRL Calculations -- pvh-20220130_cal                XML    315K 
14: EX-101.DEF  XBRL Definitions -- pvh-20220130_def                 XML   2.24M 
15: EX-101.LAB  XBRL Labels -- pvh-20220130_lab                      XML   3.76M 
16: EX-101.PRE  XBRL Presentations -- pvh-20220130_pre               XML   2.67M 
12: EX-101.SCH  XBRL Schema -- pvh-20220130                          XSD    387K 
127: JSON        XBRL Instance as JSON Data -- MetaLinks              788±  1.15M  
128: ZIP         XBRL Zipped Folder -- 0000078239-22-000031-xbrl      Zip    981K

‘EX-21’ — Subsidiaries List

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Document

EXHIBIT 21

PVH CORP. SUBSIDIARIES

The following table lists all of the subsidiaries of PVH Corp. and the jurisdiction of incorporation of each subsidiary. Each subsidiary does business under its corporate name indicated in the table.


Name						State or Other Jurisdiction of Incorporation

Aperta Strada Pty Limited						Australia
Area 52 Innovation B.V.						Netherlands
Calvin Klein Europe B.V.						Netherlands
Calvin Klein Jeanswear Company						Delaware
Calvin Klein Stores UK Limited						United Kingdom
Calvin Klein, Inc.						New York
CK Jeanswear Australia Pty Limited						Australia
CK Logistics B.V.						Netherlands
CK Stores B.V.						Netherlands
CK Stores Finland OY						Finland
CK Stores Poland Sp. z o.o.						Poland
CK Underwear Australia Pty Limited						Australia
CKJ Holdings, Inc.						Delaware
Cluett, Peabody & Co., Inc.						Delaware
Confezioni Moda Italia S.r.l.						Italy
Designer Holdings Ltd.						Delaware
Gazal Apparel Pty Limited						Australia
Gazal Clothing Company Pty Limited						Australia
Gazal Corporation Pty Limited						Australia
Gazal Employee Share Plan Pty Limited						Australia
Hangzhou G-T Trading Co., Ltd.						China
Hilfiger Stores B.V.						Netherlands
Hilfiger Stores d.o.o.						Croatia
Hilfiger Stores Denmark ApS						Denmark
Hilfiger Stores Finland OY						Finland
Hilfiger Stores GmbH						Switzerland
Hilfiger Stores Ireland Ltd.						Ireland
Hilfiger Stores Ltd.						United Kingdom
Hilfiger Stores Luxembourg S.à.r.l						Luxembourg
Hilfiger Stores s.r.o.						Czech Republic
Hilfiger Stores Sp. z o. o.						Poland
Operadora de Tiendas de Menudeo S. de R.L. de C.V.						Mexico
PVH (India) Ltd.						British Virgin Islands
PVH (Macao) Company Limited						Macao
PVH Asia Limited						Hong Kong
PVH B.V.						Netherlands
PVH Belgium BV						Belgium
PVH Brands Australia Pty Limited						Australia
PVH Brands Austria GmbH (fka Hilfiger Stores GesmbH)						Austria


Name						State or Other Jurisdiction of Incorporation

PVH Brands Belgium BV (fka Hilfiger Stores Belgium BVBA)						Belgium
PVH Brands Denmark ApS (fka Hilfiger Stores Denmark ApS)						Denmark
PVH Brands Europe B.V.						Netherlands
PVH Brands Germany						Germany
PVH Brands Ireland Limited (fka Hilfiger Stores Ireland Ltd.)						Ireland
PVH Brands Netherlands B.V. (fka Hilfiger Stores Netherlands B.V.)						Netherlands
PVH Brands NZ Limited						New Zealand
PVH Brands Sweden AB (fka Hilfiger Stores Sweden AB)						Sweden
PVH Brands Switzerland Gmb (fka Hilfiger Stores GmbH)						Switzerland
PVH Canada, Inc.						Canada
PVH Commerce (Shanghai) Company Limited						China
PVH Commercial Malaysia Sdn Bhd						Malaysia
PVH Dongguan Trading and Services Company Limited						China
PVH Europe B.V.						Netherlands
PVH Far East Limited						Hong Kong
PVH Finland OY						Finland
PVH France SAS						France
PVH gTLD Holdings LLC						Delaware
PVH Gift Card Company LLC						Virginia
PVH Guam, Inc.						Delaware
PVH Heritage Brands Australia Pty Limited						Australia
PVH Hong Kong Limited						Hong Kong
PVH International B.V.						Netherlands
PVH Italia S.r.l.						Italy
PVH Japan Ltd.						Japan
PVH Kenya Limited						Kenya
PVH Korea Co., Ltd.						Korea
PVH Management Consultant (Shanghai) Ltd.						China
PVH MEA FZE						Dubai
PVH Neckwear, Inc.						Delaware
PVH Norge AS						Norway
PVH Prince C.V. Holding Corporation						Delaware
PVH Puerto Rico LLC						Delaware
PVH Puerto Rico, Inc.						Delaware
PVH Realty Corp.						Delaware
PVH Retail Stores LLC						Delaware
PVH Services India Limited						India
PVH Services Limited						United Kingdom
PVH Services S. de R.L. de C.V.						Mexico
PVH Shanghai Co. Ltd.						China
PVH Singapore Private Limited						Singapore
PVH Socks, Inc.						Delaware
PVH Stores Portugal, Unipessoal Lda.						Portugal
PVH Stores Rus LLC						Russia


Name						State or Other Jurisdiction of Incorporation

PVH Stores Spain Moda, S.L.						Spain
PVH Sweden AB						Sweden
PVH Taiwan Company Limited						Taiwan
PVH Turkey Sourcing Isletme Destek Hizmetleri Limited Sirketi						Turkey
PVH UK Limited						United Kingdom
PVH Wholesale Corp.						Delaware
PVH Wholesale New Jersey, Inc.						Delaware
Stitch 3D Design B.V.						Netherlands
Sunshine A Pty Ltd.						Australia
Sunshine B Pty Ltd.						Australia
TH Asia Limited						Hong Kong
TH Australia Holding Pty Limited						Australia
The Warnaco Group, Inc.						Delaware
Tomcan Investments Inc.						Delaware
Tommy Hilfiger (HK) Limited						Hong Kong
Tommy Hilfiger (Shanghai) Apparel Co. Ltd.						China
Tommy Hilfiger Corporation						British Virgin Islands
Tommy Hilfiger Europe B.V.						Netherlands
Tommy Hilfiger Licensing B.V.						Netherlands
Tommy Hilfiger Licensing LLC						Delaware
Tommy Hilfiger Marka Dagitim Ve Ticaret Anonim Sirketi						Turkey
Tommy Hilfiger Retail, LLC						Delaware
Tommy Hilfiger Stores Norge AS						Norway
Tommy Hilfiger Trading (Shanghai) Co., Limited						China
Tommy Hilfiger U.S.A. Inc.						Delaware
Tommy Hilfiger Wholesale, Inc.						California
True & Co. Delaware						Delaware
Warnaco Apparel SA (Proprietary) Limited						South Africa
Warnaco Global Sourcing Limited						Hong Kong
Warnaco Inc.						Delaware
Warnaco U.S., Inc.						Delaware
WBR Industria e Comercio de Vestuario Ltda.						Brazil
Wellrose Ltd.						Hong Kong

March 30, 2022

Dates Referenced Herein

This ‘10-K’ Filing	Date	Other Filings

Filed on:	3/30/22	None on these Dates
For Period end:	1/30/22
		List all Filings

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/02/24  PVH Corp./DE                      10-K        2/04/24  124:20M
 3/28/23  PVH Corp./DE                      10-K        1/29/23  123:22M

32 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/10/21  PVH Corp./DE                      10-Q        5/02/21   96:13M
 3/31/21  PVH Corp./DE                      10-K        1/31/21  126:23M
 2/01/21  PVH Corp./DE                      8-K:5,8,9   1/27/21   13:361K
 9/10/20  PVH Corp./DE                      10-Q        8/02/20   93:18M
 7/10/20  PVH Corp./DE                      8-K:1,2,8,9 7/10/20   13:1.1M
 6/22/20  PVH Corp./DE                      8-K:5,9     6/18/20   11:403K
 6/11/20  PVH Corp./DE                      10-Q        5/03/20   96:15M
 4/01/20  PVH Corp./DE                      10-K        2/02/20  132:23M
 2/14/20  PVH Corp./DE                      8-K:5,9     2/14/20   11:322K
 6/21/19  PVH Corp./DE                      8-K:5,9     6/20/19    3:243K
 6/10/19  PVH Corp./DE                      10-Q        5/05/19  101:11M
 5/22/19  PVH Corp./DE                      8-K:5,8,9   5/20/19    4:319K
12/21/17  PVH Corp./DE                      8-K:1,2,9  12/21/17    3:661K
 9/01/16  PVH Corp./DE                      10-Q        7/31/16   88:12M
 6/20/16  PVH Corp./DE                      8-K:1,2,9   6/20/16    2:689K
 6/26/13  PVH Corp./DE                      8-K:5,9     6/20/13    3:204K
 6/13/13  PVH Corp./DE                      10-Q        5/05/13   88:16M
 6/07/12  PVH Corp./DE                      10-Q        4/29/12   71:9.2M
 9/08/11  PVH Corp./DE                      10-Q        7/31/11    6:2M
 1/31/11  PVH Corp./DE                      8-K:5,9     1/28/11    5:121K
 9/10/10  PVH Corp./DE                      10-Q        8/01/10   18:4.2M
 4/01/09  PVH Corp./DE                      10-K        2/01/09   21:2.6M
 9/11/08  PVH Corp./DE                      10-Q        8/03/08    9:440K
 6/13/08  PVH Corp./DE                      10-Q        5/04/08    8:381K
12/14/07  PVH Corp./DE                      10-Q       11/04/07   10:572K
 6/15/07  PVH Corp./DE                      10-Q        5/06/07   17:1M
 5/08/07  PVH Corp./DE                      8-K:5,9     5/02/07    2:43K
 4/11/07  PVH Corp./DE                      8-K:5,9     4/05/07    3:56K
 6/16/06  PVH Corp./DE                      8-K:1,9     6/13/06    3:111K
 2/26/03  PVH Corp./DE                      8-K:2,5,7   2/12/03   13:413K                                   Capital Systems 01/FA
12/13/02  PVH Corp./DE                      10-Q       11/03/02    6:398K
12/13/95  PVH Corp./DE                      10-Q       10/29/95    8:101K

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Filing Submission 0000078239-22-000031 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)