Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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10: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
23: R1 Document and Entity Information Document HTML 78K
76: R2 Consolidated Income Statements HTML 121K
87: R3 Consolidated Statements of Comprehensive (Loss) HTML 66K
Income
53: R4 Consolidated Balance Sheets HTML 162K
22: R5 Consolidated Statements of Cash Flows HTML 124K
75: R6 Consolidated Statements of Changes in HTML 127K
Stockholders' Equity Statement
86: R7 General HTML 43K
54: R8 Revenue (Notes) HTML 56K
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38: R11 Redeemable Non-Controlling Interest HTML 31K
92: R12 Investments in Unconsolidated Affiliates HTML 30K
61: R13 Goodwill and Other Intangible Assets HTML 103K
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91: R16 Income Taxes HTML 32K
60: R17 Derivative Financial Instruments HTML 148K
26: R18 Fair Value Measurements HTML 170K
39: R19 Stock-Based Compensation HTML 96K
83: R20 Accumulated Other Comprehensive Loss HTML 82K
74: R21 Stockholders' Equity HTML 33K
25: R22 Net (Loss) Income Per Common Share HTML 54K
56: R23 Supplemental Cash Flow Information HTML 48K
82: R24 Segment Data HTML 185K
73: R25 Guarantees HTML 30K
24: R26 Recent Accounting Guidance HTML 41K
55: R27 Other Comments HTML 31K
84: R28 General (Policies) HTML 31K
72: R29 REVENUE Deferred Revenue (Tables) HTML 39K
57: R30 ACQUISITIONS and DIVESTITURES (Tables) HTML 84K
89: R31 Goodwill and Other Intangible Assets Goodwill HTML 81K
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90: R35 Fair Value Measurements (Tables) HTML 170K
41: R36 Stock-Based Compensation (Tables) HTML 96K
31: R37 Accumulated Other Comprehensive Loss (Tables) HTML 83K
59: R38 Net (Loss) Income Per Common Share (Tables) HTML 54K
88: R39 Nonmonetary Transactions (Tables) HTML 42K
69: R40 Segment Data (Tables) HTML 156K
80: R41 General (Details) HTML 52K
47: R42 General Additional (Details) HTML 72K
16: R43 REVENUE Deferred Revenue (Details) HTML 40K
70: R44 REVENUE Revenue, Remaining Performance Obligation, HTML 36K
Expected Timing of Satisfaction (Details)
81: R45 Acquisitions (Details) HTML 104K
48: R46 Acquisitions Fair Value of Acquisition HTML 46K
Consideration (Details)
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Consideration (Details)
71: R48 Divestitures (Details) HTML 109K
79: R49 Redeemable Non-Controlling Interest (Details) HTML 42K
95: R50 Investments in Unconsolidated Affiliates (Details) HTML 54K
66: R51 Goodwill and Other Intangible Assets (Details) HTML 157K
33: R52 Retirement and Benefit Plans (Details) HTML 64K
43: R53 DEBT Short-Term Lines of Credit, Overdraft HTML 73K
Facilities, Senior Secured Credit Facilities and
Short-Term Revolving Credit Facilities (Details)
94: R54 DEBT Schedule of Mandatory Long-Term Debt HTML 41K
Repayments (Details)
65: R55 DEBT Schedule of Long Term Debt Instruments HTML 205K
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32: R56 DEBT Interest Rate Swap Agreements (Details) HTML 67K
42: R57 Income Taxes (Details) HTML 42K
96: R58 Derivative Financial Instruments (Details) HTML 155K
64: R59 Fair Value Measurements (Details) HTML 168K
20: R60 STOCK BASED COMPENSATION - Stock Incentive Plan HTML 34K
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50: R61 STOCK-BASED COMPENSATION - Stock Option Activity HTML 80K
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78: R62 STOCK-BASED COMPENSATION - RSU, Restricted Stock HTML 90K
and Performance Share Activity (Details)
68: R63 Accumulated Other Comprehensive Loss Changes in HTML 61K
Accumulated Other Comprehensive Loss (Details)
19: R64 Accumulated Other Comprehensive Loss HTML 42K
Reclassifications Out of Accumulated Other
Comprehensive Loss (Details)
49: R65 Stockholders' Equity (Details) HTML 46K
77: R66 Exit Activity Costs (Details) HTML 33K
67: R67 Net (Loss) Income Per Common Share (Details) HTML 60K
18: R68 Net (Loss) Income Per Common Share - Diluted HTML 27K
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52: R69 Supplemental Cash Flow Information (Details) HTML 74K
44: R70 Segment Data (Details) HTML 159K
34: R71 Revenue by Distribution Channel (Details) HTML 45K
62: R72 Guarantees (Details) HTML 30K
93: R73 RECENT ACCOUNTING GUIDANCE Recent Accounting HTML 33K
Guidance (Details)
45: R74 OTHER COMMENTS Additional Information (Details) HTML 35K
36: R75 OTHER COMMENTS Warehousing and Distribution HTML 32K
(Details)
63: R76 OTHER COMMENTS Allowance for Credit Losses HTML 30K
(Details)
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I confirm that I have been informed of and fully understand the material negative impact caused by the COVID-19 pandemic on the business and financial health of my employer and its affiliates, including its ultimate parent, PVH Corp. I understand that, notwithstanding the foregoing, I will receive the pay out of my fiscal 2019 bonus no later than April 30, 2020. I acknowledge that there will be no merit increases of salary and, further, accept the reduction of my base salary for a period of no less than three months
and no more than six months, starting in connection with the work week that commences on April 13, 2020 and ending in connection with the work week that ends on October 18, 2020. I understand that this decrease in my base salary will end in connection with the first pay period that starts at least 30 days after at least 80% of our company-operated stores in the U.S. and Canada return to regular operation. I acknowledge that my fiscal 2020 bonus payout opportunities, when bonuses are established, will be 50% of the payout opportunities that were set in connection with my fiscal 2019 bonus award at each of the threshold, target and maximum award levels or, if I was recently promoted, 50% of the payout opportunities last year at each of the threshold, target and maximum award levels that others
in my new salary grade received. I hereby waive any claim I might have under my employment agreement or other document governing my employment, applicable law or otherwise and release my employer and its affiliates, including but not limited to PVH Corp., from any liability with respect to each of the foregoing. I understand that in all other instances, my employment agreement (or other document governing my employment) remains in full force and effect and the terms of my employment are unchanged, including its “at-will” nature.
Signature for acceptance:
_________________________
Name
_________________________
Date
Dates Referenced Herein and Documents Incorporated by Reference
