PVH Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	238.61M	233.20M	159.98M	287.69M	294.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	544.17M	480.96M	621.59M	413.85M	512.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	735.85M	809.01M	830.14M	877.45M	685.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses		111.23M	65.27M	70.99M	72.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	209.32M	104.84M	97.06M	90.87M	93.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.728B	1.739B	1.774B	1.741B	1.658B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		995.75M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		536.86M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	479.49M	458.89M	436.29M	426.37M	418.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	4.407B	4.381B	4.520B	4.570B	4.628B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	166.13M	173.38M	166.15M	133.20M	129.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	5.052B	5.013B	5.122B	5.129B	5.176B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	6.780B	6.752B	6.896B	6.870B	6.834B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt	186.87M	82.99M	73.93M	64.82M	58.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	795.02M	366.14M	298.43M	351.75M	262.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		556.37M	583.84M	517.46M	507.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues		38.38M	27.47M	38.16M	27.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	981.89M	1.044B	983.68M	972.19M	856.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.795B	1.833B	2.030B	2.090B	2.208B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.174B	1.160B	1.107B	1.097B	1.098B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.969B	2.993B	3.138B	3.187B	3.307B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.951B	4.037B	4.121B	4.159B	4.163B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		68.05M	67.58M	67.55M	67.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		188.60M	188.60M	188.60M	188.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		68.30M	67.82M	67.80M	67.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		1.378B	1.349B	1.337B	1.322B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		1.147B	1.069B	959.03M	892.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		16.02M	16.01M	15.94M	12.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.829B	2.715B	2.775B	2.711B	2.671B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	6.780B	6.752B	6.896B	6.870B	6.834B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro