The Company also took actions beginning in 2020 that will continue into 2021 to manage its cost structure proactively, including reducing operating expenses and reallocating resources to support strategic growth areas of the business. & Co. KG LIMITED 1005212-1 Village Badali Ala Singh, Ghel link road, Distt. Magyar Telekom Plc. Pre-tax costs of $21 million incurred in 2019 in connection with the Australia acquisition and the Company’s acquisition of the Tommy Hilfiger retail business in Central and Southeast Asia from the licensee of the business, primarily consisting of noncash valuation adjustments, of which $7 million was incurred in the second quarter, $9 million was incurred in the third quarter and $6 million was incurred in the fourth quarter. Commercial International Bank Egypt (SAE) CIB The Warehouse Group Consolidated GAAP Statements of Operations, Gross profit on royalty, advertising and other revenue, Selling, general and administrative expenses, Goodwill and other intangible asset impairments, Non-service related pension and postretirement (income) cost, Debt modification and extinguishment costs, Equity in net income (loss) of unconsolidated affiliates, Earnings (loss) before interest and taxes, Less: Net loss attributable to redeemable non-controlling interest (1). Tintex Textiles S.A. L'indice S&P 500 a été créé le 04 mars 1957 par Stan dard & Poor's, société de notation financière née en 1941 d'une fusion entre Standard Statistics Company et Poor's Publishing. Dutch-Bangla Pack Ltd. AXA Group Logista Delta Electronics Britvic Plc En+ Group Gebalis - Gestao do Arrendamento da Habitacao Municipal de Lisboa, E.M., S.A. Morgan Sindall Group plc Stanley Black & Decker, Inc. Standard Chartered Identity Holdings Ltd. Fourth quarter revenue decreased 20% to $2.090 billion (decreased 23% on a constant currency basis) compared to the prior year period. EFL Groupe SEB YKK AP Inc. Celestica Vaude Sport Bonnier Books Universal Corporation HP Inc Greenfish SA SkyCity Entertainment Group A. Puig S.L. Fiskars Corporation Greiner AG Klövern AB A2A S.p.A. ICF International Elevate Textiles Participants then compete the next day in virtual breakout rooms to develop a winning 12 month solution. In making this assessment, the Company evaluated each pre-tax item that it had identified above as a non-GAAP exclusion to determine if such item is taxable or tax deductible and, if so, in what jurisdiction the tax expense or tax deduction would occur. Daikin Industries, Ltd. Greenyard Net interest expense on a GAAP basis for 2020 increased to $121 million from $115 million in 2019. Care Direct Earnings before interest and taxes on a GAAP basis for the quarter was $26 million compared to a loss before interest and taxes of $(96) million in the prior year period. Fluxys Belgium Telenor Group Kokusai Kogyo Co., Ltd. Polygenta Technologies Limited Pre-tax costs of $40 million incurred in 2020 related to the reduction in the Company’s North America office workforce announced in July 2020 (the “North America workforce reduction”), primarily consisting of severance, of which $38 million was recorded in the second quarter and $1 million was recorded in the third quarter. Interested in reporting to the Global Covenant of Mayors (GCoM) in 2021? VMware Inc. Mahindra World City (Jaipur), Ltd. Mercedes-Benz AG Lend Lease Group Note: Year over year balances are impacted by changes in foreign currency exchange rates. The Hongkong & Shanghai Hotels, Limited These actions are in addition to the previously announced actions taken by the Company to streamline its North American operations to better align its business with the evolving retail landscape, including a reduction in its North America office workforce by approximately 12% and the exit from its 162 store Heritage Brands Retail business by mid-2021. Represents the impact on net loss in the periods ended January 31, 2021 from the elimination of (i) the recognized actuarial gain on retirement plans; (ii) the expense resulting from the remeasurement of a mandatorily redeemable non-controlling interest that was recognized in connection with the Australia acquisition; (iii) the noncash impairment charges related to goodwill, tradenames, other intangible assets, and store assets, as well as an equity method investment, primarily as a result of the significant negative impacts of the COVID-19 pandemic on the Company’s business; (iv) the noncash net loss related to the Speedo transaction; (v) the costs in connection with the consolidation within the Company’s warehouse and distribution network in North America; (vi) the costs in connection with the North America workforce reduction; (vii) the costs in connection with the planned exit from the Heritage Brands Retail business announced in July 2020; (viii) the discrete tax expense related to the remeasurement of certain of the Company’s net deferred tax liabilities in connection with the 2021 Dutch Tax Plan; and (ix) the tax effects associated with the foregoing pre-tax items. HCL Technologies Fokus Zukunft GmbH & Co. KG What is expected of companies that make this commitment? HeidelbergCement AG Konica Minolta, Inc. Bennetts Associates Use the search function below to find members, or download a full list here (excel). The adjustments for the quarter ended January 31, 2021 represent the elimination of (i) the recognized actuarial gain on retirement plans; (ii) the noncash impairment charges related to store assets as a result of the significant negative impacts of the COVID-19 pandemic on the Company’s business and the impact of a shift in consumer buying trends from brick and mortar stores to digital channels; and (iii) the costs related to the planned exit from the Heritage Brands Retail business. Sekisui Chemical Co., Ltd. Lightsource BP Bhd. Refinitiv Taisei Corporation Comany Inc. Fast Retailing Co., Ltd. These results include the amounts for the applicable period that are excluded from loss per share and earnings per share on a non-GAAP basis for these periods, including the $1.021 billion of pre-tax noncash impairment charges mentioned above. Alma Media Corporation Molson Coors Brewing Company Kesko Austria Glas Recycling GmbH Litoral Wines, Unipessoal Lda. Decathlon Reckitt Benckiser Lululemon Godrej Consumer Products Limited Mahindra World City Developers The Company uses its results excluding these amounts to evaluate its operating performance and to discuss its business with investment institutions, the Company’s Board of Directors and others. AAK AB Kawasaki Kisen Kaisha, Ltd. Reynders Label Printing The Company presents results in this manner because it is a global company that transacts business in multiple currencies but reports financial information in U.S. dollars. TVP Technology Limited Veidekke ASA Ports of Auckland Limited Muntons Commenting on these results, Stefan Larsson, Chief Executive Officer, noted, “We delivered fourth quarter revenue in line with expectations despite more extensive lockdowns in Europe, as we successfully navigated the uncertainty and unprecedented impacts caused by the pandemic to drive towards an accelerated recovery. EFACEC Countryside Properties ReAcción/Alva Qalaa Holdings Cloetta AB Adobe Systems Inc. Franz Kaldewei GmbH & Co. KG ITV Keurig Dr Pepper The Company is providing its 2021 outlook despite the significant uncertainty due to the COVID-19 pandemic globally and, as such, it could be subject to material change. Net interest expense on a non-GAAP basis for these periods exclude these amounts. Please see Note A in Notes to Consolidated GAAP Statements of Operations for the reconciliations of GAAP diluted net (loss) income per common share to diluted net (loss) income per common share on a non-GAAP basis. SkyPower Global Loss per share on a GAAP basis was $(15.96) for 2020 compared to earnings per share of $5.60 in 2019. Facebook Gromax Agri Equipment Limited RT Knits Ltd View source version on businesswire.com: https://www.businesswire.com/news/home/20210330005940/en/, Dana Perlman Science-based targets allow companies to work toward this goal by aligning corporate GHG reductions with global emissions budgets generated by climate models. Atea Commerzbank AG Waste Management, Inc. Chipotle Mexican Grill, Inc. Gecina Águas de Portugal Merck & Co., Inc. Sumitomo Electric Industries, Ltd. Zheijang Arcana Power Sports Tech. everis Portugal Storebrand ASA All rights reserved. Origin Energy Lime House of Baukjen Yunus Textile Mills LimitedThe Yokohama Rubber Co., Ltd. Ferrero International S.A. CEWE SIDEL Group Co., Ltd. Pre-tax costs of $60 million incurred in the second quarter of 2019 in connection with the agreements to terminate early the licenses for the global Calvin Klein and Tommy Hilfiger North America socks and hosiery businesses in order to consolidate the socks and hosiery businesses for all Company brands in North America in a newly formed joint venture and to bring in house the international Calvin Klein socks and hosiery wholesale businesses. KLP Salcomp Zebra Technologies Corp. Net (loss) income on a non-GAAP basis attributable to PVH Corp. YKK Included in net interest expense for the fourth quarters of 2020 and 2019 were expenses of $3 million and $6 million, respectively, resulting from the remeasurement of a mandatorily redeemable non-controlling interest that was recognized in connection with the Australia acquisition. Maple Leaf Foods Inc. Quiero Please see following pages for information related to non-GAAP measures discussed in this release. SkunkFunk Discrete tax expense of $33 million recorded in the fourth quarter of 2020 related to the remeasurement of certain of the Company’s net deferred tax liabilities in connection with the enactment of legislation in the Netherlands known as the “2021 Dutch Tax Plan,” which became effective on January 1, 2021. A1 Telekom Austria Group Reconciliations of 2020 Constant Currency Revenue Barilla G.R. Starbucks Corporation Wereldhave Unidas S/A The Company excludes these amounts because it deems them to be non-recurring or non-operational and believes that their exclusion (i) facilitates comparing the results being reported against past and future results by eliminating amounts that it believes are not comparable between periods, thereby permitting management to evaluate performance and investors to make decisions based on the ongoing operations of the Company, and (ii) assists investors in evaluating the effectiveness of the Company’s operations and underlying business trends in a manner that is consistent with management’s evaluation of business performance. LUSH Takasago International Corporation Atos SE Suntory Holdings Limited Chobani Fabege AB Metsä Board Corporation IBERIA Lineas Aéreas de España ABN Amro Please see the section entitled “Full Year and Quarterly Reconciliations of GAAP to Non-GAAP Amounts” at the end of this release for further detail and reconciliations of GAAP to non-GAAP amounts discussed in this section. Helen Oy thinkstep AG Front Retailing Verizon LYMI dba Reformation Loss per share on a non-GAAP basis was $(0.38) for the fourth quarter of 2020 compared to earnings per share of $1.88 in the prior year period. RELX Group The decrease was driven by the impact of the COVID-19 pandemic, including the revenue decline discussed above. Daiichi Sankyo Company The Havi Group, LP Siemens Gamesa Renewable Energy SA Neptuno Pumps Sodimac S.A. Correos (Grupo Sepi) GreenStep Solutions Inc. EKO Bokejaka S.A.S.E.S.P. The adjustments for the year ended January 31, 2021 represent the elimination of (i) the recognized actuarial gain on retirement plans; (ii) the noncash impairment charges related to goodwill, tradenames, other intangible assets, and store assets, as well as an equity method investment, primarily as a result of the significant negative impacts of the COVID-19 pandemic on the Company’s business; (iii) the noncash loss related to the Speedo transaction; (iv) the costs in connection with the consolidation within the Company’s warehouse and distribution network in North America; (v) the costs related to the North America workforce reduction; and (vi) the costs related to the planned exit from the Heritage Brands Retail business. CEMAsys.com Shaftesbury Plc Naturgy Energy Group SA International Flavors & Fragrances Inc. Safaricom Limited Delphi Technologies Regent Electron (Chongqing) Co., Ltd. Coop Danmark A/S BA Glass Edge Chile Mahindra Heavy Engines Limited Bonava AB International Paper Company PVH Corp. [NYSE: PVH] reported its 2020 fourth quarter results. Aguas Andinas S.A. Qinetiq The conference call and webcast consist of copyrighted material. Uponor Corporation E.ON SE KONE Legacy Vacation Resorts MVV Energie AG PricewaterhouseCoopers LLP Outokumpu Oyj Maersk Il est géré par la société de notation financière Standard & Poor's. Senior plc Nando's Chicken Land Limited Tendam Retail S.A. EDP - Energias do Brasil S.A. As we take steps towards building a climate safe, deforestation free, water secure future, we encourage you to review our accredited solution providers programme offering support for companies through every stage from ambition to strategy to action. Brother Industries, Ltd. © 2021 Insider Inc. and finanzen.net GmbH (Imprint). ReNew Power Private Limited WSP Henri Hutin Grupo Cementos de Chihuaua Greif Holding GmbH & CO. KG Banka BioLoo Kingspan Group PLC By making this commitment, companies will be agreeing to set a science-based target that is in line with the Science-Based Targets Initiative’s Call to Action criteria: Companies wishing to make this commitment are asked to follow the steps outlined below: Adopted targets in line with the Science Based Targets Initiative's Call to Action criteria The Company believes it is useful to investors to present its results for the periods ended January 31, 2021 and February 2, 2020 on a non-GAAP basis by excluding (i) the recognized actuarial gain (loss) on retirement plans in the fourth quarters of 2020 and 2019; (ii) the income (expense) recorded in the first, second, third and fourth quarters of 2020 and the third and fourth quarters of 2019 resulting from the remeasurement of a mandatorily redeemable non-controlling interest that was recognized in connection with the acquisition of the approximately 78% interest in Gazal Corporation Limited (“Gazal”) that the Company did not already own (the “Australia acquisition”); (iii) the noncash impairment charges recorded in the first quarter of 2020 related to store assets as a result of the significant negative impacts of the COVID-19 pandemic on the Company’s business, consisting of property, plant and equipment, and the noncash impairment charges recorded in the fourth quarter of 2020 related to store assets, consisting of lease assets and property, plant and equipment, as a result of the continued negative impacts of the pandemic and the impact of the shift in consumer buying trends from brick and mortar stores to digital channels; (iv) the noncash impairment charges recorded in the first quarter of 2020 related to goodwill, tradenames, and other intangible assets, as well as an equity method investment, as a result of the significant negative impacts of the COVID-19 pandemic on the Company’s business; (v) the noncash loss recorded in the first quarter of 2020 and the fourth quarter of 2019 related to the sale of the Speedo North America business in April 2020 (the “Speedo transaction”) and the resulting deconsolidation of the net assets of the business; (vi) the costs incurred in the first quarter of 2020 in connection with the consolidation within the Company’s warehouse and distribution network in North America; (vii) the costs incurred in the second and third quarters of 2020 in connection with the reduction in the North America office workforce announced in July 2020 (the “North America workforce reduction”), primarily consisting of severance; (viii) the costs incurred in the second, third and fourth quarters of 2020 related to the planned exit from the Heritage Brands Retail business announced in July 2020, consisting of severance, noncash asset impairments, and accelerated amortization of lease assets and other costs; (ix) the discrete tax expense recorded in the fourth quarter of 2020 related to the remeasurement of certain of the Company’s net deferred tax liabilities in connection with the enactment of legislation in the Netherlands known as the “2021 Dutch Tax Plan,” which became effective on January 1, 2021; (x) the costs incurred in the first, second and third quarters of 2019 related to the restructuring associated with the strategic changes for its Calvin Klein business announced in January 2019 (the “Calvin Klein restructuring”), consisting of a noncash lease asset impairment resulting from the closure of the Company’s flagship store on Madison Avenue in New York, New York; other noncash asset impairments; severance; contract termination and other costs; and inventory markdowns; (xi) the costs incurred in the first quarter of 2019 in connection with the closure of the Company’s TOMMY HILFIGER flagship and anchor stores in the United States (the “TH U.S. store closures”), primarily consisting of noncash lease asset impairments; (xii) the costs incurred in the first quarter of 2019 in connection with the refinancing of the Company’s senior credit facilities; (xiii) the costs incurred in the second, third and fourth quarters of 2019 in connection with the Australia acquisition and the acquisition of the Tommy Hilfiger retail business in Central and Southeast Asia from the Company’s previous licensee in that market (the “TH CSAP acquisition”), primarily consisting of noncash valuation adjustments; (xiv) the noncash gain recorded in the second quarter of 2019 to write up the Company’s previously held equity investments in Gazal and PVH Brands Australia Pty. Kumagai Gumi Co Ltd Reporting: The company will disclose company-wide GHG emissions inventory on an annual basis. Schreiber Foods Inc. All items above were identified as either primarily taxable or tax deductible, with the tax effect taken at the applicable income tax rate in the local jurisdiction, or as non-taxable or non-deductible, in which case the Company assumed no tax effect. Caesars Entertainment Euro Centra Company Limited ANA Holdings Inc. BBVA Dr. Reddy's Laboratories Ltd. Swire Properties Ltd. Nestlé Lloyd Fonds AG Join us to learn about how to report your inventories and fulfil the requirements of the Common Reporting Framework (CRF) to qualify for GCoM badges. Bristlecone Inc. RENAS AS Globant FUNO NR Instant Produce Co., Ltd. Troup Bywaters + Anders Brunswick Group A 28% decrease in the Calvin Klein business compared to 2019, including a 43% decrease in Calvin Klein North America revenue and a 16% decrease in Calvin Klein International revenue. Fujitsu Limited Airsys The following table presents the non-GAAP measures that are discussed in this release. L'Oréal Daido Trading Co., Ltd. Wihlborgs Fastigheter AB Cybercom Group AB Sa Sa International Holding Limited KAYSERİ ULAŞIM A.Ş. Verallia Vandermoortele NV Geberit AG Community Services.net Pty Ltd (Csnet) They may not be re-recorded, reproduced, re-transmitted, rebroadcast or otherwise used without the Company’s express written permission. VPK Packaging Group NV Mattos Filho Moody's Corporation HSBC Holdings plc Stena Recycling Alchem International Private Limited Boundary: The target must cover company-wide Scope 1 and Scope 2 emissions and all relevant GHGs as required in the GHG Protocol Corporate Standard. Equipos Móviles de Campaña Arpa WPP Group Sofidel S.p.A. Piraeus Bank SA Represents the impact on net (loss) income in the periods ended February 2, 2020 from the elimination of (i) the recognized actuarial loss on retirement plans; (ii) the costs related to the Calvin Klein restructuring; (iii) the costs in connection with the TH U.S. store closures; (iv) the costs in connection with the refinancing of the Company’s senior credit facilities; (v) the costs related to the Australia and TH CSAP acquisitions, primarily consisting of noncash valuation adjustments; (vi) the noncash gain recorded to write up the Company’s equity investments in Gazal and PVH Australia to fair value in connection with the Australia acquisition; (vii) the one-time costs recorded on the Company’s equity investments in Gazal and PVH Australia prior to the Australia acquisition closing; (viii) the costs in connection with the Socks and Hosiery transaction; (ix) the expense resulting from the remeasurement of a mandatorily redeemable non-controlling interest recognized in connection with the Australia acquisition; (x) the noncash loss related to the Speedo transaction; (xi) the discrete tax benefit related to the write-off of deferred tax liabilities in connection with the Speedo transaction; and (xii) the tax effects associated with the other foregoing pre-tax items. Ted Baker Nippon Yusen Kabushiki Kaisha Digital Realty Trust Mars, Incorporated This press release includes, and the conference call/webcast will include, certain non-GAAP financial measures, as defined under SEC rules. Direct Line Insurance Group Mahindra & Mahindra Financial Services Limited Canadian Pacific Railway ITV Please refer to the section entitled “Reconciliations of 2020 Constant Currency Revenue” for a description of the presentation of constant currency amounts. Riksbyggen Linde PLC In making this assessment, the Company evaluated each pre-tax item identified above as a non-GAAP exclusion to determine if such item is taxable or tax deductible, and, if so, in what jurisdiction the tax expense or tax deduction would occur. Hyatt Hotels Corbion Global Holdings, Inc. KAO Corporation Volkswagen AG ING An Post Adva Optical Networking Klèpierre Seventh Generation, Inc. This type of innovation can redefine companies’ bottom lines by creating new business models and sources of value, and by disrupting currently unsustainable economic systems.Setting these targets in advance of carbon-related regulations will allow companies to be well equipped to respond to regulatory and policy changes.Companies can demonstrate their robust commitments to reduce emissions and help mitigate global warming to investors and clients. Catena AB Ace & Tate Holding B.V. Mondelez International Inc. Mahindra Susten Yarra Valley Water Investa The Global Covenant of Mayors for Climate & Energy (GCoM) is the largest alliance for city climate leadership, uniting a global coalition of more than 10,000 cities and local governments who share a long-term vision of supporting voluntary action to combat climate change and moving towards a resilient and low-emission society. The target boundary must include the majority of value chain emissions (.. 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