Q3 Fiscal 2019 slide image

Q3 Fiscal 2019

Q3 Capital Structure ($'s in Millions) Secured term loan B-1 Secured term loan B-2 $2.1B ABL revolver Unsecured bonds & premium (SVU) (¹) Capital leases Equipment loans Total Debt (face value) Restricted cash - SVU notes (²) Balance sheet cash Total Debt Net of Cash (face value) Cumulative Net Debt Reduction Sine Q1 FY19 Maturity October 2025 October 2019 October 2023 7 | Better Food. Better Future. Variou Various Rate L +4.25% L + 2.00% L + 1.50% / Prime + 0.50% 7.41% Various Various $ $ Q1 FY19 1,800 150 1,327 547 211 42 Q2 FY19 $ 1,800 103 1,242 4,077 $ (566) (59) 3,452 $ $ 153 40 Q3 FY19 (1) Includes $530M of SVU note principal and $17M of prepayment premiums (classified as debt on Q1 FY19 balance sheet) (2) There was an additional $19M of Restricted cash on the Q1 FY19 balance sheet set aside to pay accrued interest on the SVU notes redeemed on 11/21/18 (3) Includes cash of Discontinued Operations. There is no debt in Discontinued Operations. $ 3,338 $ (54) 3,284 $ (54) $ 1,795 94 1,217 149 46 3,301 (41) 3,260 (192) UNFL BETTER FOOD. BETTER FUTURE.
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