Investor Presentaiton

Statement of Operations Summary-GAAP Basis (unaudited) 13 Weeks Ended (In thousands) Total net revenue Cost of sales, including certain buying, occupancy and warehousing expenses Gross profit Selling, general and administrative expenses Depreciation and amortization expense Operating income Interest (income) expense, net Other (income) expense, net Income before income taxes Provision for income taxes Net income Net income per basic share Net income per diluted share Weighted average common shares outstanding - basic Weighted average common shares outstanding - diluted 39 Weeks Ended (In thousands) Total net revenue Cost of sales, including certain buying, occupancy and warehousing expenses Gross profit Selling, general and administrative expenses Impairment, restructuring and other charges Depreciation and amortization expense Operating income Debt related charges Interest (income) expense, net Other (income) expense, net Income before income taxes Provision for income taxes Net income Net income per basic share Net income per diluted share Weighted average common shares outstanding - basic Weighted average common shares outstanding - diluted October 28, 2023 October 28, 2023 % of Revenue October 29, 2022 % of Revenue $1,301,055 100.0% $1,240,583 100.0% 757,258 58.2% 760,810 61.3% 543,797 41.8% 479,773 38.7% 361,992 27.8% 311,101 25.1% 56,444 4.4% 51,124 4.1% 125,361 9.6% 117,548 9.5% (2,871) -0.2% 3,878 0.3% (3,984) -0.3% 782 0.1% 132,216 10.1% 112,888 9.1% 35,516 2.7% 31,616 2.5% $96,700 7.4% $81,272 6.6% $0.50 $0.44 $0.49 $0.42 195,343 186,305 198,367 195,776 % of Revenue October 29, 2022 % of Revenue $3,582,859 100.0% $3,493,745 100.0% 2,172,867 60.6% 2,255,929 64.5% 1,409,992 39.4% 1,237,816 35.5% 1,006,210 28.1% 917,687 26.3% 21,275 0.6% 0.0% 169,026 4.7% 146,664 4.2% 213,481 6.0% 173,465 5.0% 0.0% 60,066 1.7% (1,229) 0.0% 11,887 0.3% (9,446) -0.3% (5,501) -0.2% 224,156 6.3% 107,013 3.2% 60,434 1.7% 36,466 1.2% $163,722 4.6% $70,547 2.0% $0.84 $0.39 $0.83 $0.36 195,467 178,637 197,969 207,499

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