Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

Priority #3: Reviewing and Optimizing the Company's Asset Base, Including Portfolio of Retail Banners Near-Term Initiatives: ■ Plans to reduce up to $1B of inventory at retail over the next 18 mos. - 00 $194M inventory write-down in FY19 Q2 as a result of this decision >$350M of inventory (at retail) to be removed from Bed Bath & Beyond stores before 2019 holiday season A quicker reset of inventory levels in both stores and distribution centers will allow for a faster refresh of the assortment, and enable store labor activity to be re-focused to better support customers and drive sales ▪ Completed initial assessment of fleet optimization project for all Bed Bath & Beyond stores Analyzed each U.S. stores' performance, profitability, geographic location and customer demographics Now plan to close ~60 total stores in FY19, including ~40 BBB stores and ~20 other concept stores ■ Evaluating opportunities for sale lease back transactions ~4M sq. ft of owned real estate, including both retail and non-retail buildings, and ~500,000 sq. ft. of land Several offers from interested parties under evaluation ▪ Strategic review of non-Bed Bath & Beyond business concepts underway Working with outside advisers, including Goldman Sachs, to assess how to better align and realize greater value from certain of these assets Interest from several 3rd parties Closing down one of our least productive e-commerce businesses Longer-Term Initiative: ▪ Capitalize on heavy lease expiration cadence over the next couple of years, including >400 leases across all concepts BED BATH & BEYOND
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