Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

APPENDIX fiscal 2020 Q4 reconciliation of net income (loss) to EBITDA and adjusted EBITDA* Interest expense Tax (benefit) provision EBITDA EBITDA as % of net sales Reported Reconciliation of Net Income (loss) to EBITDA and Adjusted EBITDA Net income (loss) 9,059 $ 22,705 $ Depreciation and amortization 78,328 18,566 (51,277) 54,676 $ 22,705 $ BED BATH & BEYOND Loss on Sale of Businesses $ Three Months Ended February 27, 2021 Excluding Loss on sale- leaseback, including transaction fees Restructuring and Transformation Impairment Expenses charges $ $ 87,752 $ (6,141) 81,611 $ Total income tax impact 8,883 $ 8,883 $ (81,297) $ 81,297 Total Impact $ 38,043 $ (6,141) 81,297 113,199 $ Adjusted 47,102 72,187 18,566 30,020 167,875 * The Company is presenting certain non-GAAP financial measures for its fiscal 2020 fourth quarter. In order for investors to be able to more easily compare the Company's performance across periods, the Company has included comparable reconciliation for the 2019 periods in the reconciliation table above and that follow. 6.4% 39
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