Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

APPENDIX fiscal 2020 Q3 net income bridge - non-gaap reconciliation* (in thousands, except for share data) (unaudited) Gross profit Gross margin Restructuring and transformation initiative expenses (Loss) earnings before provision for income taxes Tax (benefit) provision Effective tax rate Net (loss) income Net earnings (loss) per share- Diluted Weighted average shares outstanding- Basic Weighted average shares outstanding- Diluted $ BED BATH & BEYOND Reported 956,567 36.5% 16,770 (140,654) (65,213) 46.4 % (75,441) (0.61) 122,885 122,885 (¹) Loss on sale Impairment of businesses 113,909 on assets held for sale 53,976 Three Months Ended November 28, 2020 $ 113,909 $ 53,976 $ Restructuring and transformation Impairment expenses charges 13,929 0.6 % (16,770) 30,699 30,699 Excluding $ 4,021 Benefit from reduction of incremental markdown reserves (44,319) (1.7)% (44,319) Total income tax impact 72,415 (5.6)% Total impact $ (30,390) (1.2)% (16,770) 158,286 72,415 (5.6)% (¹) If a company is in a net loss position, then for earnings per share purposes, diluted weighted average shares outstanding are equivalent to basic weighted average shares outstanding. Adjusted $ 926,177 35.4 % 4,021 $ (44,319) $ (72,415) $ 85,871 $ S 17,632 7,202 40.8% 10,430 0.08 122,885 124.642 * The Company is presenting certain non-GAAP financial measures for its fiscal 2020 third quarter. In order for investors to be able to more easily compare the Company's performance across periods, the Company has included comparable reconciliations for the 2019 periods in the reconciliation table above and that follow. 39
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