Capri Holdings Results Presentation Deck
Gross profit
RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES
(In millions, except per share data)
Operating expenses
Total income from operations
Income before provision for income
taxes
Provision for income taxes
Net income attributable to Capri
Diluted net income per ordinary share -
Capri
(1)
$
$
As
Reported
956 $
837
119
119
38
81
0.54
Impairment
Charges
GA
$
40
Restructuring
and Other
Charges (1)
(40) $
40
$
$
GA
8
32 $
0.22 $
(17)
17
17
CO
11
$
$
$
$
EA
0.07 $
GA
Three Months Ended April 2, 2022
Charitable
Donations
(10) $
10
10
T
$
10
$
$
CA
0.07 $
COVID-19
Related
Charges
(7) $
(7) $
(7) $
6 $
(13) $
(0.09) $
Capri
ERP
Implementation Transformation
(8)
ā
ā
0.04
$
$
SA
$
LA
$
GA
$
(16)
16
16
1
16
0.11
$
SA
SA
$
SA
SA
SA
War in
Ukraine
2
(7) $
$
|
9 $
9
$
GA
$
0.06 $
As
Adjusted
951
739
212
212
60
152
1.02
Includes store closure costs which have been incorporated into the Capri Retail Store Optimization Program, other restructuring initiatives and other costs recorded in connection with the acquisition
of Gianni Versace S.r.l.View entire presentation