Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

Q4 2018 P&L Summary* (amounts in millions, except comp%, and per share data) Comp Sales % Net Sales (a) Gross Profit SG&A Expenses Operating Profit Net Earnings EPS - Diluted WAS - Diluted Adjusted* March 2, 2019 % of Sales (1.4) $3,308 1,147 934 213 159 $1.20 132 Three Months Ended March 3, 2018 100.0 34.7 28.2 6.4 4.8 $3,716 1,333 996 337 194 $1.41 138 % of Sales (0.6) *Excluding the non-cash goodwill and tradename impairments charge. Please refer to the non-GAAP reconciliation on the following page. 100.0 35.9 26.8 9.1 5.2 (a) Comp sales are determined using the same calendar weeks as fiscal 2018; therefore the Q4 comp sales % compares the periods of December 2, 2018 - March 2, 2019 to December 3, 2017 - March 3, 2018. (b) Due to a decrease in merchandise margin and an increase in coupon expense. Change (1.2) (b) (1.4) (c) (2.6) (0.4) (c) Due to increases in technology related expenses, including related depreciation, and occupancy expenses, and costs related to litigation settlement. These increases were partially offset by a decrease in payroll and payroll- related items and advertising expenses, which includes a benefit of the shift of advertising expenses out of the fourth quarter and into the third quarter, because of the impact of the new Revenue Recognition standard. BED BATH & BEYOND 16
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