Capri Holdings Results Presentation Deck
RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES
(In millions, except per share data)
Gross profit
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
$
$
$
$
$
As Reported
856
598
258
256
37
219
1.41
Restructuring and
Other Charges (1)
$
LA
Three months ended June 26, 2021
COVID-19 Related
Charges
(3)
3
3
1
0.01
$
SA
GA
(3)
T
(3)
(3)
(1)
(2)
(0.01)
ERP Implementation
$
$
GA
$
(3)
3
3
1
2
0.01
As Adjusted
GA
$
SA
SA
853
592
261
259
38
221
1.42
(1) 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
acquisitions of Gianni Versace S.r.l. and Jimmy Choo Group Limited.View entire presentation