4Q Fiscal Year 2023 Earnings Presentation
(1)
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
$
$
$
Impairment
of Assets
956 $
837 $
119 $
119 $
38 $
81 $
0.54 $
(40)
Restructuring
and Other
Charges (1)
40 $
40
$
8 $
32 $
0.22 $
(17) $
17 $
17 $
6 $
11 $
0.07 $
Three Months Ended April 2, 2022
Charitable
Donations
(10) $
COVID-19
Related
Charges
10 $
10 $
10 $
0.07 $
(7) $
(7) $
(7) $
6 $
(13) $
ERP
Implementation
(0.09) $
Capri
Transformation
(8) $
8 $
8 $
2
GA
6 $
0.04 $
(16) $
$
16 $
16
0.11
CA
16 $
$
War in
Ukraine
As Adjusted
2 $
(7) $
9 $
9 $
t$
9 $
0.06 $
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.
951
739
212
212
60
152
1.02View entire presentation