Capri Holdings Results Presentation Deck slide image

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 $ $ EA $ $ $ As Reported 2,788 2,004 784 796 54 741 4.82 Impairment Charges $ GA GA $ $ (33) 33 33 āˆž 25 0.16 Restructuring and Other Charges (1) $ Nine Months Ended December 25, 2021 SA SA SA SA (25) 25 25 2 23 0.15 COVID-19 Related Charges $ SA EA $ (9) (2) (7) (7) (7) (0.05) Capri ERP Implementation Transformation $ $ SA $ $ (11) 11 11 7 0.05 $ GA $ $ $ $ (15) $ 15 $ 15 $ $ 6 $ 0.04 $ O As Adjusted 2,779 1,918 861 873 77 795 5.17 (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
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