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Investor Presentaiton

Statement of Operations Summary-GAAP Basis (unaudited) 13 Weeks Ended (In thousands) July 30, 2022 % of Revenue July 31, 2021 % of Revenue Total net revenue Cost of sales, including certain buying, occupancy and warehousing expenses Gross profit Selling, general and administrative expenses Depreciation and amortization expense Operating income Debt related charges Interest expense, net Other income, net (Loss) income before income taxes (Benefit) provision for income taxes Net (loss) income Net (loss) income per basic share Net (loss) income per diluted share Weighted average common shares outstanding - basic Weighted average common shares outstanding - diluted 1,198,124 100.0% 1,194,156 100.0% 828,107 69.1% 691,765 57.9% 370,017 30.9% 502,391 42.1% 307,832 25.7% 293,939 24.6% 48,171 4.0% 40,456 3.4% 14,014 1.2% 167,996 14.1% 60,066 5.1% 0.0% 3,421 0.3% 8,921 0.8% (1,839) -0.2% (1,363) -0.1% (47,634) -4.0% 160,438 13.4% (5,168) -0.5% 38,927 3.2% $ (42,466) -3.5% $ 121,511 10.2% 5959 (0.24) (0.24) 69 $ 0.73 0.58 180,189 180,189 167,491 208,933 AEO INC.
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