Steelcase Q2, 2022 Earnings Presentation slide image

Steelcase Q2, 2022 Earnings Presentation

Appendix Segment revenue and earnings AMERICAS REVENUE - (US$ millions) EMEA - REVENUE (US$ millions) OTHER CATEGORY - REVENUE (US$ millions) $2,673 $2,470 $670 $2,232 $2,194 $617 $1,849 $1,783 $548 $381 $504 $524 $511 $338 $356 $297 $236 $245 FY17 FY18 FY19 FY20 FY21 TFQ FY17 FY18 FY19 FY20 FY21 TFQ FY17 FY18 FY19 FY20 FY21 TFQ AMERICAS - ADJUSTED OPERATING INCOME MARGIN * EMEA - ADJUSTED OPERATING INCOME (LOSS) MARGIN * (Percent of Revenue) (Percent of Revenue) 1.5% OTHER CATEGORY -OPERATING INCOME (LOSS) MARGIN (Percent of Revenue) 10.3% 10.8% 6.3% 8.2% 8.5% 9.0% 4.7% 4.0% 6.8% -1.1% 0.1% 3.8% -2.0% -2.7% -2.9% FY17 FY18 FY19 FY20 FY21 TFQ -3.7% FY17 FY18 FY19 FY20 FY21 TFQ FY17 FY18 FY19 FY20 ** FY21 -3.6% TFQ * Operating income restated due to implementation of ASU No. 2017-07, Compensation - Retirement Benefits (Topic 715). Please see Q1 FY19 10-Q for more information. **Q4 FY20 included a ~$21M gain on the sale of PolyVision in the Other Category 23 23
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