Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

Q3 2018 P&L Summary (amounts in millions, except comp %, and per share data) Comp Sales % Net Sales Gross Profit SG&A Expenses Operating Profit Net Earnings EPS - Diluted WAS - Diluted Three Months Ended Dec. 1, 2018 % of Sales (1.8) $3,032 1,004 954 50 24 $0.18 134 100.0 33.1 31.5 1.6 0.8 Nov. 25, 2017 % of Sales (0.3) $2,955 1,041 933 108 61 $0.44 139 100.0 35.2 31.6 3.7 2.1 Change (a) Comp sales are determined using the same calendar weeks as fiscal 2018; therefore the Q3 comp sales % compares the periods of September 2, 2018 December 1, 2018 to September 3, 2017 - December 2, 2017 (b) Due to a decrease in merchandise margin and an increase in coupon expense (c) Includes two significant items during the quarter which offset each other (the shift of advertising expense from the fourth quarter to the third quarter resulting from the impact of the new Revenue Recognition standard, and the gain on the sale of a building). Also includes increases in technology- related expenses, including related depreciation; and management consulting expenses related to some of our ongoing strategic initiatives; offset by decreases in payroll and payroll-related expenses, including the benefit from the change in the value of the Company's Non-Qualified Deferred Compensation Plan investments, which was fully offset in Net Interest Expense and therefore, did not impact Net Earnings (b) (2.1) 0.1 (Ⓒ) (2.1) (1.3) BED BATH & BEYOND 11
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