Capri Holdings Results Presentation Deck
RECONCILIATION OF GAAP TO NON-GAAP
NON-GAAP FINANCIAL MEASURES
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
$
GA
$
$
$
As
Reported
856
598
258
$
$
$
256 $
37 $
219 $
1.41 $
Three Months Ended June 26, 2021
Restructuring
and Other
Charges (1)
-
(3) $
3
3
1
2
COVID-19
Related Charges
0.01
EA
GA
$
$
ERP
Implementation
(3) $
(3) $
(3)
(1) $
(2)
$
(0.01) $
(3)
$
3 $
3 $
1
SA
2 $
0.01 $
As
Adjusted
853
592
261
259
38
221
1.42
(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 LimitedView entire presentation