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
(Benefit) provision for income taxes
Net income attributable to Capri
Diluted net income per ordinary share - Capri
(1)
As Reported
$
CA
SA
$
848
681
16
173
(5)
179
1.18
Impairment Charges
$
GA
$
Three Months Ended December 26, 2020
$
(90)
90
90
19
71
0.47
Restructuring and
Other Charges (1)
$
$
SA
$
$
(1)
(1)
2
0.01
COVID-19 Related
$
$
CA
Charges
(5)
(4)
(1)
(1)
1
(2)
(0.01)
As Adjusted
$
SA
$
$
843
586
257
263
14
250
1.65
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.View entire presentation