Capri Holdings Results Presentation Deck
RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES
Gross profit
Operating expenses
Total loss from operations
Loss before provision for income taxes
Provision for (benefit from) income taxes
Net loss attributable to Capri
Diluted net loss per ordinary share - Capri
(1)
$
GA
GA
E
$
As Reported
302
Restructuring
and Other
Charges (1)
$
464 $
(162) $
(175)
5
$
$
(180) $
(1.21) $
Three Months Ended June 27, 2020
(8) $
8
8
(5)
13
0.09
SA
GA
$
COVID-19
Related
Charges
1
LO
(4) $
5
LO
5
ERP
Implementation
(3)
8
$
SA
SA
GA
$
0.06 $
(2)
2
2
$
0.02
EA
EA
(1) $
3
$
As Adjusted
303
450
(147)
(160)
(4)
(156)
(1.04)
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