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
$
SA
$
Income before provision for income taxes
Provision for income taxes
Net income attributable to Capri
Diluted net income per ordinary share - Capri $
As
Reported
1,048
717
331
342
19
322
2.11
Impairment
Charges
$
LA
$
SA
SA
T
Three Months Ended December 25, 2021
Restructuring COVID-19
and Other
Related
ERP
Charges Implementation
Charges (1)
$
$
(1) $
EA
SA
(14)
14
14
1
13
0.09
$
$
EA
$
$
(2)
1
1
$
(3)
3
Capri
Transformati
$
$
EA
GA
3 $
1
2
0.01
$
$
CA
$
(10) $
10 $
10 $
8 $
2 $
0.01 $
As
Adjusted
1,047
688
359
370
30
339
2.22
(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