Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

Q1 2018 P&L Summary (amounts in millions, except comp %, and per share data) Comp Sales % (a) Net Sales Gross Profit SG&A Expenses Operating Profit Net Earnings EPS - Diluted WAS - Diluted June 2, 2018 % of Sales (0.6) $2,754 965 884 81 44 Three Months Ended $0.32 137 100.0 35.0 32.1 2.9 1.6 May 27, 2017 % of Sales $2,742 1,000 853 147 75 $0.53 142 (2.0) 100.0 36.5 31.1 5.4 2.7 Change (1.5) (1.0) (2.5) (1.1) (b) (c) (a) Comp sales are determined using the same calendar weeks as fiscal 2018; therefore the Q1 comp sales % compares the periods of March 4, 2018 - June 2, 2018 to March 5, 2017 - June 3, 2017. (b) Due to increases in coupon expense and net direct-to-customer shipping expense (c) Due to increases in payroll and payroll-related expenses, including severance costs incurred during the quarter, technology-related expenses, including related depreciation, and management consulting expenses BED BATH & BEYOND 17
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