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
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