Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

Q3 PERFORMANCE HIGHLIGHTS & TRANSFORMATION UPDATE transformation and execution unlocking strong shareholder value creation Consistent Comparable Sales Growth ✓ 5% Comp Sales growth in core Bed Bath & Beyond banner; +2% total enterprise growth; 2nd consecutive quarter of Comp Sales growth ✓94% digital Comp Sales growth in Bed Bath & Beyond banner; 77% total enterprise growth; digital drives quarterly sales performance ✓36% of total Digital Sales fulfilled by stores, including 16% from BOPIS; new omni-always capabilities gaining traction ✓5% reduction in Q3 Net Sales due to transformation activity including planned divestures and store fleet optimization BED BATH & BEYOND Margin Expansion & EBITDA Growth ✓310bps increase in Adj. Gross Margin vs LY, led by optimized product promo/ coupon mgt and product mix ✓$41mn reduction in SG&A expense from cost optimization efforts ✓168% increase in Adj. EBITDA vs LY to $121mn, led by Gross Margin expansion Positive Cash Flow Generation ✓$244mn in positive cash flow¹ vs negative cash flow LY, including monetization of non-core banners ✓$0.8bn (30%) lower Inventory vs Q3 LY, driven in part by banner divestitures and store fleet optimization (1) Cash Flow includes cash flow from operations + cash from investing activities, net of CAPEX. (2) Announced definitive agreement to sell CPWM FY20 Q4. Fast-paced Transformation ✓5 non-core banners sold and ✓-$1bn total reduction in >$600mn in proceeds in FY20: One Kings Lane, PMall, Christmas Tree Shops, Harbor Linen, and Cost Plus World Market² Gross Debt³:~$0.5bn reduction in operating and finance lease liabilities related to banner divestitures and store closures in Q3; -$0.5bn reduction in debt from bond tender offers in Q2 ✓-120 BBB store closures planned in FY20 as part of store network optimization plans to close ~200 BBB stores by the end of FY21; will result in significant reshape of sales base and store footprint Stronger Capital Structure ✓ $500 to $525mn enhanced FY21 EBITDA range, driven by portfolio transformation and significant reshape of P&L ✓ $0.3bn strong Net Cash surplus position: $1.5bn in Cash and Equivalents less $1.2bn in bonds $2.2bn in Total Liquidity4; -2x higher than bond debt (3) Gross Debt includes bonds, revolver/ABL borrowing, and operating and finance lease liabilities (4) Total Liquidity includes cash & investments and availability from asset-backed lending credit facility. 9
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