Bed Bath & Beyond Results Presentation Deck
APPENDIX
non-gaap reconciliation*
(in thousands, except for share data) (unaudited)
Reconciliation of Adjusted Effective Income Tax Rate
Reported effective income tax rate
Impact on operating loss and benefit for income taxes of
goodwill and other impairments, severance costs, and
shareholder activity costs
Adjusted effective income tax rate
Three Months Ended
BED BATH & BEYOND
May 30, 2020
36.8 %
1.2 %
38.0 %
June 1, 2019
12.2 %
26.4 %
38.6 %
* The Company is presenting certain non-GAAP financial measures for its fiscal 2020 first quarter. In order for investors to be able to more easily compare the Company's performance across periods,
the Company has included comparable reconciliations for the 2019 periods in the reconciliation tables above and that follow.
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