Capri Holdings Results Presentation Deck slide image

Capri Holdings Results Presentation Deck

RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (In millions, except per share data) Gross profit Total operating expenses Total income from operations Income before provision for income taxes Provision for income taxes Net income attributable to Capri Diluted net income per ordinary share - Capri (1) As Reported $ 1,860 1,702 158 139 20 121 0.80 Impairment Charges $ $ $ (110) 110 110 28 82 $ 0.53 Nine Months Ended December 26, 2020 Restructuring and Other Charges (1) $ $ $ $ (18) 18 18 (2) 20 0.13 COVID-19 Related Charges $ $ GA $ (13) GA (15) $ 2 2 (2) 4 $ 0.03 Capri Transformation $ SA EA $ (2) 2 2 1 1 0.01 ERP Implementation $ $ GA $ $ (2) As Adjusted 1,847 2 $ 2 $ (1) 3 0.02 $ 1,555 292 273 44 231 1.52 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 Limited.
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