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.View entire presentation