Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

Non-GAAP Reconciliation (amounts in thousands, except per share data) Reconciliation of Adjusted Operating Profit Reported operating loss Adjustments: Goodwill and tradename impairments (a) Total adjustments Adjusted operating profit Reconciliation of Adjusted Net Income Reported net loss Pre-tax Adjustments: Goodwill and tradename impairments (a) Total pre-tax adjustments Tax benefit of adjustments Total adjustments, after tax Adjusted net income Reconciliation of Adjusted Earnings per Diluted Share Reported loss per diluted share Goodwill and tradename impairments (a) Adjusted earnings per diluted share (unaudited) Three Months Ended March 2, 2019 $ $ $ $ $ $ (296,735) 509,905 509,905 213,170 (253,793) 509,905 509,905 (97,286) 412,619 158,826 (1.92) 3.12 1.20 This table reconciles non-GAAP financial measures presented in this press release. The Company believes that these non-GAAP financial measures provide meaningful supplemental information regarding the performance of the Company's business. These non-GAAP financial measures should not be considered superior to, but in addition to other financial measures prepared in accordance with GAAP, including the year-to-year results. The Company's method of determining these non-GAAP financial measures may be different from other companies' methods and, therefore, may not be comparable to those used by other companies and the Company does not recommend the sole use of this non-GAAP measure to asses its financial and earnings performance. (a) Goodwill and tradename impairments include: (1) goodwill and tradename impairments related to the North American Retail reporting unit; and (2) goodwill and tradename impairments related to the Institutional Sales reporting unit. BED BATH & BEYOND 17
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