Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

● ● ● Q4 BUSINESS & FINANCIAL RESULTS maintained positive net cash position and strong liquidity Positive net cash position of $0.2bn, with $1.4bn cash & cash equivalents balance, less $1.2bn in bond debt Strong total liquidity2 position of $2.1bn Prior actions to reduce gross debt¹ balance: Reduction in operating and finance lease liabilities (~$0.5bn) in Q3 from non-core banner divestitures and store closures Reduction in debt (~$0.5bn) in Q2 from bond tender offers, revolver/ABL borrowings (1) BED BATH & BEYOND (2) FY20 Q4-positive net cash position $1.4bn FY20 Q4 Cash Balance Senior Notes $1.2bn FY20 Q4 Gross Debt Balance ex Op Leases¹ $0.2bn Gross Debt includes bonds, borrowings under the Company's asset-based revolving credit facility and operating and finance lease liabilities Total Liquidity includes cash & investments and the Company's asset-based revolving credit facility. FY20 Q4 Net Cash Balance Cash & Investments ABL $2.1bn $0.7bn $1.4bn FY20 Q4 Total Liquidity² 18
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