Capri Holdings
reconciliation of to non financial measures in millions except per share data gross profit operating expenses total income from operations income before provision for income taxes provision for income taxes net loss income attributable to diluted net loss income per ordinary share fiscal year ended march and other impairment charges charges charitable donations covid related charges as reported implementation transformation as adjusted includes impairment charges of million primarily related to operating lease right of use assets and fixed assets of our retail store locations this amount also includes million related to goodwill associated with the jimmy wholesale and licensing reporting units and million related to the jimmy brand indefinite lived intangible assets the jimmy impairment charges were primarily related to higher discount rates in the current year driven by a change in market factors as well as a shift in expected revenue and earnings mix to the retail segment includes store closure costs which have been incorporated into the retail store optimization program other initiatives and other costs recorded in connection with the acquisitions of and jimmy group limited | Capri Holdings
Company
Deck Type
Sector
Industry
Deck date
July 2022
Slide
135 of 136
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reconciliation of to non financial measures in millions except per share data fiscal year ended march impairment and other inventory step up acquisition foreign covid related as reported charges charges adjustment implementation transformation currency effects charges as adjusted gross profit total operating expenses total loss income from operations foreign currency loss gain loss income before provision for income taxes provision for income taxes net loss income attributable to weighted average diluted ordinary shares baa outstanding diluted net loss income per ordinary share lis a includes impairment charges of million primarily related to operating lease right of use assets and fixed assets of our retail store locations million related to the jimmy brand indefinite lived intangible assets and million related to goodwill associated with the jimmy retail and licensing reporting units includes store closure costs recorded in connection with the kors retail fleet optimization plan and other initiatives and other costs recorded in connection with the acquisitions of and jimmy group limited | Capri Holdings
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reconciliation of to non financial measures in millions except per share data fiscal year ended gross profit as reported impairment and other charges charges charitable donations covid related charges implementation transformation operating expenses war in as adjusted total income from operations income before provision for income taxes provision for income taxes net income attributable to diluted net income per ordinary share includes store closure costs which have been incorporated into the retail store optimization program other initiatives and other costs recorded in connection with the acquisition of i | Capri Holdings
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