Bath & Body Works, Inc. · NYSE:BBWI
Bath & Body Works — Q2 2021 Earnings Presentation
8 slides from Bath & Body Works's earnings presentation, Aug 18, 2021
Slide 1: Consolidated Statements of Income (Loss) - Fiscal 2019 Discontinued Operations Presentation
First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Net Sales 958,408$ 1,116,846$ 1,099,261$ 2,230,947$ 5,405,461$ Costs of Goods Sold, Buying and Occupancy (561,261) (664,376) (617,626) (1,174,879) (3,018,142) Gross Profit 397,146 452,470 481,635 1,056,068 2,387,319 General, Adminis
Slide 2: Consolidated Statements of Income (Loss) - Fiscal 2020 Discontinued Operations Presentation
First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Net Sales 760,602$ 1,253,132$ 1,702,177$ 2,718,192$ 6,434,102$ Costs of Goods Sold, Buying and Occupancy (492,754) (694,266) (839,471) (1,311,854) (3,338,345) Gross Profit 267,847 558,866 862,706 1,406,338 3,095,757 General, Adminis
Slide 3: Consolidated Statements of Income - Fiscal 2021 Discontinued Operations Presentation
First Quarter Second Quarter First Half Net Sales 1,469,479$ 1,703,726$ 3,173,205$ Costs of Goods Sold, Buying and Occupancy (727,781) (875,348) (1,603,129) Gross Profit 741,698 828,379 1,570,076 General, Administrative and Store Operating Expenses (404,534) (444,217) (848,751) Operating Income 337,
Slide 4: Details of Special Items - Income (Expense)
First Quarter Second Quarter Third Quarter Fourth Quarter Full Year First Quarter Second Quarter Third Quarter Fourth Quarter Full Year First Quarter Second Quarter Year-to- Date Details of Special Items - Income (Expense) Restructuring Charges (a) -$ -$ -$ -$ -$ -$ (29,572)$ -$ -$ (29,572)$ -$ -$ -
Slide 5: Adjusted Statements of Income from Continuing Operations - Fiscal 2019
First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Net Sales 958,408$ 1,116,846$ 1,099,261$ 2,230,947$ 5,405,461$ Costs of Goods Sold, Buying and Occupancy (561,261) (664,376) (617,626) (1,174,879) (3,018,142) Gross Profit 397,146 452,470 481,635 1,056,068 2,387,319 General, Adminis
Slide 6: Adjusted Statements of Income from Continuing Operations - Fiscal 2020
First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Net Sales 760,602$ 1,253,132$ 1,702,177$ 2,718,192$ 6,434,102$ Costs of Goods Sold, Buying and Occupancy (492,754) (694,266) (839,471) (1,311,854) (3,338,345) Gross Profit 267,847 558,866 862,706 1,406,338 3,095,757 General, Adminis
Slide 7: Adjusted Statements of Income from Continuing Operations - Fiscal 2021
First Quarter Second Quarter First Half Net Sales 1,469,479$ 1,703,726$ 3,173,205$ Costs of Goods Sold, Buying and Occupancy (727,781) (875,348) (1,603,129) Gross Profit 741,698 828,379 1,570,076 General, Administrative and Store Operating Expenses (404,534) (444,217) (848,751) Operating Income 337,
Slide 8: Consolidated Balance Sheets
July 31, 2021 January 30, 2021 August 1, 2020 Current Assets Cash and Cash Equivalents 1,695$ 3,568$ 2,446$ Accounts Receivable, Net 131 148 150 Inventories 728 572 553 Other 133 52 73 Current Assets of Discontinued Operations 1,826 1,239 1,282 Total Current Assets 4,514 5,579 4,505 Property and Equ