Toys R Us | Investor Presentation Deck | 58 slides

Toys R Us · 2015-03
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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58
every slide · same image gating as the playbook
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Slide 1
Includes the Toys 'R' Us logo and stylized pom-pom graphics.front_matter
Open slide detailBeat · Situation & Context
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front_matter
Open slide detailBeat · Situation & Context
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front_matter
Open slide detailBeat · Situation & Context
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establish_context
Open slide detailBeat · Situation & Context
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front_matter
Open slide detailBeat · Situation & Context
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The slide uses a bulleted list format with distinct icons for each strategic priority.summarize
Open slide detailBeat · Situation & Context
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The slide uses a list format to outline operational and strategic objectives.summarize
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The chart shows a recovery trend from negative growth in 2013 to near-zero or positive growth in 2014.analyze_data
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The chart shows a steady increase in total sales, with a specific callout for the $1.2 billion milestone in FY2014.analyze_data
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The chart illustrates the shift from traditional DC fulfillment to omnichannel fulfillment over a 5-year period.analyze_data
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The chart includes a disclaimer regarding specific financial charges and benefits impacting the margin calculations.analyze_data
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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Includes footnotes regarding specific financial adjustments impacting the data.analyze_data
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The slide uses a 2x3 grid of photos with captions to illustrate operational improvements.present_solution
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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present_solution
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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summarize
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The slide uses a grid of maps to visualize global store footprint.summarize
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The slide uses the Toys 'R' Us logo as a central graphic element.present_framework
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The slide uses a hierarchical structure to group leadership changes by business unit.summarize
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The chart uses a waterfall-bridge style to show the growth between two periods.analyze_data
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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The slide uses a waterfall-bridge style arrow to highlight the $332 million increase.analyze_data
Open slide detailBeat · Evidence & ProofLoop · Cost Of Inaction
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summarize
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The chart visualizes debt maturity by year, with specific segments labeled (e.g., Propco II Notes, Inc. Notes, Delaware B2/B3, FILO Loan, Propco I Term Loan, UKsummarize
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Features the Toys 'R' Us 'R' logo.front_matter
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide uses the 'Transformation' branding with the 'easy, expert, fair' tagline.establish_context
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide highlights three core pillars: easy, expert, and fair, which are also reflected in the branding at the bottom.establish_context
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Uses the iconic Toys R Us 'R' logo as a visual anchor for the three principles.establish_context
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Uses a numbered list format to present strategic priorities.present_framework
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide uses a central image of a retail store interior flanked by two lists of bullet points.plan_implementation
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The chart uses a bar-horizontal style within a table structure to visualize the improvement percentages.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Includes two screenshots of the Toys R Us mobile interface.present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The 57% value for 2014 mobile visits is highlighted with a yellow circle.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide uses a floor plan graphic as a central visual anchor for the strategic points.plan_implementation
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide uses a three-column layout with imagery representing each strategic pillar.present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide outlines the strategic pillars of the brand's customer experience.summarize
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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summarize
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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transition
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Includes footnotes regarding adjustments to EBITDA and Gross Margin.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Data presented on a store-for-store basis.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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SFS = Store for Store. Data includes adjustments for fiscal 2012/2013.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The table uses a color-coded header system to distinguish between Domestic (red), International (orange), and Consolidated (blue) columns.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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present_solution
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide uses a structured list format to detail specific cost-saving and margin-improvement actions.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The chart illustrates how savings and margin improvements were offset by cost investments and compensation expenses.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The chart illustrates the components of change in EBITDA between two fiscal years.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide highlights the impact of working capital on cash flow.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide uses a combination of bar charts to demonstrate the effectiveness of inventory management initiatives.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Includes two charts: a stacked bar/line combo for liquidity cadence and a stacked bar for debt maturity.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide includes a standalone '$22' callout which appears to be a stray graphic element or typo.appendix
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The slide provides a detailed breakdown of adjustments made to EBITDA to arrive at Adjusted EBITDA.analyze_data
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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The table reconciles Net Cash Provided by Operating Activities to Adjusted Cash Flow Prior to Financing.appendix
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade
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Includes the Toys R Us logo and stylized graphic elements.front_matter
Open slide detailBeat · Impact & Next StepsLoop · So What Cascade