Toys R Us | Investor Conference Presentation Deck | 23 slides

Toys R Us · 2015-12
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 1
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Slide inventory

23
every slide · same image gating as the playbook
01
Slide 1
front_matter
02
Includes a footer with a page number and company logo.other
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Includes a waterfall-style bridge for Net Sales and Adjusted EBITDA adjustments.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
05
Includes footnotes regarding adjustments for inventory clearance and SG&A presentation.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
06
The slide uses a waterfall chart to explain EBITDA growth and a bar chart to show leverage improvement.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
07
The slide uses a table to detail specific initiatives and a waterfall chart to show the progression from Q2 '15 to Q3 '15 against the total target.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
08
front_matter
Open slide detailLoop · Cost Of Inaction
09
The slide uses a four-column layout to categorize strategic initiatives.present_framework
Open slide detailBeat · SolutionLoop · Cost Of Inaction
10
The slide includes a footer with the page number 9 and a repetition of the bullet points.summarize
Open slide detailBeat · SolutionLoop · Cost Of Inaction
11
The chart highlights a comparison between 2014 Q3 and 2015 Q3 liquidity figures.analyze_data
Open slide detailBeat · SolutionLoop · Cost Of Inaction
12
Includes a footnote regarding the exclusion of French DC inventory from the Q2 2015 borrowing base.analyze_data
Open slide detailBeat · SolutionLoop · Cost Of Inaction
13
Includes a callout box detailing the 2017 maturity profile by quarter.analyze_data
Open slide detailBeat · SolutionLoop · Cost Of Inaction
14
Includes FX impact.analyze_data
Open slide detailBeat · Financials
15
appendix
Open slide detailBeat · Financials
16
The slide uses a waterfall-style bridge visualization for the financial adjustments.analyze_data
Open slide detailBeat · Financials
17
Includes detailed adjustments for items like inventory clearance, compensation, store closures, and impairments.analyze_data
Open slide detailBeat · Financials
18
The table uses a waterfall-style logic to show how intercompany adjustments impact segment-level EBITDA.analyze_data
Open slide detailBeat · Financials
19
The table details operating earnings, depreciation, and various adjustments to arrive at Adjusted EBITDA and Adjusted EBITDA including Intercompany.analyze_data
Open slide detailBeat · Financials
20
The table provides a detailed breakdown of adjustments including compensation, severance, store closure costs, and intercompany items.analyze_data
Open slide detailBeat · Financials
21
The table provides a detailed bridge from operating earnings to adjusted EBITDA including intercompany items.analyze_data
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The chart illustrates the hierarchy of debt and assets across different legal entities.establish_context
23
front_matter