{
  "docId": "019de070-fea8-724c-9edd-e2f75a293ab4",
  "docSlug": "827d3840ec6793f7cf6b821c5e50a559",
  "documentTitle": "Capri Holdings | Results Presentation Deck | 15 slides",
  "authorId": "capri-holdings",
  "authorName": "Capri Holdings",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2021-05-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 12,
  "pageCount": 15,
  "prevPage": 11,
  "nextPage": 13,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 84,
  "notes": "The table details specific adjustments including impairment charges, restructuring, charitable donations, COVID-19 charges, ERP implementation, and Capri transformation costs.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de070-fea8-724c-9edd-e2f75a293ab4/12",
  "deckHref": "/decks/019de070-fea8-724c-9edd-e2f75a293ab4",
  "deckJsonHref": "/decks/019de070-fea8-724c-9edd-e2f75a293ab4.json",
  "deckAnchorHref": "/decks/019de070-fea8-724c-9edd-e2f75a293ab4#slide-12",
  "components": [
    {
      "bbox": {
        "h": 0.04,
        "w": 0.92,
        "x": 0.04,
        "y": 0.89
      },
      "kind": "paragraph",
      "text": "2) Includes store closure costs which have been incorporated into the Capri Retail Store Optimization Program, other restructuring initiatives, and other costs recorded in connection with the acquisitions of Gianni Versace S.r.l. and Jimmy Choo Group Limited.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "b19a5f62-fd1a-4d6f-9e69-db77d528bdfa",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.92,
        "x": 0.04,
        "y": 0.81
      },
      "kind": "paragraph",
      "text": "1) impairment charges of $153 million primarily related to operating lease right-of-use assets and fixed assets of our retail store locations. This amount also includes $94 million related to goodwill associated with the Jimmy Choo wholesale and licensing reporting units and $69 million related to the Jimmy Choo brand indefinite-lived intangible assets. The Jimmy Choo 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.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c07b4911-0be3-4a26-b43f-9352c2929e9d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.55,
        "w": 0.92,
        "x": 0.04,
        "y": 0.22
      },
      "kind": "table",
      "text": "Reconciliation table showing GAAP to non-GAAP adjustments for FY 2021",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "3e3ff1f4-6c2e-4545-8138-feb814ab76a7",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.91,
        "x": 0.09,
        "y": 0.07
      },
      "kind": "title",
      "text": "RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "78795cca-a289-49fe-8e94-83971a24ccb6",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 15,
      "from": 9,
      "beatId": "ab47a8b2-cae1-4990-87c7-e50fa28dbd27",
      "arcName": "Monroe's Motivated Sequence",
      "arcSlug": "monroes-sequence",
      "beatName": "Action",
      "beatSlug": "monroes-sequence-action",
      "evidence": "Guidance and disclaimers",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}