NEW RITE AID, LLC Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2023 12 months to Mar 4, 2023	FY2022 12 months to Feb 26, 2022	FY2021 12 months to Feb 27, 2021	FY2020 12 months to Feb 29, 2020	FY2019 12 months to Mar 2, 2019
Revenues
Net revenues as reported
Costs and expenses:
Cost of revenues
Selling, general and administrative expenses
Lease termination and impairment charges
Facility exit and impairment charges
Goodwill and intangible asset impairment charges
Interest expense
(Gain) loss on debt modifications and retirements, net
(Gain) loss on sale of assets, net
Gain on Bartell acquisition
Loss (gain) on Bartell acquisition
Total costs and expenses
Loss from continuing operations before income taxes
Income tax benefit
Net loss from continuing operations
Net income from discontinued operations, net of tax
Net loss
Computation of loss attributable to common stockholders:
Loss from continuing operations attributable to common stockholders - basic
Net loss from continuing operations - diluted
Net income from discontinued operations - basic
Net income from discontinued operations - diluted
Net loss attributable to common stockholders - basic
Net loss attributable to common stockholders - diluted
Basic loss per share:
Continuing operations
Discontinued operations
Basic loss per share
Diluted loss per share:
Continuing operations
Discontinued operations
Diluted loss per share
Continuing operations
Discontinued operations
Net basic and diluted loss per share

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