$VSCO
Victoria's Secret & Co.

2023 Q1 Form 10-K Financial Statement

#000185643723000013 Filed on March 17, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2023 2022 Q1
Revenue $2.021B $6.344B $2.176B
YoY Change -7.11% -6.5% 3.62%
Cost Of Revenue $1.277B $4.086B $1.323B
YoY Change -3.48% 1.52% -65.56%
Gross Profit $744.3M $2.258B $853.0M
YoY Change -12.75% -18.19% -5.33%
Gross Profit Margin 36.82% 35.59% 39.2%
Selling, General & Admin $500.9M $1.780B $519.0M
YoY Change -3.5% -5.82% -68.96%
% of Gross Profit 67.3% 78.83% 60.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.00M $274.0M $70.00M
YoY Change -5.71% -9.57% -54.84%
% of Gross Profit 8.87% 12.13% 8.21%
Operating Expenses $500.9M $1.780B $519.0M
YoY Change -3.5% -5.82% -68.96%
Operating Profit $243.4M $478.0M $333.0M
YoY Change -26.9% -45.06% -14.18%
Interest Expense -$19.67M $60.00M -$11.00M
YoY Change 78.78% 122.22% 83.33%
% of Operating Profit -8.08% 12.55% -3.3%
Other Income/Expense, Net $2.236M -$1.000M $0.00
YoY Change -100.0%
Pretax Income $226.0M $417.0M $322.0M
YoY Change -29.82% -50.53% -17.22%
Income Tax $53.89M $79.00M $77.00M
% Of Pretax Income 23.85% 18.94% 23.91%
Net Earnings $173.0M $348.0M $246.0M
YoY Change -29.68% -46.13% -13.38%
Net Earnings / Revenue 8.56% 5.49% 11.31%
Basic Earnings Per Share $4.24 $2.82
Diluted Earnings Per Share $2.10 $4.14 $2.70
COMMON SHARES
Basic Shares Outstanding 77.75M shares 82.00M shares 84.31M shares
Diluted Shares Outstanding 84.00M shares

Balance Sheet

Concept 2023 Q1 2023 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $427.0M $427.0M $490.0M
YoY Change -12.86% -12.86% 46.27%
Cash & Equivalents $427.0M $427.0M $490.0M
Short-Term Investments
Other Short-Term Assets $117.0M $117.0M $90.00M
YoY Change 30.0% 30.0% 9.76%
Inventory $1.052B $1.052B $949.0M
Prepaid Expenses
Receivables $141.0M $141.0M $162.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.737B $1.737B $1.691B
YoY Change 2.72% 2.72% 36.48%
LONG-TERM ASSETS
Property, Plant & Equipment $846.0M $2.078B $957.0M
YoY Change -11.6% -10.66% -11.22%
Goodwill $365.0M $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $56.00M $35.00M
YoY Change 60.0%
Other Assets $87.00M $105.0M $64.00M
YoY Change 35.94% 29.63% 14.29%
Total Long-Term Assets $2.974B $2.974B $2.653B
YoY Change 12.1% 12.1% -11.27%
TOTAL ASSETS
Total Short-Term Assets $1.737B $1.737B $1.691B
Total Long-Term Assets $2.974B $2.974B $2.653B
Total Assets $4.711B $4.711B $4.344B
YoY Change 8.45% 8.45% 2.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $481.0M $481.0M $538.0M
YoY Change -10.59% -10.59% 59.17%
Accrued Expenses $737.0M $598.0M $714.0M
YoY Change 3.22% -10.34% -8.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $4.000M $4.000M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $1.579B $1.579B $1.698B
YoY Change -7.01% -7.01% 9.13%
LONG-TERM LIABILITIES
Long-Term Debt $1.271B $1.271B $978.0M
YoY Change 29.96% 29.96% 908.25%
Other Long-Term Liabilities $206.0M $1.407B $39.00M
YoY Change 428.21% 3.99% -65.49%
Total Long-Term Liabilities $1.477B $2.678B $1.017B
YoY Change 45.23% 14.89% 384.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.579B $1.579B $1.698B
Total Long-Term Liabilities $1.477B $2.678B $1.017B
Total Liabilities $4.310B $4.328B $4.087B
YoY Change 5.46% 5.9% 22.44%
SHAREHOLDERS EQUITY
Retained Earnings $186.0M $126.0M
YoY Change 47.62%
Common Stock $196.0M $126.0M
YoY Change 55.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $383.0M $383.0M $257.0M
YoY Change
Total Liabilities & Shareholders Equity $4.711B $4.711B $4.344B
YoY Change 8.45% 8.45% 2.72%

Cashflow Statement

Concept 2023 Q1 2023 2022 Q1
OPERATING ACTIVITIES
Net Income $173.0M $348.0M $246.0M
YoY Change -29.68% -46.13% -13.38%
Depreciation, Depletion And Amortization $66.00M $274.0M $70.00M
YoY Change -5.71% -9.57% -54.84%
Cash From Operating Activities $716.0M $437.0M $473.0M
YoY Change 51.37% -48.65% -39.67%
INVESTING ACTIVITIES
Capital Expenditures $39.00M $164.0M -$52.00M
YoY Change -175.0% -2.96% -8.77%
Acquisitions $369.0M
YoY Change
Other Investing Activities -$366.0M $4.000M $0.00
YoY Change -100.0%
Cash From Investing Activities -$405.0M -$555.0M -$52.00M
YoY Change 678.85% 228.4% 1.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $250.0M
YoY Change 0.0%
Debt Paid & Issued, Net $4.000M
YoY Change 300.0%
Cash From Financing Activities -9.000M $58.00M -261.0M
YoY Change -96.55% -111.01% -54.05%
NET CHANGE
Cash From Operating Activities 716.0M $437.0M 473.0M
Cash From Investing Activities -405.0M -$555.0M -52.00M
Cash From Financing Activities -9.000M $58.00M -261.0M
Net Change In Cash 302.0M -$63.00M 160.0M
YoY Change 88.75% -140.65% -3.03%
FREE CASH FLOW
Cash From Operating Activities $716.0M $437.0M $473.0M
Capital Expenditures $39.00M $164.0M -$52.00M
Free Cash Flow $677.0M $273.0M $525.0M
YoY Change 28.95% -59.97% -37.57%

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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains cash and cash equivalents with various major financial institutions. The Company monitors the relative credit standing of financial institutions with whom the Company transacts and limits the amount of credit exposure with any one entity. The Company’s investment portfolio is primarily comprised of bank deposits.</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company also periodically reviews the relative credit standing of franchise, license and wholesale partners and other entities to which the Company grants credit terms in the normal course of business. The Company determines the required allowance for expected credit losses using information such as customer credit history and financial condition. Amounts are charged against the allowance when it is determined that expected credit losses may occur.</span></div>
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CY2023Q1 us-gaap Leasehold Improvements Gross
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CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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