$VSCO
Victoria's Secret & Co.

2023 Q2 Form 10-Q Financial Statement

#000185643723000021 Filed on June 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q2
Revenue $1.407B $1.484B
YoY Change -5.19% -4.5%
Cost Of Revenue $905.0M $962.0M
YoY Change -5.93% 9.07%
Gross Profit $502.0M $522.0M
YoY Change -3.83% -22.32%
Gross Profit Margin 35.68% 35.18%
Selling, General & Admin $474.0M $428.0M
YoY Change 10.75% -4.04%
% of Gross Profit 94.42% 81.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.00M $70.00M
YoY Change 4.29% -12.5%
% of Gross Profit 14.54% 13.41%
Operating Expenses $474.0M $428.0M
YoY Change 10.75% -4.04%
Operating Profit $28.00M $94.00M
YoY Change -70.21% -58.41%
Interest Expense $22.00M $12.00M
YoY Change 83.33% 1100.0%
% of Operating Profit 78.57% 12.77%
Other Income/Expense, Net $0.00 -$4.000M
YoY Change -100.0%
Pretax Income $5.772M $78.00M
YoY Change -92.6% -65.33%
Income Tax $2.000M $2.000M
% Of Pretax Income 34.65% 2.56%
Net Earnings $1.000M $81.00M
YoY Change -98.77% -53.45%
Net Earnings / Revenue 0.07% 5.46%
Basic Earnings Per Share $0.01 $0.96
Diluted Earnings Per Share $0.01 $0.93
COMMON SHARES
Basic Shares Outstanding 78.00M shares 84.00M shares
Diluted Shares Outstanding 80.00M shares 87.00M shares

Balance Sheet

Concept 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $132.0M $204.0M
YoY Change -35.29% -38.55%
Cash & Equivalents $132.0M $204.0M
Short-Term Investments
Other Short-Term Assets $136.0M $112.0M
YoY Change 21.43% 17.89%
Inventory $1.041B $1.046B
Prepaid Expenses
Receivables $126.0M $152.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.435B $1.514B
YoY Change -5.22% 16.55%
LONG-TERM ASSETS
Property, Plant & Equipment $834.0M $901.0M
YoY Change -7.44% -13.03%
Goodwill $368.0M $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $87.00M $88.00M
YoY Change -1.14% 72.55%
Total Long-Term Assets $2.970B $2.551B
YoY Change 16.42% -13.47%
TOTAL ASSETS
Total Short-Term Assets $1.435B $1.514B
Total Long-Term Assets $2.970B $2.551B
Total Assets $4.405B $4.065B
YoY Change 8.36% -4.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $388.0M $443.0M
YoY Change -12.42% 21.04%
Accrued Expenses $649.0M $607.0M
YoY Change 6.92% -12.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $4.000M
YoY Change 0.0%
Total Short-Term Liabilities $1.369B $1.451B
YoY Change -5.65% 0.48%
LONG-TERM LIABILITIES
Long-Term Debt $1.271B $977.0M
YoY Change 30.09% 907.22%
Other Long-Term Liabilities $197.0M $49.00M
YoY Change 302.04% -56.64%
Total Long-Term Liabilities $1.468B $1.026B
YoY Change 43.08% 388.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.369B $1.451B
Total Long-Term Liabilities $1.468B $1.026B
Total Liabilities $4.118B $3.814B
YoY Change 7.97% 17.72%
SHAREHOLDERS EQUITY
Retained Earnings $92.00M $52.00M
YoY Change 76.92%
Common Stock $174.0M $167.0M
YoY Change 4.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $265.0M $227.0M
YoY Change
Total Liabilities & Shareholders Equity $4.405B $4.065B
YoY Change 8.36% -4.29%

Cashflow Statement

Concept 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income $1.000M $81.00M
YoY Change -98.77% -53.45%
Depreciation, Depletion And Amortization $73.00M $70.00M
YoY Change 4.29% -12.5%
Cash From Operating Activities -$108.0M -$146.0M
YoY Change -26.03% -243.14%
INVESTING ACTIVITIES
Capital Expenditures $55.00M $21.00M
YoY Change 161.9% 10.53%
Acquisitions
YoY Change
Other Investing Activities $0.00 $9.000M
YoY Change -100.0%
Cash From Investing Activities -$55.00M -$48.00M
YoY Change 14.58% 152.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $125.0M $109.0M
YoY Change 14.68%
Debt Paid & Issued, Net $1.000M $1.000M
YoY Change 0.0%
Cash From Financing Activities -$132.0M -$91.00M
YoY Change 45.05% 3.41%
NET CHANGE
Cash From Operating Activities -$108.0M -$146.0M
Cash From Investing Activities -$55.00M -$48.00M
Cash From Financing Activities -$132.0M -$91.00M
Net Change In Cash -$295.0M -$286.0M
YoY Change 3.15% 9433.33%
FREE CASH FLOW
Cash From Operating Activities -$108.0M -$146.0M
Capital Expenditures $55.00M $21.00M
Free Cash Flow -$163.0M -$167.0M
YoY Change -2.4% -301.2%

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<div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-bottom:6pt;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’s fiscal year ends on the Saturday nearest to January 31. As used herein, “first quarter of 2023” and “first quarter of 2022” refer to the thirteen-week periods ended April 29, 2023 and April 30, 2022, respectively, and “fiscal year 2023” and “fiscal year 2022” refer to the 53-week period ending February 3, 2024 and the 52-week period ended January 28, 2023, respectively.</span></div>
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