Bath Body Works Inc
For the period ended Feb 3, 2024. Filed Mar 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 22, 2024
BBWI$21.65-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Income Consolidated Statements of Comprehensive Income
CONSOLIDATED STATEMENTS OF INCOME
(in millions except per share amounts)
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Net Sales | $7,429 | $7,560 | $7,882 |
| Costs of Goods Sold, Buying and Occupancy | (4,193) | (4,305) | (4,027) |
| Gross Profit | 3,236 | 3,255 | 3,855 |
| General, Administrative and Store Operating Expenses | (1,951) | (1,879) | (1,846) |
| Operating Income | 1,285 | 1,376 | 2,009 |
| Interest Expense | (345) | (348) | (388) |
| Other Income (Loss) | 81 | 17 | (198) |
| Income from Continuing Operations Before Income Taxes | 1,021 | 1,045 | 1,423 |
| Provision for Income Taxes | 143 | 251 | 348 |
| Net Income from Continuing Operations | 878 | 794 | 1,075 |
| Income from Discontinued Operations, Net of Tax | — | 6 | 258 |
| Net Income | $878 | $800 | $1,333 |
| Net Income per Basic Share | |||
| Continuing Operations | $3.86 | $3.43 | $4.00 |
| Discontinued Operations | — | 0.03 | 0.96 |
| Total Net Income per Basic Share | $3.86 | $3.45 | $4.96 |
| Net Income per Diluted Share | |||
| Continuing Operations | $3.84 | $3.40 | $3.94 |
| Discontinued Operations | — | 0.03 | 0.95 |
| Total Net Income per Diluted Share | $3.84 | $3.43 | $4.88 |
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Net Income | $878 | $800 | $1,333 |
| Other Comprehensive Income (Loss), Net of Tax: | |||
| Foreign Currency Translation | (2) | (2) | 2 |
| Unrealized Gain on Cash Flow Hedges | 1 | 2 | 1 |
| Reclassification of Cash Flow Hedges to Earnings | (2) | (2) | 2 |
| Total Other Comprehensive Income (Loss), Net of Tax | (3) | (2) | 5 |
| Total Comprehensive Income | $875 | $798 | $1,338 |
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