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Bath Body Works Inc

For the period ended May 4, 2024. Filed Jun 4, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 4, 2024 · Filed Jun 4, 2024

BBWI$21.36-3.3%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Table of Contents

Page No.
Part I. Financial Information
Item 1. Financial Statements *
Consolidated Statements of Income (Unaudited)3
Consolidated Statements of Comprehensive Income (Unaudited)3
Consolidated Balance Sheets as of May 4, 2024 (Unaudited), February 3, 2024 and April 29, 2023 (Unaudited)4
Consolidated Statements of Total Equity (Deficit) (Unaudited)5
Consolidated Statements of Cash Flows (Unaudited)6
Notes to Consolidated Financial Statements (Unaudited)7
Report of Independent Registered Public Accounting Firm13
Safe Harbor Statement Under the Private Securities Litigation Reform Act of 199514
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations15
Item 3. Quantitative and Qualitative Disclosures About Market Risk24
Item 4. Controls and Procedures25
Part II. Other Information26
Item 1. Legal Proceedings26
Item 1A. Risk Factors26
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds26
Item 3. Defaults Upon Senior Securities26
Item 4. Mine Safety Disclosures26
Item 5. Other Information26
Item 6. Exhibits27
Signature28
*The Company’s fiscal year ends on the Saturday nearest to January 31. As used herein, “first quarter of 2024” and “first quarter of 2023” refer to the thirteen-week periods ended May 4, 2024 and April 29, 2023, respectively.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.