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Bath Body Works Inc

For the period ended Aug 3, 2024. Filed Aug 28, 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.

Aug 3, 2024 · Filed Aug 28, 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 August 3, 2024 (Unaudited), February 3, 2024 and July 29, 2023 (Unaudited)4
Consolidated Statements of Total Equity (Deficit) (Unaudited)5
Consolidated Statements of Cash Flows (Unaudited)7
Notes to Consolidated Financial Statements (Unaudited)8
Report of Independent Registered Public Accounting Firm15
Safe Harbor Statement Under the Private Securities Litigation Reform Act of 199516
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations17
Item 3. Quantitative and Qualitative Disclosures About Market Risk27
Item 4. Controls and Procedures28
Part II. Other Information29
Item 1. Legal Proceedings29
Item 1A. Risk Factors29
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds29
Item 3. Defaults Upon Senior Securities29
Item 4. Mine Safety Disclosures29
Item 5. Other Information29
Item 6. Exhibits30
Signature31
*The Company’s fiscal year ends on the Saturday nearest to January 31. As used herein, “second quarter of 2024” and “second quarter of 2023” refer to the thirteen-week periods ended August 3, 2024 and July 29, 2023, respectively. “Year-to-date 2024” and “year-to-date 2023” refer to the twenty-six-week periods ended August 3, 2024 and July 29, 2023, respectively.
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.