0000716643-18-000039.txt : 20180821 0000716643-18-000039.hdr.sgml : 20180821 20180821060429 ACCESSION NUMBER: 0000716643-18-000039 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20180821 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20180821 DATE AS OF CHANGE: 20180821 FILER: COMPANY DATA: COMPANY CONFORMED NAME: REGIS CORP CENTRAL INDEX KEY: 0000716643 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PERSONAL SERVICES [7200] IRS NUMBER: 410749934 STATE OF INCORPORATION: MN FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12725 FILM NUMBER: 181029438 BUSINESS ADDRESS: STREET 1: 7201 METRO BLVD CITY: MINNEAPOLIS STATE: MN ZIP: 55439 BUSINESS PHONE: 9529477777 MAIL ADDRESS: STREET 1: 7201 METRO BLVD CITY: MINNEAPOLIS STATE: MN ZIP: 55439 8-K 1 a8-k63018.htm 8-K Document


 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 8-K
 
CURRENT REPORT
 
Pursuant to section 13 or 15(d) of the
Securities Exchange Act of 1934
 
Date of Report (Date of earliest event reported): August 21, 2018
 
REGIS CORPORATION
(Exact name of registrant as specified in its charter)
 
Minnesota
 
1-12725
 
41-0749934
(State or other jurisdiction of incorporation)
 
(Commission File Number)
 
(IRS Employer Identification No)
 
7201 Metro Boulevard
Minneapolis, MN 55439
(Address of principal executive offices and zip code)
 
(952) 947-7777
(Registrant’s telephone number, including area code)
 
(Not applicable)
(Former name or former address, if changed from last report.)
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
 
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
 
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
 
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
 
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company  o

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  o
 





Regis Corporation

Current Report on Form 8-K
 
ITEM 2.02. RESULTS OF OPERATIONS AND FINANCIAL CONDITION.
 
On August 21, 2018, Regis Corporation announced the financial results for its fiscal fourth quarter ended June 30, 2018.  A copy of the News Release issued by Regis Corporation in connection with this Item 2.02 is attached as Exhibit No. 99 and incorporated by reference herein.
 
The information in this Form 8-K shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that Section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, regardless of any general incorporation language in such filing.
 
ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.
 
(d) Exhibits.
 






SIGNATURE
 
Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
 
 
 
 
 
 
REGIS CORPORATION
 
 
 
 
 
 
Dated: August 21, 2018
 
By:
/s/ Amanda P. Rusin
 
 
 
Name: Amanda P. Rusin, Title: Secretary



EX-99 2 a63018pressrelease.htm EXHIBIT 99 Exhibit
 
Exhibit No. 99
headerq4fy18.jpg
 
 
 

For Immediate Release


REGIS® REPORTS IMPROVED FOURTH QUARTER AND FULL YEAR 2018 RESULTS

Regis® Announces Continued Progress With Its Transformation Reporting Fourth Quarter
Net Income from Continuing Operations of $7.0 Million, a $2.8 Million, or
65% Increase Versus Prior Year

Fourth Quarter Adjusted EBITDA of $31.2 Million Increased $1.8 Million, or 6.1% Year-Over-Year

Full Year Adjusted EBITDA of $94.1 Million Increased $6.9 Million, or 7.9% Year-Over-Year

The Company Reports Positive Same-Store Sales of 0.7% in the Quarter, Which Includes An Estimated 0.9% Negative Impact Due to Easter Shifting Quarters, Full Year Positive Same-Store Sales of 0.5%

The Company Repurchased 883,000 Shares of Its Common Stock in the Quarter

 
 
Three Months Ended June 30,
 
Twelve Months Ended June 30,
(Dollars in thousands)
 
2018
 
2017 (1)
 
2018
 
2017 (1)
Consolidated Revenue
 
$294,885
 
$320,902
 
$1,214,074
 
$1,268,460
Consolidated Same-Store Sales Comps
 
0.7
%
 
1.8
%
 
0.5
%
 
(0.5
)%
 
 
 
 
 
 
 
 
 
Net Income (Loss) From Continuing Operations
 
$6,973
 
$4,222
 
$61,886
 
$(896)
Diluted Earnings (Loss) per Share From Continuing Operations
 
$0.15
 
$0.09
 
$1.32
 
$(0.02)
EBITDA
 
$25,714
 
$19,060
 
$11,964
 
$53,756
   as a percent of revenue
 
8.7
%
 
5.9
%
 
1.0
%
 
4.2
 %
 
 
 
 
 
 
 
 
 
As Adjusted(2)
 
 
 
 
 
 
 
 
Consolidated Revenue, as Adjusted
 
$294,885
 
$320,902
 
$1,212,013
 
$1,268,460
Consolidated Same-Store Sales Comps, as Adjusted
 
0.7
%
 
1.8
%
 
0.3
%
 
(0.5
)%
Net Income, as Adjusted
 
$10,442
 
$11,576
 
$27,946
 
$17,328
Diluted Earnings per Share, as Adjusted
 
$0.22
 
$0.25
 
$0.59
 
$0.37
EBITDA, as Adjusted
 
$31,168
 
$29,383
 
$94,079
 
$87,224
   as a percent of revenue, as adjusted
 
10.6
%
 
9.2
%
 
7.8
%
 
6.9
 %
____________________________________
(1)
Amounts for fiscal year 2017 have been recast to account for mall-based business and International segment as discontinued operations.
(2)    See GAAP to non-GAAP reconciliations, within the attached section titled "Non-GAAP Reconciliations".

footerq4fy18.jpg


MINNEAPOLIS, August 21, 2018 -- Regis Corporation (NYSE: RGS), a leader in the haircare industry, whose primary business is owning, operating and franchising hair salons, today reported fourth quarter 2018 net income from continuing operations of $7.0 million, or $0.15 per diluted share as compared to $4.2 million or $0.09 in the fourth quarter of 2017. The Company's reported results include a net $1.4 million of one-time pre-tax costs associated with the restructuring of the Company's SmartStyle® salon portfolio and a net $2.1 million of other pre-tax discrete costs. Excluding discrete items, and the losses from discontinued operations, the Company reported fourth quarter 2018 adjusted net income of $10.4 million, or $0.22 per diluted share as compared to $11.6 million, or $0.25 per diluted share for the same period last year. The year-over-year decline in adjusted net income was driven primarily by the impact of the valuation allowance that previously existed against most of the Company's deferred tax assets in place during last year's fourth quarter. Normalizing the adjusted income tax rates, and valuation allowance, in both the current and prior year periods to 25%, this year's fourth quarter adjusted net income increased $4.0 million, or $0.09 per diluted share when compared to the same period last year.
Total revenue in the quarter of $294.9 million decreased $26.0 million, or 8.1%, year-over-year driven primarily by the closure of a net 701 salons and the conversion of 448 company-owned salons to franchised locations, partially offset by positive same-store sales comps of 0.7%. Management estimates the shift of the Easter holiday, from fourth quarter last year to third quarter this year, negatively impacted fourth quarter 2018 same-store sales comps by approximately 90 basis points.
Fourth quarter 2018 EBITDA of $25.7 million increased $6.7 million versus the same period last year. As a percentage of sales, the Company's fourth quarter EBITDA margin rate of 8.7% compares to 5.9% in the fourth quarter last year. Fourth quarter 2018 adjusted EBITDA of $31.2 million was 10.6% of adjusted sales and was $1.8 million, or 6.1% favorable year-over-year. Last year's fourth quarter adjusted EBITDA margin rate was 9.2%.
On a full year basis, the Company reported net income from continuing operations of $61.9 million, or $1.32 per diluted share as compared to net loss from continuing operations of $0.9 million, or $0.02 per share in the prior year. On an adjusted basis, net income from continuing operations was $27.9 million, an increase of $10.6 million year-over-year. Adjusted EBITDA of $94.1 million increased $6.9 million, or 7.9% versus the same period last year.
Hugh Sawyer, President and Chief Executive Officer, commented, "Although we have more work to do, we are pleased to report signs of progress in our financial performance and ongoing transformation efforts."



Fourth Quarter Segment Results
Company-Owned Salons
 
Three Months Ended June 30,
 
(Decrease) Increase
 
Twelve Months Ended June 30,
 
(Decrease) Increase
(Dollars in millions) (1)
2018
 
2017 (2)
 
 
2018
 
2017 (2)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Revenue, as Adjusted
$
263.4

 
$
299.6

 
(12.1
)%
 
$
1,102.0

 
$
1,189.5

 
(7.4
)%
Same-Store Sales Comps, as Adjusted
0.7
 %
 
1.8
%
 
(110) bps

 
0.3
 %
 
(0.5
)%
 
80 bps

 Year-over-Year Ticket change
4.4
 %
 
 
 
 
 
3.4
 %
 
 
 
 
 Year-over-Year Traffic change
(3.7
)%
 
 
 
 
 
(3.1
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross Profit, as Adjusted(3)
$
119.3

 
$
125.2

 
(4.7
)%
 
$
476.7

 
$
480.5

 
(0.8
)%
   as a percent of revenue, as
adjusted
45.3
 %
 
41.8
%
 
350 bps

 
43.3
 %
 
40.4
 %
 
290 bps

 
 
 
 
 
 
 
 
 
 
 
 
EBITDA, as Adjusted
$
38.2

 
$
38.3

 
(0.2
)%
 
$
126.7

 
$
125.9

 
0.6
 %
   as a percent of revenue, as
adjusted
14.5
 %
 
12.8
%
 
170 bps

 
11.5
 %
 
10.6
 %
 
90 bps

____________________________________
(1)
Variances calculated on amounts shown in millions may result in rounding differences.
(2)
Amounts for fiscal year 2017 have been recast to account for mall-based business and International segment as discontinued operations.
(3)
Gross profit, as Adjusted, excludes depreciation and amortization.
Company-owned salon fourth quarter 2018 revenue, as adjusted, decreased 12.1% versus the prior year to $263.4 million. The year-over-year decline was driven primarily by the closure of unprofitable salons and the sale of Company-owned salons to franchisees. The year-over-year decline was partially offset by an increase in same-store sales of 0.7% driven by a 4.4% increase in average ticket, partially offset by a 3.7% decrease in traffic.
Fourth quarter 2018 adjusted EBITDA of $38.2 million was essentially flat versus the same period last year driven primarily by salon-level compensation changes, strategic marketing and advertising investments, the prior year inclusion of a more favorable self-insurance reserve adjustment, and the sale of 448 company-owned salons to franchisees, partially offset by the closing of unprofitable salons, improved variable labor management, management initiatives, and same-store sales comp increases. The EBITDA margin rate of the Company-owned salon segment of 14.5% increased 170 basis points compared to the fourth quarter of last year.




Franchise
 
Three Months Ended June 30,
 
Increase (Decrease)
 
Twelve Months Ended June 30,
 
Increase (Decrease)
(Dollars in millions) (1)
2018
 
2017 (2)
 
 
2018
 
2017 (2)
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
 
 
 
 
 
 
 
 
 
    Product
$
9.8

 
$
8.1

 
21.2
%
 
$
34.6

 
$
30.6

 
13.1
%
    Product sold to The Beautiful Group
6.2

 

 
N/A

 
19.1

 

 
N/A

    Total product
$
16.0

 
$
8.1

 
97.1
%
 
$
53.7

 
$
30.6

 
75.4
%
    Royalties and fees
15.5

 
13.2

 
17.3
%
 
56.4

 
48.3

 
16.7
%
Total Revenue
$
31.5

 
$
21.3

 
47.6
%
 
$
110.1

 
$
78.9

 
39.5
%
 
 
 
 
 
 
 
 
 
 
 
 
EBITDA, as Adjusted
$
11.9

 
$
9.5

 
25.3
%
 
$
41.8

 
$
34.8

 
19.9
%
   as a percent of revenue
37.9
%
 
44.6
%
 
(670) bps

 
38.0
%
 
44.1
%
 
(610) bps

____________________________________
(1)
Variances calculated on amounts shown in millions may result in rounding differences.
(2)
Amounts for fiscal year 2017 have been recast to account for mall-based business and International segment as discontinued operations.
Fourth quarter 2018 Franchise revenue was $31.5 million, a $10.2 million, or 47.6% increase compared to the prior year quarter. Royalties and fees were $15.5 million, a $2.3 million, or 17.3% increase versus the same period last year. Royalties increased 13.1% driven primarily by positive same-store revenue and increased franchise salon counts. Initial franchise fees increased 40.5% as the Company opened, or converted, a net 165 franchised locations in the quarter as compared to 113 in the prior year quarter. Product sales to franchisees were $16.0 million, an increase of $7.9 million. Product sales to The Beautiful Group accounted for $6.2 million of this year-over-year sales increase.
Franchise adjusted EBITDA of $11.9 million improved $2.4 million, or 25.3% year-over-year. The Franchise EBITDA margin rate of 37.9% was negatively impacted by roughly 820 basis points due to the low margin rate of product sales to The Beautiful Group in accordance with the terms of our transaction agreements. Removing the dilutive impact of these sales, EBITDA margin rates in the Franchise segment of 46.1% improved 150 basis points when compared to the fourth quarter of last year.
Other Company Updates
Consolidated Year-Over-Year General & Administrative ("G&A") Comparability
The Company announced a realignment of its field leadership team by brand during the first fiscal quarter of 2018. An outcome of this reorganization is that the costs associated with senior district leaders have been moved out of cost of goods sold and site operating expense, where the expense has historically been recorded, and into G&A. The Company notes that this change does not impact the overall consolidated results but does result in an $8.6 million decrease in cost of goods sold and site expense, and a corresponding $8.6 million increase to G&A during the fourth quarter of 2018, when compared to the comparable period last year. On a fiscal 2018 full year basis, this reclassification of expenses decreased cost of goods sold and site expense by $32.3 million and had a corresponding increase to G&A expense versus the same period last year.
Transformational Strategy Update
The Company continued to make progress implementing its multi-year transformational strategy and operational turnaround focused on improving the performance of Company-owned salons, while at the same time selectively expanding its franchise portfolio where it supports the Company's strategic transformation and maximizes shareholder value. During the quarter, the Company:



Repurchased 883,000 common shares at a total price of $15.2 million. In August 2018, the Company's Board of Directors authorized an additional $200 million for share repurchases.
Converted 144 Company-owned salons to franchise locations.
Announced it would consider franchising the remaining Company-owned Supercuts salons where it facilitated strategic and financial objectives.
Executed a number of operational initiatives to stabilize performance and establish a platform for longer-term revenue and earnings growth in Company-owned salons. The Company estimates the initiatives delivered a benefit in a range of $5.0 million to $7.0 million in the fourth quarter of fiscal 2018.
Announced the addition of two key members of the Executive team. Chad Kapadia was named Executive Vice President, Chief Technology Officer, and Head of Product Engineering and Laura Alexander was promoted to the role of Senior Vice President, Merchandise.

Non-GAAP reconciliations:
For GAAP to non-GAAP reconciliations, please refer to attached section titled "Non-GAAP Reconciliations". A complete reconciliation of reported earnings to adjusted earnings is included in this press release and is available on the Company’s website at www.regiscorp.com.
Earnings Webcast
Regis Corporation will host a conference call via webcast discussing fourth quarter results today, August 21, 2018, at 9 a.m., Central time. Interested parties are invited to participate in the live webcast by logging on to www.regiscorp.com or participate via telephone by dialing (888) 204-4368 and entering access code 8520138. A replay of the presentation will be available later that day. The replay phone number is (888) 203-1112, access code 8520138.
About Regis Corporation
Regis Corporation (NYSE:RGS) is a leader in beauty salons and cosmetology education. As of June 30, 2018, the Company owned, franchised or held ownership interests in 8,168 worldwide locations. Regis’ corporate and franchised locations operate under concepts such as Supercuts®, SmartStyle®, MasterCuts®, Regis Salons®, Sassoon®, Cost Cutters®, Roosters® and First Choice Haircutters®. Regis maintains an ownership interest in Empire Education Group in the U.S. For additional information about the Company, including a reconciliation of certain non-GAAP financial information and certain supplemental financial information, please visit the Investor Information section of the corporate website at www.regiscorp.com. To join Regis Corporation’s email alert list, click on this link:
http://www.b2i.us/irpass.asp?BzID=913&to=ea&Nav=1&S=0&L=1

CONTACT: REGIS CORPORATION:
Paul Dunn
VP, Finance and Investor Relations, 952-947-7915

This press release contains or may contain “forward-looking statements” within the meaning of the federal securities laws, including statements concerning anticipated future events and expectations that are not historical facts. These forward-looking statements are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. The forward-looking



statements in this document reflect management’s best judgment at the time they are made, but all such statements are subject to numerous risks and uncertainties, which could cause actual results to differ materially from those expressed in or implied by the statements herein. Such forward-looking statements are often identified herein by use of words including, but not limited to, “may,” “believe,” “project,” “forecast,” “expect,” “estimate,” “anticipate,” and “plan.” In addition, the following factors could affect the Company’s actual results and cause such results to differ materially from those expressed in forward-looking statements. These factors include the continued ability of the Company to implement its strategy, priorities and initiatives; our ability to attract, train and retain talented stylists; financial performance of our franchisees; acceleration of sale of certain salons to franchisees; The Beautiful Group's ability to transition and operate its salons successfully, as well as maintain adequate working capital; the ability of the Company to maintain a satisfactory relationship with Walmart; marketing efforts to drive traffic; changes in regulatory and statutory laws including increases in minimum wages; our ability to maintain and enhance the value of our brands; premature termination of agreements with our franchisees; our ability to manage cyber threats and protect the security of sensitive information about our guests, employees, vendors or Company information; reliance on information technology systems; reliance on external vendors; competition within the personal hair care industry; changes in tax exposure; changes in healthcare; changes in interest rates and foreign currency exchange rates; failure to standardize operating processes across brands; consumer shopping trends and changes in manufacturer distribution channels; financial performance of Empire Education Group; the continued ability of the Company to implement cost reduction initiatives; compliance with debt covenants; changes in economic conditions; changes in consumer tastes and fashion trends; exposure to uninsured or unidentified risks; ability to attract and retain key management personnel; reliance on our management team and other key personnel or other factors not listed above. Additional information concerning potential factors that could affect future financial results is set forth in the Company’s Annual Report on Form 10-K for the year ended June 30, 2018. We undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. However, your attention is directed to any further disclosures made in our subsequent annual and periodic reports filed or furnished with the SEC on Forms 10-K, 10-Q and 8-K and Proxy Statements on Schedule 14A.







REGIS CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEET
(Dollars in thousands, except per share data)
 
 
June 30, 2018
 
June 30, 2017
ASSETS
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
 
$
110,399

 
$
171,044

Receivables, net
 
52,430

 
19,683

Inventories
 
79,363

 
98,392

Other current assets
 
47,867

 
48,114

Current assets held for sale
 

 
32,914

Total current assets
 
290,059

 
370,147

 
 
 
 
 
Property and equipment, net
 
105,860

 
123,281

Goodwill
 
412,643

 
416,987

Other intangibles, net
 
10,557

 
11,965

Other assets
 
37,616

 
61,756

Long-term assets held for sale
 

 
27,352

Total assets
 
$
856,735

 
$
1,011,488

 
 
 
 
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 
 
Current liabilities:
 
 
 
 
Accounts payable
 
$
57,738

 
$
54,501

Accrued expenses
 
97,630

 
110,435

Current liabilities related to assets held for sale
 

 
13,126

Total current liabilities
 
155,368

 
178,062

 
 
 
 
 
Long-term debt, net
 
90,000

 
120,599

Other noncurrent liabilities
 
107,875

 
197,374

Noncurrent liabilities related to assets held for sale
 

 
7,232

Total liabilities
 
353,243

 
503,267

 
 
 
 
 
Commitments and contingencies
 
 
 
 
Shareholders' equity:
 
 
 
 
Common stock, $0.05 par value; issued and outstanding, 45,258,571 and 46,400,367 common shares at June 30, 2018 and 2017, respectively
 
2,263

 
2,320

Additional paid-in capital
 
194,436

 
214,109

Accumulated other comprehensive income
 
9,568

 
3,336

Retained earnings
 
297,225

 
288,456

 
 
 
 
 
Total shareholders' equity
 
503,492

 
508,221

 
 
 
 
 
Total liabilities and shareholders' equity
 
$
856,735

 
$
1,011,488


– more –





REGIS CORPORATION
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS
For The Three and Twelve Months Ended June 30, 2018 and 2017
(Dollars in thousands, except per share data)
 
 
Three Months Ended June 30,
 
Twelve Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
Revenues:
 
 
 
 
 
 
 
 
Service
 
$
218,352

 
$
243,649

 
$
899,051

 
$
960,347

Product
 
61,023

 
64,033

 
258,666

 
259,822

Royalties and fees
 
15,510

 
13,220

 
56,357

 
48,291

 
 
294,885

 
320,902

 
1,214,074

 
1,268,460

Operating expenses:
 
 
 
 
 
 
 
 
Cost of service
 
123,815

 
155,386

 
530,582

 
610,384

Cost of product
 
33,458

 
29,909

 
140,623

 
126,297

Site operating expenses
 
30,806

 
31,910

 
127,249

 
127,797

General and administrative
 
44,561

 
39,030

 
174,045

 
157,335

Rent
 
35,816

 
43,333

 
183,096

 
180,478

Depreciation and amortization
 
11,441

 
13,757

 
58,205

 
52,088

Total operating expenses
 
279,897

 
313,325

 
1,213,800

 
1,254,379

 
 
 
 
 
 
 
 
 
Operating income
 
14,988

 
7,577

 
274

 
14,081

 
 
 
 
 
 
 
 
 
Other (expense) income:
 
 
 
 
 
 
 
 
Interest expense
 
(1,090
)
 
(2,143
)
 
(10,492
)
 
(8,584
)
Interest income and other, net
 
1,496

 
695

 
6,670

 
2,831

 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations before income taxes
 
15,394

 
6,129

 
(3,548
)
 
8,328

 
 
 
 
 
 
 
 
 
Income tax (expense) benefit
 
(8,421
)
 
(1,907
)
 
65,434

 
(9,224
)
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
6,973

 
4,222

 
61,886

 
(896
)
 
 
 
 
 
 
 
 
 
Loss from discontinued operations, net of income taxes
 
(2,211
)
 
(2,969
)
 
(53,185
)
 
(15,244
)
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
4,762

 
$
1,253

 
$
8,701

 
$
(16,140
)
 
 


 


 
 
 
 
Net income (loss) per share:
 
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
0.15

 
$
0.09

 
$
1.33

 
$
(0.02
)
Loss from discontinued operations
 
(0.05
)
 
(0.06
)
 
(1.14
)
 
(0.33
)
Net income (loss) per share, basic (1)
 
$
0.10

 
$
0.03

 
$
0.19

 
$
(0.35
)
Diluted:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
0.15

 
$
0.09

 
$
1.32

 
$
(0.02
)
Loss from discontinued operations
 
(0.05
)
 
(0.06
)
 
(1.13
)
 
(0.33
)
Net income (loss) per share, diluted (1)
 
$
0.10

 
$
0.03

 
$
0.18

 
$
(0.35
)
Weighted average common and common equivalent shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
46,014

 
46,527

 
46,517

 
46,359

Diluted
 
46,633

 
46,762

 
47,035

 
46,359


(1)    Total is a recalculation; line items calculated individually may not sum to total due to rounding.


– more –




REGIS CORPORATION
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)
(Dollars in thousands)
 
 
Three Months Ended June 30,
 
Twelve Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
Net income (loss)
 
$
4,762

 
$
1,253

 
$
8,701

 
$
(16,140
)
Other comprehensive income (loss), net of tax:
 
 

 
 

 
 

 
 

Foreign currency translation adjustments during the period:
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
 
(1,175
)
 
2,701

 
(256
)
 
(1,889
)
Reclassification adjustments for losses included in net income (loss)
 

 

 
6,152

 

Net current period foreign currency translation adjustments
 
(1,175
)
 
2,701

 
5,896

 
(1,889
)
Recognition of deferred compensation
 
336

 
179

 
336

 
157

Other comprehensive (loss) income
 
(839
)

2,880

 
6,232

 
(1,732
)
Comprehensive income (loss)
 
$
3,923


$
4,133

 
$
14,933

 
$
(17,872
)


– more –





REGIS CORPORATION (NYSE: RGS)
CONSOLIDATED STATEMENT OF CASH FLOW
(Dollars in thousands)
 
 
Twelve Months Ended June 30,
 
 
2018
 
2017
Cash flows from operating activities:
 
 

 
 

Net income (loss)
 
$
8,701

 
$
(16,140
)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
 
 

 
 

Non-cash impairment related to discontinued operations
 
38,826

 

Depreciation and amortization
 
39,433

 
40,722

Depreciation related to discontinued operations
 
3,738

 
14,239

Equity in loss of affiliated companies
 

 
81

Deferred income taxes
 
(75,863
)
 
7,962

Gain on life insurance proceeds
 
(7,986
)
 

Gain from sale of salon assets to franchisees, net (2)
 
(241
)
 
(492
)
Loss on write down of inventories
 

 
5,905

Salon asset impairments
 
11,092

 
11,366

Accumulated other comprehensive income reclassification adjustments
 
6,152

 

Stock-based compensation
 
8,269

 
13,142

Amortization of debt discount and financing costs
 
4,080

 
1,403

Other non-cash items affecting earnings
 
(294
)
 
935

Changes in operating assets and liabilities(1):
 
 

 
 

Receivables
 
(12,081
)
 
724

Inventories
 
13,940

 
4,010

Income tax receivable
 
527

 
(535
)
Other current assets
 
(23
)
 
820

Other assets
 
(11,229
)
 
(2,586
)
Accounts payable
 
(1,103
)
 
(684
)
Accrued expenses
 
(12,526
)
 
(13,667
)
Other noncurrent liabilities
 
(11,084
)
 
(7,150
)
Net cash provided by operating activities
 
2,328

 
60,055

Cash flows from investing activities:
 
 

 
 

Capital expenditures
 
(29,571
)
 
(26,572
)
Capital expenditures related to discontinued operations
 
(1,171
)
 
(7,271
)
Proceeds from sale of salon assets to franchisees (2)
 
11,582

 
2,253

Change in restricted cash
 
(524
)
 
1,123

Proceeds from company-owned life insurance policies
 
18,108

 
876

Proceeds from sale of investment
 

 
500

Net cash used in investing activities
 
(1,576
)
 
(29,091
)
Cash flows from financing activities:
 
 

 
 

Borrowings on revolving credit facilities
 
90,000

 

Repayments of long-term debt and capital lease obligations
 
(124,230
)
 

Repurchase of common stock
 
(24,798
)
 

Employee taxes paid for shares withheld
 
(2,413
)
 
(3,698
)
Settlement of equity awards
 
(794
)
 
(3,151
)
Net cash used in financing activities
 
(62,235
)
 
(6,849
)
Effect of exchange rate changes on cash and cash equivalents
 
(514
)
 
935

(Decrease) increase in cash and cash equivalents
 
(61,997
)
 
25,050

Cash and cash equivalents:
 
 

 
 

Beginning of year
 
171,044

 
147,346

Cash and cash equivalents included in current assets held for sale
 
1,352

 

Beginning of year, total cash and cash equivalents
 
172,396

 
147,346

End of year
 
$
110,399

 
$
172,396

____________________________________
(1)
Changes in operating assets and liabilities exclude assets and liabilities sold or acquired.
(2)    Excludes transaction with The Beautiful Group.

– more –




SAME-STORE SALES (1):
 
 
For the Three Months Ended
 
 
June 30, 2018
 
June 30, 2017
 
 
Service
 
Retail
 
Total
 
Service
 
Retail
 
Total
SmartStyle
 
0.8
%
 
4.2
 %
 
1.8
%
 
2.7
%
 
0.7
 %
 
2.1
%
Supercuts
 
0.7

 
(5.7
)
 
0.2

 
3.2

 
(2.3
)
 
2.7

Signature Style
 
0.4

 
(4.3
)
 

 
0.7

 
1.0

 
0.7

Consolidated same-store sales
 
0.6
%
 
1.0
 %
 
0.7
%
 
2.1
%
 
0.4
 %
 
1.8
%

 
 
For the Twelve Months Ended
 
 
June 30, 2018
 
June 30, 2017
 
 
Service
 
Retail
 
Total
 
Service
 
Retail
 
Total
SmartStyle
 
(0.5
)%
 
2.1
 %
 
0.3
 %
 
(0.1
)%
 
(1.2
)%
 
(0.4
)%
Supercuts
 
2.3

 
(4.6
)
 
1.7

 
0.9

 
(4.3
)
 
0.4

Signature Style
 
0.2

 
(3.5
)
 
(0.2
)
 
(1.4
)
 
(1.1
)
 
(1.4
)
Consolidated same-store sales
 
0.5
 %
 
0.2
 %
 
0.5
 %
 
(0.3
)%
 
(1.5
)%
 
(0.5
)%
____________________________________
(1) Same-store sales are calculated on a daily basis as the total change in sales for company-owned locations that were open on a specific day of the week during the current period and the corresponding prior period. Quarterly and fiscal year same-store sales are the sum of the same-store sales computed on a daily basis. Locations relocated within a one-mile radius are included in same-store sales as they are considered to have been open in the prior period. Same-store sales are calculated in local currencies to remove foreign currency fluctuations from the calculation.

– more –





REGIS CORPORATION (NYSE: RGS)
System-wide location counts
 
 
June 30, 2018
 
June 30, 2017
COMPANY-OWNED SALONS:
 
 
 
 
 
 
 
 
 
SmartStyle/Cost Cutters in Walmart Stores
 
1,660

 
2,652

Supercuts
 
928

 
980

Signature Style
 
1,378

 
1,468

Mall locations (Regis and MasterCuts)
 

 
898

Total North American Salons
 
3,966

 
5,998

Total International Salons (1)
 

 
275

Total Company-owned Salons
 
3,966

 
6,273

as a percent of total Company-owned and Franchise salons
 
49.1
%
 
70.3
%
 
 
 
 
 
FRANCHISE SALONS:
 
 
 
 
 
 
 
 
 
SmartStyle/Cost Cutters in Walmart Stores
 
561

 
176

Supercuts
 
1,739

 
1,687

Signature Style
 
745

 
770

Total non-mall franchise locations
 
3,045

 
2,633

Mall franchise locations (Regis and MasterCuts)
 
807

 

Total North American Salons
 
3,852

 
2,633

Total International Salons (1)
 
262

 
13

Total Franchise Salons
 
4,114

 
2,646

as a percent of total Company-owned and Franchise salons
 
50.9
%
 
29.7
%
 
 
 
 
 
OWNERSHIP INTEREST LOCATIONS:
 
 
 
 
 
 
 
 
 
Equity ownership interest locations
 
88

 
89

 
 
 
 
 
Grand Total, System-wide
 
8,168

 
9,008

____________________________________
(1)
Canadian and Puerto Rican salons are included in the North American salon totals.


– more –







Non-GAAP Reconciliations

We believe our presentation of non-GAAP operating income, net income, net income per diluted share, and other non-GAAP financial measures provides meaningful insight into our ongoing operating performance and an alternative perspective of our results of operations. Presentation of the non-GAAP measures allows investors to review our core ongoing operating performance from the same perspective as management and the Board of Directors. These non-GAAP financial measures provide investors an enhanced understanding of our operations, facilitate investors’ analyses and comparisons of our current and past results of operations and provide insight into the prospects of our future performance. We also believe the non-GAAP measures are useful to investors because they provide supplemental information research analysts frequently use to analyze financial performance.

The method we use to produce non-GAAP results is not in accordance with U.S. GAAP and may differ from methods used by other companies. These non-GAAP results should not be regarded as a substitute for corresponding U.S. GAAP measures but instead should be utilized as a supplemental measure of operating performance in evaluating our business. Non-GAAP measures do have limitations in that they do not reflect certain items that may have a material impact upon our reported financial results. As such, these non-GAAP measures should be viewed in conjunction with both our financial statements prepared in accordance with U.S. GAAP and the reconciliation of the selected U.S. GAAP to non-GAAP financial measures, which are located in the Investor Information section of the corporate website at www.regiscorp.com.

Non-GAAP reconciling items for the three and twelve months ended June 30, 2018 and 2017:
 
The following information is provided to give qualitative and quantitative information related to items impacting comparability. Items impacting comparability are not defined terms within U.S. GAAP. Therefore, our non-GAAP financial information may not be comparable to similarly titled measures reported by other companies. We determine which items to consider as “items impacting comparability” based on how management views our business, makes financial, operating and planning decisions and evaluates the Company’s ongoing performance. The following items have been excluded from our non-GAAP results:

SmartStyle restructuring discounting and costs.
Salon tools write-off.
Severance expense for former executive officers.
Professional fees.
Executive transition costs.
Gain on life insurance proceeds.
Legal fees.
Debt refinancing.
Goodwill derecognition.
Impact of tax reform.
Discontinued operations.

The non-GAAP tax provision adjustments related to the amounts excluded from our non-GAAP results are due to the change in non-GAAP taxable income as compared to U.S. GAAP taxable income or loss, resulting from the non-GAAP reconciling items addressed herein. The non-GAAP tax provision adjustments are made to reflect the year-to-date non-GAAP tax rate for each period. The non-GAAP weighted average shares adjustments are due to the change in non-GAAP net income as compared to the U.S. GAAP net income or loss, resulting from the non-GAAP reconciling items addressed herein. Non-GAAP net income per share reflects the weighted average shares associated with non-GAAP net income, which may include the dilutive effect of common stock.


– more –

 




REGIS CORPORATION
Reconciliation of selected U.S. GAAP to non-GAAP financial measures
(Dollars in thousands, except per share data)
Reconciliation of U.S. GAAP operating income and net income (loss) to equivalent non-GAAP measures
 
 
 
 
Three Months Ended 
 June 30,
 
Twelve Months Ended 
 June 30,
 
 
U.S. GAAP financial line item
 
2018
 
2017
 
2018
 
2017
U.S. GAAP revenue
 
 
 
$
294,885

 
$
320,902

 
$
1,214,074

 
$
1,268,460

 
 
 
 
 
 
 
 
 
 
 
Non-GAAP revenue adjustments
 
 
 
 
 
 
 
 
 
 
SmartStyle restructuring discounting
 
Product Sales
 

 

 
(2,061
)
 

Non-GAAP revenue
 
 
 
$
294,885

 
$
320,902

 
$
1,212,013

 
$
1,268,460

 
 
 
 
 
 
 
 
 
 
 
U.S. GAAP operating income
 
 
 
$
14,988

 
$
7,577

 
$
274

 
$
14,081

 
 
 
 
 
 
 
 
 
 
 
Non-GAAP revenue adjustments
 
 
 

 

 
(2,061
)
 

 
 
 
 
 
 
 
 
 
 
 
Non-GAAP operating expense adjustments (1)
 
 
 
 
 
 
 
 
 
 
SmartStyle restructuring discounting
 
Cost of Service
 
636

 

 
826

 

Salon tools write-off
 
Cost of Service
 

 
4,983

 

 
4,983

SmartStyle restructuring and discounting costs
 
Cost of Product
 
1

 

 
2,993

 

SmartStyle restructuring discounting
 
Site operating expenses
 
48

 

 
534

 

Salon tools write-off
 
Site operating expenses
 

 
341

 

 
341

SmartStyle restructuring costs
 
General and administrative
 
469

 

 
1,803

 

Severance
 
General and administrative
 
(176
)
 
583

 
2,652

 
8,437

Professional fees
 
General and administrative
 
80

 
1,125

 
1,707

 
2,836

Executive transition costs
 
General and administrative
 

 
322

 
564

 
322

Gain on life insurance proceeds
 
General and administrative
 

 

 
(7,986
)
 
(100
)
Legal fees
 
General and administrative
 

 

 

 
1,405

SmartStyle restructuring costs
 
Rent
 

 

 
23,999

 

SmartStyle restructuring costs
 
Depreciation and amortization
 
218

 

 
13,140

 

Total non-GAAP operating expense adjustments
 
 
 
1,276

 
7,354

 
40,232

 
18,224

 
 
 
 
 
 
 
 
 
 
 
Non-GAAP operating income (1)
 
 
 
$
16,264

 
$
14,931

 
$
38,445

 
$
32,305

 
 
 
 
 
 
 
 
 
 
 
U.S. GAAP net income (loss)
 
 
 
$
4,762

 
$
1,253

 
$
8,701

 
$
(16,140
)
 
 
 
 
 
 
 
 
 
 
 
Non-GAAP net income adjustments:
 
 
 
 
 
 
 
 
 
 
Non-GAAP revenue adjustments
 
 
 

 

 
(2,061
)
 

Non-GAAP operating adjustments
 
 
 
1,276

 
7,354

 
40,232

 
18,224

Debt refinancing
 
Interest expense
 

 

 
2,957

 

Goodwill derecognition
 
Interest income and other, net
 
2,185

 

 
3,899

 

Income tax impact on Non-GAAP adjustments (2)
 
Income taxes
 
(761
)
 

 
(10,833
)
 

Impact of tax reform
 
Income taxes
 
769

 

 
(68,134
)
 

Discontinued operations, net of income tax
 
Loss from discontinued operations, net of tax
 
2,211

 
2,969

 
53,185

 
15,244

Total non-GAAP net income adjustments
 
 
 
$
5,680

 
$
10,323

 
$
19,245

 
$
33,468

Non-GAAP net income
 
 
 
$
10,442

 
$
11,576

 
$
27,946

 
$
17,328

____________________________________
Notes:
(1)
Adjusted operating margins for the three months ended June 30, 2018, and 2017, were 5.5% and 4.7%, respectively, and were 3.2% and 2.5% for the twelve months ended June 30, 2018 and 2017, respectively, and are calculated as non-GAAP operating income divided by non-GAAP revenue for each respective period.

(2)
Based on projected statutory effective tax rate analyses, the non-GAAP tax provision was calculated to be approximately 22% for the three and nine months ended June 30, 2018, for all non-GAAP operating expense adjustments. Non-GAAP operating expense adjustments recognized during the first quarter of fiscal year 2018 and during the three and twelve months ended June 30, 2017, were not tax effected as a result of the valuation allowance.

– more –




REGIS CORPORATION
Reconciliation of selected U.S. GAAP to non-GAAP financial measures
(Dollars in thousands, except per share data)
Reconciliation of U.S. GAAP net income (loss) per diluted share to non-GAAP net income per diluted share
 
Three Months Ended 
 June 30,
 
Twelve Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
U.S. GAAP net income (loss) per diluted share
 
$
0.102

 
$
0.027

 
$
0.185

 
$
(0.348
)
SmartStyle restructuring and discounting costs (1) (2)
 
0.023

 

 
0.692

 

Severance (1) (2)
 
(0.003
)
 
0.012

 
0.047

 
0.179

Professional fees (1) (2)
 
0.001

 
0.024

 
0.032

 
0.060

Salon tools write-off (1) (2)
 

 
0.114

 

 
0.113

Executive transition costs (1) (2)
 

 
0.007

 
0.011

 
0.007

Gain on life insurance proceeds (1) (2)
 

 

 
(0.170
)
 
(0.002
)
Legal fees (1) (2)
 

 

 

 
0.030

Debt refinancing (1) (2)
 

 

 
0.049

 

Goodwill derecognition (1) (2)
 
0.037

 

 
0.066

 

Impact of tax reform
 
0.016

 

 
(1.449
)
 

Discontinued operations, net of tax (2)
 
0.047

 
0.063

 
1.131

 
0.324

Impact of change in weighted average shares (2)
 

 

 

 
0.005

Non-GAAP net income per diluted share (2) (3)
 
$
0.224

 
$
0.248

 
$
0.594

 
$
0.368

 
 
 
 
 
 
 
 
 
U.S. GAAP Weighted average shares - basic
 
46,014

 
46,527

 
46,517

 
46,359

U.S. GAAP Weighted average shares - diluted 
 
46,633

 
46,762

 
47,035

 
46,359

Non-GAAP Weighted average shares - diluted (2)
 
46,633

 
46,762

 
47,035

 
47,088

____________________________________
Notes:
(1)
Based on projected statutory effective tax rate analyses, the non-GAAP tax provision was calculated to be approximately 22% for the three and nine months ended June 30, 2018, for all non-GAAP operating expense adjustments. Non-GAAP operating expense adjustments recognized during the first quarter of fiscal year 2018 and during the three and twelve months ended June 30, 2017, were not tax effected as a result of the valuation allowance.

(2)
Non-GAAP net income per share reflects the weighted average shares associated with non-GAAP net income, which includes the dilutive effect of common stock equivalents. The earnings per share impact of the adjustments for the twelve months ended June 30, 2017 included additional shares for common stock equivalents of 0.7 million. The impact of the adjustments described above result in the effect of the common stock equivalents to be dilutive to the non-GAAP net income per share.

(3)
Total is a recalculation; line items calculated individually may not sum to total due to rounding.

REGIS CORPORATION
Summary of Pre-Tax, Income Taxes and Net Income Impact for Q4 FY18 Discrete Items
(Dollars in thousands)

 
Pre-Tax
 
Income Taxes
 
Net Income
SmartStyle restructuring discounting and costs, net
$
(1,372
)
 
$
302

 
$
(1,070
)
Severance
176

 
(39
)
 
137

Professional fees
(80
)
 
17

 
(63
)
Goodwill derecognition
(2,185
)
 
481

 
(1,704
)
Impact of tax reform

 
(769
)
 
(769
)
 
$
(3,461
)
 
$
(8
)
 
$
(3,469
)
 
 
 
 
 
 
Discontinued operations, net of tax
 
 
 
 
$
(2,211
)
 
 
 
 
 
 
Total


 


 
$
(5,680
)



– more –




REGIS CORPORATION
Reconciliation of reported U.S. GAAP net income (loss) to adjusted EBITDA, a non-GAAP financial measure
(Dollars in thousands)
(unaudited)

Adjusted EBITDA
EBITDA represents U.S. GAAP net income (loss) for the respective period excluding interest expense, income taxes and depreciation and amortization expense. The Company defines adjusted EBITDA, as EBITDA excluding identified items impacting comparability for each respective period. For the three and twelve months ended June 30, 2018 and 2017, the items impacting comparability consisted of the items identified in the non-GAAP reconciling items for the respective periods. The impacts of the debt refinancing, income tax provision adjustments associated with the above items, impact of tax reform and the SmartStyle restructuring costs included within depreciation and amortization are already included in the U.S. GAAP reported net income (loss) to EBITDA reconciliation, therefore there is no adjustment needed for the reconciliation from EBITDA to adjusted EBITDA.

 
 
Three Months Ended June 30, 2018
 
 
Company-owned (1)
 
Franchise (2)
 
Corporate
 
Consolidated (3)
Consolidated reported net income (loss), as reported (U.S. GAAP)
 
$
27,787

 
$
11,835

 
$
(34,860
)
 
$
4,762

Interest expense, as reported
 

 

 
1,090

 
1,090

Income taxes, as reported
 

 

 
8,421

 
8,421

Depreciation and amortization, as reported
 
9,284

 
90

 
2,067

 
11,441

EBITDA (as defined above)
 
$
37,071

 
$
11,925

 
$
(23,282
)
 
$
25,714

 
 
 
 
 
 
 
 
 
SmartStyle restructuring discounting and costs, net
 
1,154

 

 

 
1,154

Severance
 

 

 
(176
)
 
(176
)
Professional fees
 

 

 
80

 
80

Goodwill derecognition
 

 

 
2,185

 
2,185

Discontinued operations, net of tax
 

 

 
2,211

 
2,211

Adjusted EBITDA, non-GAAP financial measure
 
$
38,225

 
$
11,925

 
$
(18,982
)
 
$
31,168

 
 
Three Months Ended June 30, 2017
 
 
Company-owned(1)
 
Franchise (2)
 
Corporate
 
Consolidated (3)
Consolidated reported net income (loss), as reported (U.S. GAAP)
 
$
21,692

 
$
9,425

 
$
(29,864
)
 
$
1,253

Interest expense, as reported
 

 

 
2,143

 
2,143

Income taxes, as reported
 

 

 
1,907

 
1,907

Depreciation and amortization, as reported
 
11,280

 
89

 
2,388

 
13,757

EBITDA (as defined above)
 
$
32,972

 
$
9,514

 
$
(23,426
)
 
$
19,060

 
 
 
 
 
 
 
 
 
Salon tools write-off
 
5,324

 

 

 
5,324

Professional fees
 

 

 
1,125

 
1,125

Severance
 

 

 
583

 
583

Executive transition costs
 

 

 
322

 
322

Discontinued operations, net of tax
 

 

 
2,969

 
2,969

Adjusted EBITDA, non-GAAP financial measure
 
$
38,296

 
$
9,514

 
$
(18,427
)
 
$
29,383

____________________________________
Notes:
(1)
Company-owned adjusted EBITDA margin for the three ended June 30, 2018, and 2017, were 14.5% and 12.8%, respectively, and are calculated as company-owned adjusted EBITDA (as defined above) divided by company-owned adjusted revenue for each respective period.

(2)
Franchise adjusted EBITDA margin for the three months ended June 30, 2018 and 2017, were 37.9% and 44.6%, respectively and are calculated as franchise adjusted EBITDA (as defined above) divided by franchise adjusted revenue for each respective period. Removing the dilutive impact of $6.2 million for the franchise product sales to The Beautiful Group, franchise adjusted EBITDA margin for the three months ended June 30, 2018 was 43.9%.

(3)
Consolidated EBITDA margins for the three months ended June 30, 2018, and 2017, were 8.7% and 5.9%, respectively, and are calculated as EBITDA (as defined above) divided by U.S. GAAP revenue for each respective period. Consolidated adjusted EBITDA margin for the three months ended June 30, 2018, and 2017, were 10.6% and 9.2%, respectively, and are calculated as consolidated adjusted EBITDA (as defined above) divided by consolidated adjusted revenue for each respective period.

– more –




 
 
Twelve Months Ended June 30, 2018
 
 
Company-owned(1)
 
Franchise (2)
 
Corporate
 
Consolidated (3)
Consolidated reported net income (loss), as reported (U.S. GAAP)
 
$
50,148

 
$
41,418

 
$
(82,865
)
 
$
8,701

Interest expense, as reported
 

 

 
10,492

 
10,492

Income taxes, as reported
 

 

 
(65,434
)
 
(65,434
)
Depreciation and amortization, as reported
 
48,508

 
365

 
9,332

 
58,205

EBITDA (as defined above)
 
$
98,656

 
$
41,783

 
$
(128,475
)
 
$
11,964

 
 
 
 
 
 
 
 
 
SmartStyle restructuring discounting and costs, net
 
28,057

 

 
37

 
28,094

Gain on life insurance proceeds
 

 

 
(7,986
)
 
(7,986
)
Severance
 

 

 
2,652

 
2,652

Professional fees
 

 

 
1,707

 
1,707

Executive transition costs
 

 

 
564

 
564

Goodwill derecognition
 

 

 
3,899

 
3,899

Discontinued operations, net of tax
 

 

 
53,185

 
53,185

Adjusted EBITDA, non-GAAP financial measure
 
$
126,713

 
$
41,783

 
$
(74,417
)
 
$
94,079

 
 
 
 
 
 
 
 
 
 
 
Twelve Months Ended June 30, 2017
 
 
Company-owned(1)
 
Franchise (2)
 
Corporate
 
Consolidated (3)
Consolidated reported net income (loss), as reported (U.S. GAAP)
 
$
78,345

 
$
34,478

 
$
(128,963
)
 
$
(16,140
)
Interest expense, as reported
 

 

 
8,584

 
8,584

Income taxes, as reported
 

 

 
9,224

 
9,224

Depreciation and amortization, as reported
 
42,273

 
357

 
9,458

 
52,088

EBITDA (as defined above)
 
$
120,618

 
$
34,835

 
$
(101,697
)
 
$
53,756

 
 
 
 
 
 
 
 
 
Salon tools write-off
 
5,324

 

 

 
5,324

Severance
 

 

 
8,437

 
8,437

Legal fees
 

 

 
1,405

 
1,405

Professional fees
 

 

 
2,836

 
2,836

Executive transition costs
 

 

 
322

 
322

Gain on life insurance proceeds
 

 

 
(100
)
 
(100
)
Discontinued operations, net of tax
 

 

 
15,244

 
15,244

Adjusted EBITDA, non-GAAP financial measure
 
$
125,942

 
$
34,835

 
$
(73,553
)
 
$
87,224

 
 
 
 
 
 
 
 
 
____________________________________
Notes:
(1)
Company-owned adjusted EBITDA margin for the twelve ended June 30, 2018, and 2017, were 11.5% and 10.6%, respectively, and are calculated as company-owned adjusted EBITDA (as defined above) divided by company-owned adjusted revenue for each respective period.

(2)
Franchise adjusted EBITDA margin for the twelve months ended June 30, 2018 and 2017, were 38.0% and 44.1%, respectively and are calculated as franchise adjusted EBITDA (as defined above) divided by franchise adjusted revenue for each respective period.

(3)
Consolidated EBITDA margins for the twelve months ended June 30, 2018, and 2017, were 1.0% and 4.2%, respectively, and are calculated as EBITDA (as defined above) divided by U.S. GAAP revenue for each respective period. Consolidated adjusted EBITDA margin for the twelve months ended June 30, 2018, and 2017, were 7.8% and 6.9%, respectively, and are calculated as consolidated adjusted EBITDA (as defined above) divided by consolidated adjusted revenue for each respective period.

– more –





REGIS CORPORATION
Reconciliation by reportable segment of reported U.S. GAAP total revenue to adjusted total revenue, a non-GAAP financial measure
(Dollars in thousands)
(Unaudited)
Total Revenue
Non-GAAP total revenue is U.S. GAAP revenue adjusted for items impacting comparability for each respective period.
 
 
Three Months Ended June 30, 2018
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Consolidated total revenue, as reported (U.S. GAAP)
 
$
263,393

 
$
31,492

 
$

 
$
294,885

 
 
Three Months Ended June 30, 2017
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Consolidated total revenue, U.S. GAAP and non-GAAP
 
$
299,573

 
$
21,329

 
$

 
$
320,902

 
 
Twelve Months Ended June 30, 2018
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Consolidated total revenue, as reported (U.S. GAAP)
 
$
1,104,014

 
$
110,060

 
$

 
$
1,214,074

SmartStyle restructuring discounting
 
(2,061
)
 

 

 
(2,061
)
Adjusted total revenue, non-GAAP financial measure
 
$
1,101,953

 
$
110,060

 
$

 
$
1,212,013

 
 
Twelve Months Ended June 30, 2017
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Consolidated total revenue, U.S. GAAP and non-GAAP
 
$
1,189,546

 
$
78,914

 
$

 
$
1,268,460


– more –



























REGIS CORPORATION
Reconciliation by reportable segment of reported U.S. GAAP gross profit (excluding depreciation and amortization) to adjusted gross profit (excluding depreciation and amortization), a non-GAAP financial measure
(Dollars in thousands)
(Unaudited)
Gross profit
The Company defines gross profit as service and product revenues less cost of service and cost of product, excluding depreciation and amortization. Non-GAAP gross profit is gross profit, as defined by the Company, adjusted for items impacting comparability for each respective period.
 
 
Three Months Ended June 30, 2018
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Revenues:
 
 
 
 
 
 
 
 
Service
 
$
218,352

 
$

 
$

 
$
218,352

Product
 
45,041

 
15,982

 

 
61,023

 
 
263,393

 
15,982

 

 
279,375

 
 
 
 
 
 
 
 
 
Cost of service
 
123,815

 

 

 
123,815

Cost of product
 
20,867

 
12,591

 

 
33,458

 
 
144,682

 
12,591

 

 
157,273

 
 
 
 
 
 
 
 
 
U.S. GAAP gross profit(1)
 
$
118,711

 
$
3,391

 
$

 
$
122,102

 
 
 
 
 
 
 
 
 
Non-GAAP gross profit adjustments:
 
 
 
 
 
 
 
 
    SmartStyle restructuring discounting
 
637

 

 

 
637

Non-GAAP gross profit(1)
 
$
119,348

 
$
3,391

 
$

 
$
122,739

____________________________________
(1)    Gross profit excludes depreciation and amortization.

 
 
Three Months Ended June 30, 2017
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Revenues:
 
 
 
 
 
 
 
 
Service
 
$
243,649

 
$

 
$

 
$
243,649

Product
 
55,924

 
8,109

 

 
64,033

 
 
299,573

 
8,109

 

 
307,682

 
 
 
 
 
 
 
 
 
Cost of service
 
155,386

 

 

 
155,386

Cost of product
 
23,982

 
5,927

 

 
29,909

 
 
179,368

 
5,927

 

 
185,295

 
 
 
 
 
 
 
 
 
U.S. GAAP gross profit(1)
 
$
120,205

 
$
2,182

 
$

 
$
122,387

 
 
 
 
 
 
 
 
 
Non-GAAP gross profit adjustments:
 
 
 
 
 
 
 
 
     Salon tools write-off
 
4,983

 

 

 
4,983

Non-GAAP gross profit(1)
 
$
125,188

 
$
2,182

 
$

 
$
127,370

____________________________________
(1)    Gross profit excludes depreciation and amortization.

– more –



















 
 
Twelve Months Ended June 30, 2018
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Revenues:
 
 
 
 
 
 
 
 
Service
 
$
899,051

 
$

 
$

 
$
899,051

Product
 
204,963

 
53,703

 

 
258,666

 
 
1,104,014

 
53,703

 

 
1,157,717

SmartStyle restructuring discounting
 
(2,061
)
 

 

 
(2,061
)
Adjusted total revenue, non-GAAP financial measure
 
$
1,101,953

 
$
53,703

 
$

 
$
1,155,656

 
 
 
 
 
 
 
 
 
Cost of service
 
530,582

 

 

 
530,582

Cost of product
 
98,495

 
42,128

 

 
140,623

 
 
629,077

 
42,128

 

 
671,205

 
 
 
 
 
 
 
 
 
U.S. GAAP and Non-GAAP gross profit(1)
 
$
474,937

 
$
11,575

 
$

 
$
486,512

 
 
 
 
 
 
 
 
 
Non-GAAP gross profit adjustments:
 
 
 
 
 
 
 
 
    SmartStyle restructuring discounting and costs
 
1,758

 

 

 
1,758

Non-GAAP gross profit(1)
 
$
476,695

 
$
11,575

 
$

 
$
488,270

____________________________________
(1)    Gross profit excludes depreciation and amortization.

 
 
Twelve Months Ended June 30, 2017
 
 
Company-owned
 
Franchise
 
Corporate
 
Consolidated
Revenues:
 
 
 
 
 
 
 
 
Service
 
$
960,347

 
$

 
$

 
$
960,347

Product
 
229,199

 
30,623

 

 
259,822

 
 
1,189,546

 
30,623

 

 
1,220,169

 
 
 
 
 
 
 
 
 
Cost of service
 
610,384

 

 

 
610,384

Cost of product
 
103,611

 
22,686

 

 
126,297

 
 
713,995

 
22,686

 

 
736,681

 
 
 
 
 
 
 
 
 
U.S. GAAP and Non-GAAP gross profit(1)
 
$
475,551

 
$
7,937

 
$

 
$
483,488

 
 
 
 
 
 
 
 
 
Non-GAAP gross profit adjustments:
 
 
 
 
 
 
 
 
     Salon tools write-off
 
4,983

 

 

 
4,983

Non-GAAP gross profit(1)
 
$
480,534

 
$
7,937

 
$

 
$
488,471

____________________________________
(1)    Gross profit excludes depreciation and amortization.

– more –

















REGIS CORPORATION
Reconciliation of reported U.S. GAAP revenue change to same-store sales
(unaudited)

 
Three Months Ended June 30,
 
Twelve Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Revenue decline, as reported (U.S. GAAP)
 
(8.1
)%
 
(1.1
)%
 
(4.3
)%
 
(1.8
)%
Effect of new company-owned stores
 

 
(0.5
)
 
(0.2
)
 
(0.5
)
Effect of closed salons
 
11.9

 
2.7

 
7.4

 
2.0

Franchise
 
(3.2
)
 
(0.1
)
 
(2.4
)
 

Foreign currency
 
(0.3
)
 
0.3

 
(0.3
)
 
0.1

Other
 
0.4

 
0.5

 
0.3

 
(0.3
)
Same-store sales, non-GAAP
 
0.7
 %
 
1.8
 %
 
0.5
 %
 
(0.5
)%

REGIS CORPORATION
Reconciliation of reported non-GAAP revenue change to same-store sales, as adjusted
(unaudited)

 
Three Months Ended June 30,
 
Twelve Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Revenue decline, as adjusted (non-GAAP)
 
(8.1
)%
 
(1.1
)%
 
(4.5
)%
 
(1.8
)%
Effect of new company-owned stores
 

 
(0.5
)
 
(0.2
)
 
(0.5
)
Effect of closed salons
 
11.9

 
2.7

 
7.4

 
2.0

Other
 
0.4

 
0.5

 
0.3

 
(0.3
)
Franchise
 
(3.2
)
 
(0.1
)
 
(2.4
)
 

Foreign currency
 
(0.3
)
 
0.3

 
(0.3
)
 
0.1

Same-store sales, as adjusted non-GAAP
 
0.7
 %
 
1.8
 %
 
0.3
 %
 
(0.5
)%


– end –


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