Old COPPER (CPPRQ) 8-K Consolidated Statements of Operations

Exhibit 99.1

J. C. PENNEY COMPANY, INC.

(Debtor-in-Possession)

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	Month Ended						Nine Months Ended
(In millions)	October 31, 2020			November 2, 2019			October 31, 2020			November 2, 2019
Total net sales	$	479		$	764		$	4,147		$	7,332
Credit income and other		30			36			266			342
Total revenues		509			800			4,413			7,674
Costs and expenses/(income):
Cost of goods sold (exclusive of depreciation and amortization shown separately below)		334			455			2,909			4,756
Selling, general and administrative (SG&A)		198			261			1,621			2,580
Depreciation and amortization		46			41			462			415
Real estate and other, net		2			—			(6	)		(3	)
Restructuring and management transition		7			4			236			36
Total costs and expenses		587			761			5,222			7,784
Operating income/(loss)		(78	)		39			(809	)		(110	)
Other components of net periodic pension cost/(income)		8			(4	)		44			(39	)
(Gain) / loss on extinguishment of debt		—			—			—			(1	)
Net interest expense		28			25			238			220
Loss due to discontinuance of hedge accounting		—			—			77			—
Reorganization items, net		42			—			210			—
Income/(loss) before income taxes		(156	)		18			(1,378	)		(290	)
Income tax expense/(benefit)		—			(3	)		(66	)		5
Net income/(loss)	$	(156	)	$	21		$	(1,312	)	$	(295	)

Note: The financial statements presented are internal monthly financial statements within a fiscal quarter, do not include certain quarterly adjustments and other important explanatory notes, and have not been audited or reviewed by any independent public accounting firm. Quarterly financial statements are subject to internal controls over financial reporting performed only with respect to quarterly financial statements. Consequently, these monthly financial statements may be subject to future reconciliation or adjustments to conform to generally accepted accounting principles or reporting requirements of the SEC and may not be representative of our financial position or indicative of future operating results or cash flows.

J. C. PENNEY COMPANY, INC.

(Debtor-in-Possession)

CONSOLIDATED BALANCE SHEETS

(Unaudited)

(In millions)	October 31, 2020			November 2, 2019			February 1, 2020
Assets
Current assets:
Cash in banks and in transit	$	195		$	147		$	108
Cash short-term investments		476			10			278
Restricted cash		515			—			—
Cash, cash equivalents and restricted cash		1,186			157			386
Merchandise inventory		1,907			2,934			2,166
Prepaid expenses and other		610			285			174
Total current assets		3,703			3,376			2,726
Property and equipment, net		3,037			3,548			3,488
Operating lease assets		753			942			998
Prepaid pension		16			175			120
Other assets		625			658			657
Total assets	$	8,134		$	8,699		$	7,989
Liabilities and stockholders’ equity
Current liabilities:
Merchandise accounts payable	$	252		$	1,105		$	786
Other accounts payable and accrued expenses		805			899			931
Current operating lease liabilities		—			78			68
Debtor-in-possession financing		900			—			—
Current portion of long-term debt, net		1,264			147			147
Total current liabilities		3,221			2,229			1,932
Noncurrent operating lease liabilities		—			1,112			1,108
Long-term debt		—			4,011			3,574
Deferred taxes		41			117			116
Other liabilities		284			362			430
Total liabilities not subject to compromise		3,546			7,831			7,160
Liabilities subject to compromise		5,063			—			—
Stockholders’ (deficit) equity
Common stock		161			160			160
Additional paid-in capital		4,721			4,720			4,723
Reinvested earnings/(accumulated deficit)		(4,981	)		(3,694	)		(3,667	)
Accumulated other comprehensive income/(loss)		(376	)		(318	)		(387	)
Total stockholders’ (deficit) equity		(475	)		868			829
Total liabilities and stockholders’ (deficit) equity	$	8,134		$	8,699		$	7,989

Note: The financial statements presented are internal monthly financial statements within a fiscal quarter, do not include certain quarterly adjustments and other important explanatory notes, and have not been audited or reviewed by any independent public accounting firm. Quarterly financial statements are subject to internal controls over financial reporting performed only with respect to quarterly financial statements. Consequently, these monthly financial statements may be subject to future reconciliation or adjustments to conform to generally accepted accounting principles or reporting requirements of the SEC and may not be representative of our financial position or indicative of future operating results or cash flows.

J. C. PENNEY COMPANY, INC.

(Debtor-in-Possession)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ (DEFICIT) EQUITY

(Unaudited)

(In millions)	Number of Common Shares		Common Stock		Additional Paid-in Capital			Reinvested Earnings/(Accumulated Deficit)			Accumulated Other Comprehensive Income/(Loss)			Total Stockholders’ (Deficit)/ Equity
February 1, 2020		320.5	$	160	$	4,723		$	(3,667	)	$	(387	)	$	829
Net income/(loss)		—		—		—			(1,156	)		—			(1,156	)
Discontinuance of hedge accounting		—		—		—			—			64			64
Other comprehensive income/(loss)		—		—		—			—			(35	)		(35	)
Stock-based compensation and other		2.3		1		(2	)		(1	)		—			(2	)
October 3, 2020		322.8		161		4,721			(4,824	)		(358	)		(300	)
Net income/(loss)		—		—		—			(156	)		—			(156	)
Other comprehensive income/(loss)		—		—		—			—			(16	)		(16	)
Stock-based compensation and other		—		—		—			(1	)		(2	)		(3	)
October 31, 2020		322.8	$	161	$	4,721		$	(4,981	)	$	(376	)	$	(475	)

(In millions)	Number of Common Shares		Common Stock		Additional Paid-in Capital			Reinvested Earnings/(Accumulated Deficit)			Accumulated Other Comprehensive Income/(Loss)			Total Stockholders’ Equity
February 2, 2019		316.1	$	158	$	4,713		$	(3,373	)	$	(328	)	$	1,170
ASC 842 (Leases) and ASU 2018-02 (Stranded Taxes) adoption		—		—		—			(26	)		53			27
Net income/(loss)		—		—		—			(316	)		—			(316	)
Other comprehensive income/(loss)		—		—		—			—			(39	)		(39	)
Stock-based compensation and other		2.3		1		10			(2	)		—			9
October 5, 2019		318.4		159		4,723			(3,717	)		(314	)		851
Net income/(loss)		—		—		—			21			—			21
Other comprehensive income/(loss)		—		—		—			—			(4	)		(4	)
Stock-based compensation and other		1.6		1		(3	)		2			—			—
November 2, 2019		320.0	$	160	$	4,720		$	(3,694	)	$	(318	)	$	868

Note: The financial statements presented are internal monthly financial statements within a fiscal quarter, do not include certain quarterly adjustments and other important explanatory notes, and have not been audited or reviewed by any independent public accounting firm. Quarterly financial statements are subject to internal controls over financial reporting performed only with respect to quarterly financial statements. Consequently, these monthly financial statements may be subject to future reconciliation or adjustments to conform to generally accepted accounting principles or reporting requirements of the SEC and may not be representative of our financial position or indicative of future operating results or cash flows.

J. C. PENNEY COMPANY, INC.

(Debtor-in-Possession)

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Month Ended						Nine Months Ended
(In millions)	October 31, 2020			November 2, 2019			October 31, 2020			November 2, 2019
Cash flows from operating activities:
Net income/(loss)	$	(156	)	$	21		$	(1,312	)	$	(295	)
Adjustments to reconcile net income/(loss) to net cash provided by/(used in) operating activities:
Restructuring and management transition		18			—			163			20
Reorganization items, net		11			—			28			—
Net (gain)/loss on sale of non-operating assets		—			—			—			(1	)
Net (gain)/loss on sale of operating assets		—			—			—			2
Discontinuance of hedge accounting		—			—			77			—
(Gain)/loss on extinguishment of debt		—			—			—			(1	)
Depreciation and amortization		46			41			462			415
Benefit plans		10			(3	)		59			(44	)
Stock-based compensation		—			—			(2	)		9
Deferred taxes		—			(6	)		(66	)		(5	)
Change in cash from:
Inventory		(67	)		(145	)		259			(497	)
Prepaid expenses and other assets		(7	)		(27	)		(428	)		(109	)
Merchandise accounts payable		(26	)		(40	)		(42	)		258
Income taxes		—			4			—			3
Accrued expenses and other		5			31			4			(61	)
Net cash provided by/(used in) operating activities		(166	)		(124	)		(798	)		(306	)
Cash flows from investing activities:
Capital expenditures		(2	)		(29	)		(59	)		(226	)
Proceeds from sale of non-operating assets		—			—			—			1
Proceeds from sale of operating assets		2			—			12			14
Insurance proceeds received for damage to property and equipment		1			—			1			—
Net cash provided by/(used in) investing activities		1			(29	)		(46	)		(211	)
Cash flows from financing activities:
Proceeds from debtor-in-possession financing		—			—			450			—
Proceeds from borrowings under the credit facility		8			552			2,735			1,827
Payments of borrowings under the credit facility		—			(385	)		(1,471	)		(1,398	)
Payments of finance leases and note payable		—			(1	)		(1	)		(2	)
Payments of long-term debt		—			—			(19	)		(86	)
Debtor-in-possession financing fees		—			—			(50	)		—
Proceeds from stock issued under stock plans		—			—			—			1
Tax withholding payments for vested restricted stock		—			(1	)		—			(1	)
Net cash provided by/(used in) financing activities		8			165			1,644			341
Net increase/(decrease) in cash, cash equivalents and restricted cash		(157	)		12			800			(176	)
Cash, cash equivalents and restricted cash at beginning of period		1,343			145			386			333
Cash, cash equivalents and restricted cash at end of period	$	1,186		$	157		$	1,186		$	157

Note: The financial statements presented are internal monthly financial statements within a fiscal quarter, do not include certain quarterly adjustments and other important explanatory notes, and have not been audited or reviewed by any independent public accounting firm. Quarterly financial statements are subject to internal controls over financial reporting performed only with respect to quarterly financial statements. Consequently, these monthly financial statements may be subject to future reconciliation or adjustments to conform to generally accepted accounting principles or reporting requirements of the SEC and may not be representative of our financial position or indicative of future operating results or cash flows.

October 2020 Sales by Store Group # of Stores >=1.10mm $19 13 1.05-1.10mm $6 6 1.00-1.05mm $3 3 0.95-1.00mm $9 9 0.90-0.95mm $10 11 0.85-0.90mm $14 16 Sales 0.80-0.85mm $18 22 2020 0.75-0.80mm $17 22 0.70-0.75mm $20 27 0.65-0.70mm $25 38 October 0.60-0.65mm $16 26 by 0.55-0.60mm $28 49 0.50-0.55mm $28 53 Grouped 0.45-0.50mm $33 70 0.40-0.45mm $28 65 0.35-0.40mm $22 59 Stores 0.30-0.35mm $25 76 0.25-0.30mm $16 57 0.20-0.25mm $12 54 0.15-0.20mm $7 42 0.10-0.15mm $5 37 0.05-0.10mm $5 64 0.00-0.05mm $1 26 <0.00mm ($0) 1 $— $5 $10 $15 $20 $25 $30 $35 $40 Aggregate Store Group October 2020 Sales ($ in mm) October 2020 4-Wall EBITDA(1) by Store Group # of Stores >=0.35mm $1 2 0.30-0.35mm $1 2 EBITDA 0.25-0.30mm $-—- Wall    4—0.20-0.25mm $0 2 2020    0.15-0.20mm $1 October 6 by 0.10-0.15mm $3 23 Grouped 0.05-0.10mm $4 60 Stores 0.00-0.05mm $4 214 (0.05)-0.00mm ($6) 272 <(0.05)mm ($30) 265 ($40) ($35) ($30) ($25) ($20) ($15) ($10) ($5) $— $5 $10 Aggregate Store Group October 2020 4-Wall EBITDA ($ in mm) (1) 4-Wall EBITDA is an internal store performance metric, which excludes most corporate overhead and other fixed allocated    costs. Monthly 4-Wall EBITDA numbers do not reflect certain allocations made only on an annual basis. October 2020 Operating Profit(1) by Store Group # of Stores >=0.35mm $2 4 0.30-0.35mm $1 3 Profit 0.25-0.30mm $1 4 Operating 0.20-0.25mm $1 6 2020    October 0.15-0.20mm $4 24 by 0.10-0.15mm $5 42 Grouped 0.05-0.10mm $9 123 Stores 0.00-0.05mm $6 261 (0.05)-0.00mm ($4) 188 <(0.05)mm ($22) 191 ($25) ($20) ($15) ($10) ($5) $— $5 $10 $15 Aggregate Store Group October 2020 Operating Profit ($ in mm) (1) Operating Profit is an internal store performance metric, which excludes most corporate overhead and other fixed allocated costs.

October 2020 Controllable Expense(1) by Store Group # of Stores 141 >=0.08mm $15 72 0.07-0.08mm $5 Expense 88 0.06-0.07mm $6 0.05-0.06mm 97 Controllable $5    129 2020 0.04-0.05mm $6 October 0.03-0.04mm $4 100 by Grouped 0.02-0.03mm $2 77 Stores 0.01-0.02mm $2 102 0.00-0.01mm $0 33 <0.00mm ($0) 7 ($2) $— $2 $4 $6 $8 $10 $12 $14 $16 Aggregate Store Group October 2020 Controllable Expense ($ in mm) (1) Controllable expenses include store salaries, facilities expenses and utilities expenses, among others. October 2020 Noncontrollable Expense(1) by Store Group # of Stores >=0.08mm $26 219 0.07-0.08mm $5 65 Expense 0.06-0.07mm $5 73 0.05-0.06mm $6 111 Noncontrollable 0.04-0.05mm $4 86 2020 0.03-0.04mm $4 104 October 0.02-0.03mm $2 83 by    0.01-0.02mm $1 69 Grouped 0.00-0.01mm $0 21 Stores <0.00mm ($2) 15 ($5) $— $5 $10 $15 $20 $25 $30 Aggregate Store Group October 2020 Noncontrollable Expense ($ in mm) (1)Noncontrollable expenses include expenses relating to marketing, display, maintenance and repairs, among others. October 2020 Gross Margin by Store Group # of Stores >=0.40mm $7 14 0.35-0.40mm $4 10 Margin 0.30-0.35mm $4 12 Gross    0.25-0.30mm $11 41 2020    October 0.20-0.25mm $16 71 by 0.15-0.20mm $27 157 Grouped 0.10-0.15mm $24 193 Stores 0.05-0.10mm $13 173 0.00-0.05mm $1 43 <0.00mm ($9) 132 ($15) ($10) ($5) $— $5 $10 $15 $20 $25 $30 Aggregate Store Group October 2020 Gross Margin ($ in mm)

October 2019 Sales by Store Group # of Stores >=1.10mm $229 163 1.05-1.10mm $13 12 1.00-1.05mm $39 38 0.95-1.00mm $33 34 0.90-0.95mm $37 40 Sales 0.85-0.90mm $39 44 2019 0.80-0.85mm $35 43 0.75-0.80mm $26 33 0.70-0.75mm $34 47 October 0.65-0.70mm $16 24 by 0.60-0.65mm $22 35 0.55-0.60mm $24 42 0.50-0.55mm $22 43 Grouped 0.45-0.50mm $18 37 0.40-0.45mm $17 39 Stores 0.35-0.40mm $9 24 0.30-0.35mm $11 34 0.25-0.30mm $14 50 0.20-0.25mm $11 48 0.15-0.20mm $3 14 0.10-0.15mm $-—-0.05-0.10mm $0 1 0.00-0.05mm $0 1 <0.00mm $-—- $— $50 $100 $150 $200 $250 Aggregate Store Group October 2019 Sales ($ in mm) October 2019 4-Wall EBITDA(1) by Store Group # of Stores >=0.35mm $13 28 0.30-0.35mm $9 28 EBITDA 0.25-0.30mm $16 58 Wall —4 0.20-0.25mm $22 97 2019    October 0.15-0.20mm $22 127 by 0.10-0.15mm $23 189 Grouped 0.05-0.10mm $15 193 Stores 0.00-0.05mm $4 116 (0.05)-0.00mm ($0) 8 <(0.05)mm ($1) 2 ($5) $— $5 $10 $15 $20 $25 Aggregate Store Group October 2019 4-Wall EBITDA ($ in mm) (1) 4-Wall EBITDA is an internal store performance metric, which excludes most corporate overhead and other fixed allocated    costs. Monthly 4-Wall EBITDA numbers do not reflect certain allocations made only on an annual basis. October 2019 Operating Profit(1) by Store Group # of Stores >=0.35mm $30 67 Profit 0.30-0.35mm $16 49 0.25-0.30mm $24 88 Operating 0.20-0.25mm $21 2019 96 0.15-0.20mm $25 October 143 0.10-0.15mm $21 by 167 Grouped 0.05-0.10mm $13 173 Stores 0.00-0.05mm $2 56 (0.05)-0.00mm ($0) 6 <(0.05)mm ($1) 1 ($5) $— $5 $10 $15 $20 $25 $30 $35 Aggregate Store Group October 2019 Operating Profit ($ in mm) (1) Operating Profit is an internal store performance metric, which excludes most corporate overhead and other fixed allocated costs.

October 2019 Controllable Expense(1) by Store Group # of Stores 456 >=0.08mm $57 54 Expense 0.07-0.08mm $4    84 0.06-0.07mm $5 56 Controllable 0.05-0.06mm $3 47 2019 0.04-0.05mm $2 0.03-0.04mm 57 October $2 by    80 Grouped 0.02-0.03mm $2 Stores 0.01-0.02mm $0 12 0.00-0.01mm $-—- <0.00mm $-—- $— $10 $20 $30 $40 $50 $60 Aggregate Store Group October 2019 Controllable Expense ($ in mm) (1) Controllable expenses include store salaries, facilities expenses and utilities expenses, among others. October 2019 Noncontrollable Expense(1) by Store Group # of Stores >=0.08mm $44 355 Expense 0.07-0.08mm $7 99 0.06-0.07mm $4 65 Noncontrollable 0.05-0.06mm $4 68 2019 0.04-0.05mm $4 83 October 0.03-0.04mm $3 85 by 0.02-0.03mm $2 78 Grouped 0.01-0.02mm $0 11 Stores    0.00-0.01mm $0 1 <0.00mm ($0) 1 ($5) $— $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 Aggregate Store Group October 2019 Noncontrollable Expense ($ in mm) (1)Noncontrollable expenses include expenses relating to marketing, display, maintenance and repairs, among others. October 2019 Gross Margin by Store Group # of Stores >=0.40mm $164 298 0.35-0.40mm $35 94 Margin 0.30-0.35mm $28 87 Gross 0.25-0.30mm $22 79 2019    October 0.20-0.25mm $19 82 by 0.15-0.20mm $13 74 Grouped 0.10-0.15mm $13 104 Stores 0.05-0.10mm $2 26 0.00-0.05mm $0 2 <0.00mm $0 — $— $20 $40 $60 $80 $100 $120 $140 $160 $180 Aggregate Store Group October 2019 Gross Margin ($ in mm)

October 2020 YTD Sales by Store Group # of Stores >=4.40mm $1,487 258 4.20-4.40mm $172 40 4.00-4.20mm $94 23 3.80-4.00mm $156 40 3.60-3.80mm $122 33 Sales 3.40-3.60mm $101 29 YTD 3.20-3.40mm $138 42 3.00-3.20mm $111 36 2020 2.80-3.00mm $130 45 2.60-2.80mm $124 46 2.40-2.60mm $107 43 October 2.20-2.40mm $105 46 by 2.00-2.20mm $106 50 1.80-2.00mm $95 50 Grouped 1.60-1.80mm $59 35 1.40-1.60mm $20 13 Stores 1.20-1.40mm $17 13 1.00-1.20mm $2 2 0.80-1.00mm $-—-0.60-0.80mm $1 1 0.40-0.60mm $-—-0.20-0.40mm $0 1 0.00-0.20mm $-—-<0.00mm $-—- $— $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 Aggregate Store Group October 2020 YTD Sales ($ in mm) October 2020 YTD 4-Wall EBITDA(1) by Store Group # of Stores >=0.70mm $38 42 0.60-0.70mm $21 32 EBITDA 0.50-0.60mm $30 54 Wall —4 0.40-0.50mm $33 74 YTD    0.30-0.40mm $33 2020 95 October 0.20-0.30mm $26 104 by Grouped 0.10-0.20mm $14 95 0.00-0.10mm $4 78 Stores (0.10)-0.00mm ($3) 64 <(0.10)mm ($93) 208 ($110) ($90) ($70) ($50) ($30) ($10) $10 $30 $50 Aggregate Store Group October 2020 YTD 4-Wall EBITDA ($ in mm) (1) 4-Wall EBITDA is an internal store performance metric, which excludes most corporate overhead and other fixed allocated    costs. Monthly 4-Wall EBITDA numbers do not reflect certain allocations made only on an annual basis. October 2020 YTD Operating Profit(1) by Store Group # of Stores >=0.70mm $155 156 0.60-0.70mm $39 61 Profit 0.50-0.60mm $50 91 Operating 0.40-0.50mm $40 90 YTD    2020 0.30-0.40mm $34 97 October 0.20-0.30mm $23 92 by    0.10-0.20mm $10 67 Grouped 0.00-0.10mm $3 Stores 49 (0.10)-0.00mm ($3) 63 <(0.10)mm ($39) 80 ($50) $— $50 $100 $150 $200 Aggregate Store Group October 2020 YTD Operating Profit ($ in mm) (1) Operating Profit is an internal store performance metric, which excludes most corporate overhead and other fixed allocated costs.

October 2020 YTD Controllable Expense(1) by Store Group # of Stores 25 >=0.80mm $26 23 0.70-0.80mm $17 Expense 73 0.60-0.70mm $47 108 Controllable 0.50-0.60mm $59    149 YTD 0.40-0.50mm $67 2020    October 0.30-0.40mm $63 179 by 0.20-0.30mm $37 143 Grouped 0.10-0.20mm $20 134 Stores 0.00-0.10mm $1 12 <0.00mm $-—- $— $10 $20 $30 $40 $50 $60 $70 $80 Aggregate Store Group October 2020 YTD Controllable Expense ($ in mm) (1) Controllable expenses include store salaries, facilities expenses and utilities expenses, among others. October 2020 YTD Noncontrollable Expense(1) by Store Group # of Stores >=0.80mm $128 108 Expense 0.70-0.80mm $44 59 0.60-0.70mm $44 68 Noncontrollable 0.50-0.60mm $55 101 YTD 0.40-0.50mm $61 136 2020    October 0.30-0.40mm $51 147 by 0.20-0.30mm $41 166 Grouped 0.10-0.20mm $10 58 Stores 0.00-0.10mm $0 3 <0.00mm $-—- $— $20 $40 $60 $80 $100 $120 $140 Aggregate Store Group October 2020 YTD Noncontrollable Expense ($ in mm) (1)Noncontrollable expenses include expenses relating to marketing, display, maintenance and repairs, among others. October 2020 YTD Gross Margin by Store Group # of Stores >=4.00mm $9 2 3.50-4.00mm $-—-Margin 3.00-3.50mm $31 10 Gross    YTD 2.50-3.00mm $40 15 2020 2.00-2.50mm $136 61 October 1.50-2.00mm $284 164 by    Grouped 1.00-1.50mm $349 287 0.50-1.00mm $231 Stores 292 0.00-0.50mm $6 15 <0.00mm $-—- $— $50 $100 $150 $200 $250 $300 $350 $400 Aggregate Store Group October 2020 YTD Gross Margin ($ in mm)

October 2019 YTD Sales by Store Group # of Stores >=4.40mm $5,690 628 4.20-4.40mm $86 20 4.00-4.20mm $53 13 3.80-4.00mm $63 16 3.60-3.80mm $41 11 3.40-3.60mm $45 13 Sales 3.20-3.40mm $16 5 YTD 3.00-3.20mm $37 12 2.80-3.00mm $40 14 2019 2.60-2.80mm $46 17 2.40-2.60mm $55 22 October 2.20-2.40mm $53 23 2.00-2.20mm $46 by 22 1.80-2.00mm $33 17 1.60-1.80mm $12 7 Grouped 1.40-1.60mm $6 4 1.20-1.40mm $1 1 Stores 1.00-1.20mm $-—-0.80-1.00mm $-—-0.60-0.80mm $-—-0.40-0.60mm $-—-0.20-0.40mm $0 1 0.00-0.20mm $-—-<0.00mm $-—- $— $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 Aggregate Store Group October 2019 YTD Sales ($ in mm) October 2019 YTD 4-Wall EBITDA(1) by Store Group # of Stores >=0.70mm $637 459 0.60-0.70mm $35 54 EBITDA 0.50-0.60mm $31 57 Wall —4 0.40-0.50mm $23 52 YTD    2019 0.30-0.40mm $24 69 October 0.20-0.30mm $16 64 by    0.10-0.20mm $8 52 Grouped 0.00-0.10mm $1 Stores 22 (0.10)-0.00mm ($0) 7 <(0.10)mm ($12) 10 ($100) $— $100 $200 $300 $400 $500 $600 $700 Aggregate Store Group October 2019 YTD 4-Wall EBITDA ($ in mm) (1) 4-Wall EBITDA is an internal store performance metric, which excludes most corporate overhead and other fixed allocated    costs. Monthly 4-Wall EBITDA numbers do not reflect certain allocations made only on an annual basis. October 2019 YTD Operating Profit(1) by Store Group # of Stores >=0.70mm $930 578 0.60-0.70mm $28 43 Profit 0.50-0.60mm $25 46 Operating 0.40-0.50mm $26 58 YTD    2019 0.30-0.40mm $17 48 October 0.20-0.30mm $11 45 by    0.10-0.20mm $3    18 Grouped 0.00-0.10mm $0 4 Stores (0.10)-0.00mm ($0) 2 <(0.10)mm ($10) 4 ($200) $— $200 $400 $600 $800 $1,000 Aggregate Store Group October 2019 YTD Operating Profit ($ in mm) (1) Operating Profit is an internal store performance metric, which excludes most corporate overhead and other fixed allocated costs.

October 2019 YTD Controllable Expense(1) by Store Group # of Stores 453 >=0.80mm $550 67 Expense 0.70-0.80mm $50    0.60-0.70mm $43 66 65 Controllable 0.50-0.60mm $36 YTD 44 0.40-0.50mm $20 2019 70 October 0.30-0.40mm $24 by 78 0.20-0.30mm $20 0.10-0.20mm 3 Grouped $0 Stores 0.00-0.10mm $-—-<0.00mm $-—- $— $100 $200 $300 $400 $500 $600 Aggregate Store Group October 2019 YTD Controllable Expense ($ in mm) (1) Controllable expenses include store salaries, facilities expenses and utilities expenses, among others. October 2019 YTD Noncontrollable Expense(1) by Store Group # of Stores >=0.80mm $452 362 Expense 0.70-0.80mm $68 91 0.60-0.70mm $43 66 Noncontrollable 0.50-0.60mm $41 74 YTD 0.40-0.50mm $36 81 2019    0.30-0.40mm $27 76 October 0.20-0.30mm $21 84 by    Grouped 0.10-0.20mm $2 11 Stores 0.00-0.10mm $0 1 <0.00mm $-—- $— $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 Aggregate Store Group October 2019 YTD Noncontrollable Expense ($ in mm) (1)Noncontrollable expenses include expenses relating to marketing, display, maintenance and repairs, among others. October 2019 YTD Gross Margin by Store Group # of Stores >=4.00mm $917 171 3.50-4.00mm $342 92 Margin 3.00-3.50mm $317 97 Gross 2.50-3.00mm $298 108 YTD 2019 2.00-2.50mm $244 109 October 1.50-2.00mm $168 97 by    1.00-1.50mm $108 Grouped 89 Stores 0.50-1.00mm $68 82 0.00-0.50mm $0 1 <0.00mm $-—- $— $100 $200 $300 $400 $500 $600 $700 $800 $900 $1,000 Aggregate Store Group October 2019 YTD Gross Margin ($ in mm)