LEVIMEDIUM SIGNALOPERATIONAL10-K

Levi Strauss is executing a strategic portfolio restructuring by divesting the Dockers brand and winding down Denizen operations while managing through a period of reduced profitability and cash generation.

The company is streamlining its brand portfolio to focus on core operations, with Dockers U.S. operations already sold and remaining international operations expected to close by February 2026. However, the business is experiencing headwinds with meaningfully lower operating cash flow and reduced net income, suggesting operational challenges during this transition period.

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FINANCIAL ANALYSIS

Levi's financial performance shows mixed signals with stockholders' equity growing 15.6% to $2.3B and current assets increasing 10.6% to $3.2B, indicating solid balance sheet strength. However, operational metrics deteriorated with net income declining 15.6% to $210.6M and operating cash flow falling 41.1% to $529.6M, while interest expense substantially increased to $45.9M. The company also significantly reduced share buybacks from $90.1M to $30.5M, suggesting management is conserving cash during this restructuring phase.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+78.6%
$25.7M$45.9M

Interest expense surged 78.6% — significant debt increase or rising rates materially impacting earnings.

Share Buybacks
Cash Flow
-66.1%
$90.1M$30.5M

Buyback activity reduced 66.1% — capital being redeployed elsewhere or cash conservation underway.

Operating Cash Flow
Cash Flow
-41.1%
$898.4M$529.6M

Operating cash flow fell 41.1% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
-15.6%
$249.6M$210.6M

Net income declined 15.6% — review whether driven by operations, interest costs, or non-recurring items.

Stockholders Equity
Balance Sheet
+15.6%
$2.0B$2.3B

Equity base grew 15.6% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Assets
Balance Sheet
+10.6%
$2.9B$3.2B

Current assets grew 10.6% — improving short-term liquidity or inventory/receivables build.

LANGUAGE CHANGES
NEW — 2026-01-28
PRIOR — 2025-01-29
ADDED
As of January 23, 2026, the registrant had 103,742,231 shares of Class A common stock, $0.001 par value per share and 286,725,056 shares of Class B common stock, $0.001 par value per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 44 Item 7A.
The wind down of the Denizen brand operations was substantially complete as of March 2, 2025.
In the second quarter of 2025 we entered into a definitive agreement to sell our Dockers business.
On July 31, 2025 the Company sold the Dockers intellectual property and operations in the U.S.
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REMOVED
As of January 23, 2025, the registrant had 104,566,642 shares of Class A common stock, $0.001 par value per share and 291,313,971 shares of Class B common stock, $0.001 par value per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 45 Item 7A.
Other sections of this Annual Report include additional factors that could adversely affect our business and financial performance.
The Dockers and Beyond Yoga businesses are presented in our financial statements under the caption of Other Brands.
The following three where to play choices serve as our strategic framework for what we intend to achieve : Brand Led : Our brands are authentic, original and loved by consumers the world over.
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