PNC Retailer Productivity & Development Outlook Report

Page 1

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*FOR INTERNAL USE ONLY*


2008

2009

2010

2011

2012

2013

2014






’ 


Historical Development Activity CHRISTOPHER & BANKS 90

FO RECAST

80

$20.00 $18.00

70 60

$16.00

50 40

$14.00

30 20

$12.00

10 0

$10.00

2008

2009

2010

Ope nings

2011

Closings

2012

2013

Remo de ls

2014

Avg. Base Rent P SF

Historical Capital Expenditures CHRISTOPHER & BANKS $40

FO RECAST

$35

$30 $25 $20 $15 $10 $5 $0 2008

“ “

2009

2010

2011

2012

2013

” “

2014


Historical Development Activity TUESDAY MORNING 50 45 40 35 30 25 20 15 10 5 0

FO RECAST

$10.40 $10.00 $9.60 $9.20 $8.80

2009

2010 Ope nings

2011

2012

Closings

2013 Remo de ls

2014

2015

Avg. Base Rent P SF

Historical Avg Store Sizes TUESDAY MORNING


Historical Development Activity RESTORATION HARDWARE 40

FO RECAST

35 30

$90.00

$80.00 $70.00

25

$60.00

20

$50.00

15 10

$40.00

5

$30.00

0

$20.00

2008

2009 Ope nings

2010

2011

Closings

2012 Remo de ls

2013

2014

Avg. Base Rent P SF

Historical Capital Expenditures RESTORATION HARDWARE


Historical Development Activity ASCENA RETAIL GROUP 250

FO RECAST

$20.00

200

$18.00

150

$16.00

100

$14.00

50

$12.00

0

$10.00

2008

2009

2010

Ope nings

2011

Closings

2012 Remo de ls

2013

2014

Avg. Base Rent P SF

Lease Expiration Schedule ASCENA RETAIL GROUP

1200

1000 800 600 400 200

0 2015

2016

2017

Expir ing Le ases

2018 Lea ses W/ O Options

2019

Thereafter


Historical Development Activity BEBE STORES $60.0

FO RECAST

$50.0

$72.00 $64.00

$40.0 $30.0

$56.00

$20.0

$48.00

$10.0 $0.0

$40.00

2009

2010 Ope nings

2011

2012

Closings

2013

2014

Remo de ls

2015

Avg. Base Rent P SF

Historical Capital Expenditures BEBE STORES $25

FO RECAST

$20 $15

$10 $5 $0 2009

2010

2011

2012

2013

2014

2015


Historical Development Activity COACH 90 80 70 60 50 40 30 20 10 0

FO RECAST

$120.00 $100.00

$80.00 $60.00 $40.00 $20.00

$0.00

2009

2010

2011

Ope nings

2012

Closings

2013 Remo de ls

2014

2015

Avg. Base Rent P SF

Historical Capital Expenditures COACH

Millions

$350

FO RECAST

$300 $250 $200 $150

$100 $50 $0 2009

2010

2011

2012

2013

2014

2015


Historical Development Activity SHOE CARNIVAL 45

FO RECAST

40 35

$16.00 $14.00 $12.00

30

$10.00

25

$8.00

20

$6.00

15 10

$4.00

5

$2.00

0

$0.00

2008

2009 Ope nings

2010

2011

Closings

2012

2013

Remo de ls

2014

Avg. Base Rent P SF

Historical Capital Expenditures SHOE CARNIVAL

(In Millions

$35

FO RECAST

$30 $25 $20 $15 $10 $5 $0 2008

2009

2010

2011

2012

2013

2014


Historical Development Activity FOOT LOCKER 350

FO RECAST

$48.00

300

$46.00

250

$44.00

200

$42.00

150

$40.00

100

$38.00

50

$36.00

0

$34.00

2008

2009 Ope nings

2010 Closings

2011

2012 Remo de ls

2013

2014

Avg. Base Rent P SF


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