(l) Represents COVID-19 expenses for employees on temporary furlough for whom the Company provides health benefits; non-payroll expenses including advertising, occupancy and other store operating expenses. PARTY CITY HOLDCO INC. RECONCILIATION OF 2020 OUTLOOK (In millions, unaudited) As a result of the continued disruption and uncertainty caused by the COVID-19 pandemic, the Company is not providing financial guidance for fiscal 2020. PARTY CITY HOLDCO INC. SEGMENT INFORMATION (In thousands, except percentages, unaudited) PARTY CITY HOLDCO INC. OPERATING METRICS