Attached files
| file | filename |
|---|---|
| 8-K - NOTE PURCHASE AGREEMENT - AZZ INC | azzform8knpa.htm |
| EX-99.1 - AZZ PRESS RELEASE NPA - AZZ INC | ex991pr.htm |
| EX-10.1 - NOTE PURCHASE AGREEMENT - AZZ INC | ex101npa.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Projected
Year Ended
February 28, 2011
|
Projected
Year Ended
February 29,2012
|
|||||||
|
Net Sales:
|
||||||||
|
Electrical and Industrial Products
|
$ | 163,000 to $168,000 | $ | 170,000 to $185,000 | ||||
|
Galvanizing Services
|
$ | 222,000 to $227,000 | $ | 255,000 to $265,000 | ||||
|
Total Sales
|
$ | 385,000 to $395,000 | $ | 425,000 to $450,000 | ||||
|
Diluted earnings per share
|
$ | 2.70 to $2.85 | $ | 2.70 to $3.05 | ||||
|
Net Sales by Market Segment:
|
||||||||
|
Power Generation
|
18 | % | 19 | % | ||||
|
Transmission and Distribution
|
28 | % | 27 | % | ||||
|
Industrial
|
54 | % | 54 | % | ||||
|
Electrical and Industrial Products
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Power Generation
|
24 | % | 29 | % | ||||
|
Transmission and Distribution
|
45 | % | 49 | % | ||||
|
Industrial
|
31 | % | 22 | % | ||||
|
Galvanizing Services
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Electrical and Telecommunications
|
30 | % | 30 | % | ||||
|
OEM’s
|
11 | % | 15 | % | ||||
|
Industrial
|
32 | % | 35 | % | ||||
|
Bridge and Highway
|
9 | % | 10 | % | ||||
|
Petro Chemical
|
18 | % | 10 | % | ||||
|
Operating Margins:
|
||||||||
|
Electrical and Industrial Products
|
15% to 16
|
% |
13% to 15
|
% | ||||
|
Galvanizing Services
|
25% to 26
|
% |
25% to 27
|
% | ||||
|
Cash Provided By (Used In)Operations
|
$ | 40,000 | $ | 50,000 | ||||
|
Capital Expenditures
|
$ | 20,000 | $ | 23,000 | ||||
|
Depreciation and Amortization of Intangible Assets and Debt Issue Cost
|
$ | 20,000 | $ | 21,000 | ||||
|
Total Bank Debt
|
$ | 100,000 | $ | 225,000 | ||||
|
Cash Dividend
|
$ | 12,400 | $ | 12,700 | ||||
|
Percent of Business By Segment:
|
||||||||
|
Electrical and Industrial Products
|
42 | % | 40 | % | ||||
|
Galvanizing Services
|
58 | % | 60 | % | ||||
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