Attached files
| file | filename |
|---|---|
| 8-K - AZZ INC | azzform8kq4.htm |
| EX-99.1 - AZZ Q4 PRESENTATION - AZZ INC | q4presentation.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Actual
Year to Date
February 28, 2011
|
Projected
Year Ended
February 29, 2012
|
|||||||
|
Net Sales:
|
||||||||
|
Electrical and Industrial Products
|
$ | 162,600 | $ | 170,000 to $185,000 | ||||
|
Galvanizing Services
|
$ | 218,049 | $ | 225,000 to $265,000 | ||||
|
Total Sales
|
$ | 380,649 | $ | 425,000 to $450,000 | ||||
|
Diluted earnings per share
|
$ | 2.77 | $ | 2.70 to $3.05 | ||||
|
Net Sales by Market Segment:
|
||||||||
|
Power Generation
|
19 | % | ||||||
|
Transmission and Distribution
|
27 | % | ||||||
|
Industrial
|
54 | % | ||||||
|
Electrical and Industrial Products
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Power Generation
|
29 | % | ||||||
|
Transmission and Distribution
|
49 | % | ||||||
|
Industrial
|
22 | % | ||||||
|
Galvanizing Services
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Electrical and Telecommunications
|
30 | % | ||||||
|
OEM’s
|
15 | % | ||||||
|
Industrial
|
35 | % | ||||||
|
Bridge and Highway
|
10 | % | ||||||
|
Petro Chemical
|
10 | % | ||||||
|
Operating Margins:
|
||||||||
|
Electrical and Industrial Products
|
16.7 | % |
13% to 15
|
% | ||||
|
Galvanizing Services
|
26.1 | % |
25% to 27
|
% | ||||
|
Cash Provided By (Used In)Operations
|
$ | 42,085 | $ | 47,500 | ||||
|
Capital Expenditures
|
$ | 16,411 | $ | 23,000 | ||||
|
Depreciation and Amortization of Intangible Assets and Debt Issue Cost
|
$ | 22,166 | $ | 21,000 | ||||
|
Total Bank Debt
|
$ | 225,000 | $ | 225,000 | ||||
|
Cash Dividend
|
$ | 12,467 | $ | 12,700 | ||||
|
Percent of Business By Segment:
|
||||||||
|
Electrical and Industrial Products
|
43 | % | 40 | % | ||||
|
Galvanizing Services
|
57 | % | 60 | % | ||||