Attached files
| file | filename |
|---|---|
| EX-99.1 - AZZ FY13 Q1 PRESENTATION - AZZ INC | ex991.htm |
| 8-K - FY13 Q1 PRESENTATION AND FINANCIAL INFO - AZZ INC | fy13q1presentation.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Actual
Year to Date
May 31, 2012
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Projected
Year Ended
February 28, 2013
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Net Sales:
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Electrical and Industrial Products
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$ | 44,682 | $ | 235,000 to $250,000 | ||||
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Galvanizing Services
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$ | 82,461 | $ | 315,000 to $325,000 | ||||
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Total Sales
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$ | 127,143 | $ | 550,000 to $575,000 | ||||
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Diluted earnings per share *
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$ | 1.26 | $ | 4.10 to $4.30 | ||||
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Net Sales by Market Segment:
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Power Generation
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33 | % | ||||||
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Transmission and Distribution
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20 | % | ||||||
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Industrial
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47 | % | ||||||
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Electrical and Industrial Products
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Revenues by Industry:
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Power Generation
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47 | % | ||||||
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Transmission and Distribution
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29 | % | ||||||
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Industrial
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24 | % | ||||||
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Galvanizing Services
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Revenues by Industry:
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Electrical and Telecommunications
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35 | % | ||||||
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OEM’s
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15 | % | ||||||
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Industrial
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30 | % | ||||||
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Bridge and Highway
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10 | % | ||||||
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Petro Chemical
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10 | % | ||||||
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Operating Margins:
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Electrical and Industrial Products
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15.3 | % |
14% to 16
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% | ||||
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Galvanizing Services
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27.4 | % |
25% to 27
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% | ||||
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Cash Provided By (Used In)Operations
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$ | 16,224 | $ | 75,000 | ||||
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Capital Expenditures
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$ | 3,480 | $ | 29,000 | ||||
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Depreciation and Amortization of Intangible Assets and Debt Issue Cost
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$ | 5,815 | $ | 30,000 | ||||
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Total Bank Debt
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$ | 210,714 | $ | 210,714 | ||||
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Cash Dividend
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$ | 3,156 | $ | 12,700 | ||||
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Percent of Business By Segment:
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Electrical and Industrial Products
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35 | % | 43 | % | ||||
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Galvanizing Services
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65 | % | 57 | % | ||||
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* Earnings per share have not been adjusted to reflect a two-for-one stock split, effected in the form of a stock dividend on June 28, 2012.
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