Attached files
| file | filename |
|---|---|
| 8-K - FORM 8K AZZ FY13 Q2 PRESENTATION - AZZ INC | form8kazzfy13q2presetation.htm |
| EX-99.1 - AZZ INCORPORATED PRESENTATION - AZZ INC | ex991.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Actual
Year to Date
August 31, 2012
|
Projected
Year Ended
February 28, 2013
|
|||||||
|
Net Sales:
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||||||||
|
Electrical and Industrial Products
|
$ | 111,212 | $ | 245,000 to $260,000 | ||||
|
Galvanizing Services
|
$ | 169,316 | $ | 330,000 to $340,000 | ||||
|
Total Sales
|
$ | 280,528 | $ | 575,000 to $600,000 | ||||
|
Diluted earnings per share
|
$ | 1.25 | $ | 2.25 to $2.40 | ||||
|
Net Sales by Market Segment:
|
||||||||
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Power Generation
|
32 | % | ||||||
|
Transmission and Distribution
|
21 | % | ||||||
|
Industrial
|
47 | % | ||||||
|
Electrical and Industrial Products
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||||||||
|
Revenues by Industry:
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||||||||
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Power Generation
|
46 | % | ||||||
|
Transmission and Distribution
|
29 | % | ||||||
|
Industrial
|
25 | % | ||||||
|
Galvanizing Services
|
||||||||
|
Revenues by Industry:
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||||||||
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Electrical and Telecommunications
|
35 | % | ||||||
|
OEM’s
|
15 | % | ||||||
|
Industrial
|
30 | % | ||||||
|
Bridge and Highway
|
10 | % | ||||||
|
Petro Chemical
|
10 | % | ||||||
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Operating Margins:
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||||||||
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Electrical and Industrial Products
|
14.5 | % |
14% to 16
|
% | ||||
|
Galvanizing Services
|
27.2 | % |
25% to 27
|
% | ||||
|
Cash Provided By (Used In)Operations
|
$ | 30,165 | $ | 70,000 | ||||
|
Capital Expenditures
|
$ | 12,562 | $ | 29,000 | ||||
|
Depreciation and Amortization of Intangible Assets and Debt Issue Cost
|
$ | 13,163 | $ | 29,000 | ||||
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Total Bank Debt
|
$ | 210,714 | $ | 210,714 | ||||
|
Cash Dividend
|
$ | 6,319 | $ | 13,300 | ||||
|
Percent of Business By Segment:
|
||||||||
|
Electrical and Industrial Products
|
40 | % | 43 | % | ||||
|
Galvanizing Services
|
60 | % | 57 | % | ||||