Attached files
| file | filename |
|---|---|
| 8-K - 8-K - AZZ INC | form8k1-18x13prguidance.htm |
| EX-99.1 - EXHIBIT 99.1 - AZZ INC | ex991prdividendfy14guidance.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
Projected Year Ended February 28, 2013 | Projected Year Ended February 28, 2014 | |||||||
Net Sales: | ||||||||
Electrical and Industrial Products | $240,000 to $245,000 | $270,000 to $285,000 | ||||||
Galvanizing Services | $335,000 to $340,000 | $355,000 to $375,000 | ||||||
Total Sales | $575,000 to $585,000 | $625,000 to $660,000 | ||||||
Diluted earnings per share | $2.35 to $2.45 | $2.50 to $2.75 | ||||||
Net Sales by Market Segment: | ||||||||
Power Generation | 32 | % | 32 | % | ||||
Transmission and Distribution | 21 | % | 21 | % | ||||
Industrial | 47 | % | 47 | % | ||||
Electrical and Industrial Products | ||||||||
Revenues by Industry: | ||||||||
Power Generation | 46 | % | 43 | % | ||||
Transmission and Distribution | 29 | % | 29 | % | ||||
Industrial | 25 | % | 28 | % | ||||
Galvanizing Services | ||||||||
Revenues by Industry: | ||||||||
Electrical and Telecommunications | 35 | % | 39 | % | ||||
OEM's | 15 | % | 12 | % | ||||
Industrial | 30 | % | 29 | % | ||||
Bridge and Highway | 10 | % | 8 | % | ||||
Petro Chemical | 10 | % | 12 | % | ||||
Operating Margins: | ||||||||
Electrical and Industrial Products | 14% to 16% | 14% to 16% | ||||||
Galvanizing Services | 26% to 27% | 26% to 28% | ||||||
Cash Provided By (Used In)Operations | $80,000 | $70,000 to $80,000 | ||||||
Capital Expenditures | $29,000 | $29,000 | ||||||
Depreciation and Amortization of Intangible Assets and Debt Issue Cost | $29,000 | $28,000 to $30,000 | ||||||
Total Bank Debt | $210,714 | $196,000 | ||||||
Cash Dividend | $13,300 | $14,500 | ||||||
Percent of Business By Segment: | ||||||||
Electrical and Industrial Products | 42 | % | 43 | % | ||||
Galvanizing Services | 58 | % | 57 | % | ||||