Attached files
| file | filename |
|---|---|
| 8-K - 8-K - AZZ INC | form8kinvestorpresentation.htm |
| EX-99.1 - EXHIBIT 99.1 INVESTOR PRESENTATION - AZZ INC | azzq2fy2014investorprese.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
Actual Year to Date August 31, 2013 | Projected Year Ended Feb. 28, 2014 | Projected QTR Ended Nov. 30, 2013 | ||||||||
Net Sales: | ||||||||||
Electrical and Industrial Products and Services | $ | 200,600 | $430,000 to $450,000 | |||||||
Galvanizing Services | $ | 172,357 | $350,000 to $360,000 | |||||||
Total Sales | $ | 372,957 | $780,000 to $810,000 | $210,000 to $230,000 | ||||||
Diluted earnings per share | $ | 1.20 | $2.45 to $2.65 | $.65 to $.75 | ||||||
Net Sales by Market Segment: | ||||||||||
Power Generation | 38 | % | ||||||||
Transmission and Distribution | 14 | % | ||||||||
Industrial | 48 | % | ||||||||
Electrical and Industrial Products and Services | ||||||||||
Revenues by Industry: | ||||||||||
Power Generation | 52 | % | ||||||||
Transmission and Distribution | 15 | % | ||||||||
Industrial | 33 | % | ||||||||
Galvanizing Services | ||||||||||
Revenues by Industry: | ||||||||||
Electrical and Telecommunications | 34 | % | ||||||||
OEM’s | 12 | % | ||||||||
Industrial | 36 | % | ||||||||
Bridge and Highway | 5 | % | ||||||||
Petro Chemical | 13 | % | ||||||||
Operating Margins: | ||||||||||
Electrical and Industrial Products and Services | 11.9 | % | 11% to 13% | |||||||
Galvanizing Services | 30.1 | % | 27% to 29% | |||||||
Cash Provided By (Used In)Operations | $ | 55,183 | $95,000 to $105,000 | |||||||
Capital Expenditures | $ | 23,847 | $ | 50,000 | ||||||
Depreciation and Amortization of Intangible Assets and Debt Issue Cost | $ | 21,713 | $40,000 to $45,000 | |||||||
Total Bank Debt | $ | 452,491 | $ | 440,000 | ||||||
Cash Dividend | $ | 7,134 | $ | 14,500 | ||||||
Percent of Business By Segment: | ||||||||||
Electrical and Industrial Products and Services | 54 | % | 56 | % | ||||||
Galvanizing Services | 46 | % | 44 | % | ||||||