Attached files
| file | filename |
|---|---|
| EX-99.3 - AZZ PRESS RELEASE FYE10 GUIDANCE - AZZ INC | ex993pressrelease.htm |
| EX-99.1 - AZZ INCORPORATED PRESENTATION - AZZ INC | ex991presentation.htm |
| 8-K - FORM 8K FYE10 GUIDANCE - AZZ INC | fye10guidance.htm |
Exhibit
99.2
AZZ
incorporated
Financial
and Other Statistical Information
(unaudited)
($ in
Thousands except per share amount)
|
Projected
Year
End
February
28, 2010
|
Projected
Year
Ended
February
28, 2011
|
|||||||
|
Net
Sales:
|
||||||||
|
Electrical
and Industrial Products
|
$ | 200,000 to $205,000 | $ | 150,000 to $160,000 | ||||
|
Galvanizing
Services
|
$ | 150,000 to $155,000 | $ | 160,000 to $170,000 | ||||
|
Total
Sales
|
$ | 350,000 to $355,000 | $ | 310,000 to $330,000 | ||||
|
Diluted
earnings per share
|
$ | 2.95 to $3.00 | $ | 1.85 to $2.20 | ||||
|
Net
Sales by Market Segment:
|
||||||||
|
Power
Generation
|
17 | % | 16 | % | ||||
|
Transmission
and Distribution
|
34 | % | 32 | % | ||||
|
Industrial
|
49 | % | 52 | % | ||||
|
Electrical
and Industrial Products
|
||||||||
|
Revenues
by Industry:
|
||||||||
|
Power
Generation
|
22 | % | 20 | % | ||||
|
Transmission
and Distribution
|
48 | % | 47 | % | ||||
|
Industrial
|
30 | % | 33 | % | ||||
|
Galvanizing
Services
|
||||||||
|
Revenues
by Industry:
|
||||||||
|
Electrical
and Telecommunications
|
28 | % | 28 | % | ||||
|
OEM’s
|
11 | % | 11 | % | ||||
|
Industrial
|
35 | % | 32 | % | ||||
|
Bridge
and Highway
|
8 | % | 9 | % | ||||
|
Petrochemical
|
18 | % | 20 | % | ||||
|
Operating
Margins:
|
||||||||
|
Electrical
and Industrial Products
|
19%
to 20
|
% |
13.5%
to 15.5
|
% | ||||
|
Galvanizing
Services
|
29%
to 30
|
% |
24%
to 26
|
% | ||||
|
Cash
Provided By (Used In)Operations
|
$ | 75,000 | $ | 48,000 | ||||
|
Capital
Expenditures
|
$ | 14,000 | $ | 15,000 | ||||
|
Depreciation
and Amortization of Intangible
Assets and Debt Issue Cost
|
$ | 17,300 | $ | 17,000 | ||||
|
Total
Bank Debt
|
$ | 100,000 | $ | 100,000 | ||||
|
Percent
of Business By Segment:
|
||||||||
|
Electrical
and Industrial Products
|
57 | % | 49 | % | ||||
|
Galvanizing
Services
|
43 | % | 51 | % | ||||