Attached files
| file | filename |
|---|---|
| EX-99.1 - AZZ Q3 EARNINGS RELEASE - AZZ INC | ex991earningsrelease.htm |
| 8-K - AZZ FORM 8K Q3 EARNINGS & GUIDANCE - AZZ INC | q3earningsandguidance.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Actual
Year to Date
Nov. 30, 2010
|
Projected
Year Ended
February 28, 2011
|
|||||||
|
Net Sales:
|
||||||||
|
Electrical and Industrial Products
|
$ | 118,980 | $ | 163,000 to $168,000 | ||||
|
Galvanizing Services
|
$ | 160,983 | $ | 222,000 to $227,000 | ||||
|
Total Sales
|
$ | 279,963 | $ | 385,000 to $395,000 | ||||
|
Diluted earnings per share
|
$ | 2.04 | $ | 2.70 to $2.85 | ||||
|
Net Sales by Market Segment:
|
||||||||
|
Power Generation
|
18 | % | ||||||
|
Transmission and Distribution
|
27 | % | ||||||
|
Industrial
|
55 | % | ||||||
|
Electrical and Industrial Products
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Power Generation
|
21 | % | ||||||
|
Transmission and Distribution
|
44 | % | ||||||
|
Industrial
|
35 | % | ||||||
|
Galvanizing Services
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Electrical and Telecommunications
|
30 | % | ||||||
|
OEM’s
|
11 | % | ||||||
|
Industrial
|
32 | % | ||||||
|
Bridge and Highway
|
9 | % | ||||||
|
Petro Chemical
|
18 | % | ||||||
|
Operating Margins:
|
||||||||
|
Electrical and Industrial Products
|
17.1 | % |
15% to 16
|
% | ||||
|
Galvanizing Services
|
26.2 | % |
25% to 26
|
% | ||||
|
Cash Provided By (Used In)Operations
|
$ | 25,500 | $ | 40,000 | ||||
|
Capital Expenditures
|
$ | 10,800 | $ | 20,000 | ||||
|
Depreciation and Amortization of Intangible Assets and Debt Issue Cost
|
$ | 16,200 | $ | 20,000 | ||||
|
Total Bank Debt
|
$ | 100,000 | $ | 100,000 | ||||
|
Cash Dividend
|
$ | 9,300 | $ | 12,400 | ||||
|
Percent of Business By Segment:
|
||||||||
|
Electrical and Industrial Products
|
42 | % | 42 | % | ||||
|
Galvanizing Services
|
58 | % | 58 | % | ||||
1
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Millions)
|
Period Ended
|
|||||
|
Backlog
|
2/28/10
|
$ | 109,918 | ||
|
Bookings
|
78,603 | ||||
|
Shipments
|
77,475 | ||||
|
Backlog
|
5/31/10
|
$ | 111,046 | ||
|
Book to Ship Ratio
|
1.01 | ||||
|
Bookings
|
95,033 | ||||
|
Shipments
|
99,591 | ||||
|
Backlog
|
8/31/10
|
$ | 106,488 | ||
|
Book to Ship Ratio
|
.95 | ||||
|
Bookings
|
98,096 | ||||
|
Shipments
|
102,897 | ||||
|
Backlog
|
11/30/10
|
$ | 101,687 | ||
|
Book to Ship Ratio
|
.95 | ||||
2