Attached files
| file | filename |
|---|---|
| EX-99.1 - AZZ PRESENTATION - AZZ INC | ex991azzpresentation.htm |
| 8-K - AZZ FY12 Q1 GUIDANCE - AZZ INC | form8kfy12q1guidance.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Actual
Year to Date
May 31, 2011
|
Projected
Year Ended
February 29, 2012
|
|||||||
|
Net Sales:
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||||||||
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Electrical and Industrial Products
|
$ | 48,266 | $ | 185,000 to $195,000 | ||||
|
Galvanizing Services
|
$ | 66,067 | $ | 265,000 to $280,000 | ||||
|
Total Sales
|
$ | 114,333 | $ | 450,000 to $475,000 | ||||
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Diluted earnings per share
|
$ | .75 | $ | 2.90 to $3.10 | ||||
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Net Sales by Market Segment:
|
||||||||
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Power Generation
|
20 | % | ||||||
|
Transmission and Distribution
|
26 | % | ||||||
|
Industrial
|
54 | % | ||||||
|
Electrical and Industrial Products
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||||||||
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Revenues by Industry:
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||||||||
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Power Generation
|
32 | % | ||||||
|
Transmission and Distribution
|
45 | % | ||||||
|
Industrial
|
23 | % | ||||||
|
Galvanizing Services
|
||||||||
|
Revenues by Industry:
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||||||||
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Electrical and Telecommunications
|
30 | % | ||||||
|
OEM’s
|
18 | % | ||||||
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Industrial
|
32 | % | ||||||
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Bridge and Highway
|
10 | % | ||||||
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Petro Chemical
|
10 | % | ||||||
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Operating Margins:
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||||||||
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Electrical and Industrial Products
|
15.4 | % |
13% to 15
|
% | ||||
|
Galvanizing Services
|
25.9 | % |
25% to 27
|
% | ||||
|
Cash Provided By (Used In)Operations
|
$ | 9,670 | $ | 47,500 | ||||
|
Capital Expenditures
|
$ | 4,558 | $ | 23,000 | ||||
|
Depreciation and Amortization of Intangible Assets and Debt Issue Cost
|
$ | 5,800 | $ | 21,000 | ||||
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Total Bank Debt
|
$ | 225,000 | $ | 225,000 | ||||
|
Cash Dividend
|
$ | 3,136 | $ | 12,700 | ||||
|
Percent of Business By Segment:
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||||||||
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Electrical and Industrial Products
|
42 | % | 41 | % | ||||
|
Galvanizing Services
|
58 | % | 59 | % | ||||