Attached files
| file | filename |
|---|---|
| 8-K - FORM 8K AZZ PRESENTATION AND OTHER INFO - AZZ INC | form8kfy12q2presentation.htm |
| EX-99.1 - AZZ PRESENTATION - AZZ INC | ex991presentation.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Actual
Year to Date
August 31, 2011
|
Projected
Year Ended
February 29, 2012
|
|||||||
|
Net Sales:
|
||||||||
|
Electrical and Industrial Products
|
$ | 92,669 | $ | 185,000 to $195,000 | ||||
|
Galvanizing Services
|
$ | 136,325 | $ | 265,000 to $280,000 | ||||
|
Total Sales
|
$ | 228,994 | $ | 450,000 to $475,000 | ||||
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Diluted earnings per share
|
$ | 1.51 | $ | 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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||||||||
|
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
|
13.5 | % |
13% to 15
|
% | ||||
|
Galvanizing Services
|
26.3 | % |
25% to 27
|
% | ||||
|
Cash Provided By (Used In)Operations
|
$ | 27,000 | $ | 50,000 | ||||
|
Capital Expenditures
|
$ | 10,300 | $ | 23,000 | ||||
|
Depreciation and Amortization of Intangible Assets and Debt Issue Cost
|
$ | 11,297 | $ | 21,000 | ||||
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Total Bank Debt
|
$ | 225,000 | $ | 225,000 | ||||
|
Cash Dividend
|
$ | 6,275 | $ | 12,700 | ||||
|
Percent of Business By Segment:
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||||||||
|
Electrical and Industrial Products
|
40 | % | 41 | % | ||||
|
Galvanizing Services
|
60 | % | 59 | % | ||||