Attached files
| file | filename |
|---|---|
| 8-K - AZZ PRESENTATION, FINANCIAL AND OTHER INFO - AZZ INC | azzpresentationotherfininfo.htm |
| EX-99.1 - AZZ PRESS RELEASE JAN 20, 2010 - AZZ INC | ex991pressreleasejan20.htm |
| EX-99.3 - AZZ CORPORATE PRESENTATION - AZZ INC | ex993presentation.htm |
Exhibit 99.2
AZZ incorporated
Financial and Other Statistical Information
(unaudited)
($ in Thousands except per share amount)
|
Projected
Year Ended
February 29, 2012
|
Projected
Year Ended
February 28, 2013
|
|||||||
|
Net Sales:
|
||||||||
|
Electrical and Industrial Products
|
$ | 190,000 to $195,000 | $ | 195,000 to $205,000 | ||||
|
Galvanizing Services
|
$ | 275,000 to $280,000 | $ | 280,000 to $305,000 | ||||
|
Total Sales
|
$ | 465,000 to $475,000 | $ | 475,000 to $510,000 | ||||
|
Diluted earnings per share
|
$ | 3.00 to $3.15 | $ | 3.25 to $3.55 | ||||
|
Net Sales by Market Segment:
|
||||||||
|
Power Generation
|
21 | % | 27 | % | ||||
|
Transmission and Distribution
|
25 | % | 25 | % | ||||
|
Industrial
|
54 | % | 48 | % | ||||
|
Electrical and Industrial Products
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Power Generation
|
35 | % | 33 | % | ||||
|
Transmission and Distribution
|
42 | % | 39 | % | ||||
|
Industrial
|
23 | % | 28 | % | ||||
|
Galvanizing Services
|
||||||||
|
Revenues by Industry:
|
||||||||
|
Electrical and Telecommunications
|
30 | % | 34 | % | ||||
|
OEM’s
|
18 | % | 18 | % | ||||
|
Industrial
|
32 | % | 28 | % | ||||
|
Bridge and Highway
|
10 | % | 10 | % | ||||
|
Petro Chemical
|
10 | % | 10 | % | ||||
|
Operating Margins:
|
||||||||
|
Electrical and Industrial Products
|
13% to 15
|
% |
14% to 16
|
% | ||||
|
Galvanizing Services
|
25% to 27
|
% |
24% to 26
|
% | ||||
|
Cash Provided By (Used In)Operations
|
$ | 60,000 | $ | 60,000 | ||||
|
Capital Expenditures
|
$ | 24,000 | $ | 25,000 | ||||
|
Depreciation and Amortization of Intangible Assets and Debt Issue Cost
|
$ | 24,000 | $ | 25,000 | ||||
|
Total Bank Debt
|
$ | 225,000 | $ | 211,000 | ||||
|
Cash Dividend
|
$ | 12,700 | $ | 12,800 | ||||
|
Percent of Business By Segment:
|
||||||||
|
Electrical and Industrial Products
|
41 | % | 40 | % | ||||
|
Galvanizing Services
|
59 | % | 60 | % | ||||