Attached files
| file | filename |
|---|---|
| EX-99.4 - EXHIBIT 99.4 - New Enterprise Stone & Lime Co., Inc. | exhibit994pressreleaseoffe.htm |
| EX-99.3 - EXHIBIT 99.3 - New Enterprise Stone & Lime Co., Inc. | exhibit993pressreleaseforc.htm |
| EX-99.1 - EXHIBIT 99.1 - New Enterprise Stone & Lime Co., Inc. | exhibit991selectedfinancia.htm |
| EX-10.1 - EXHIBIT 10.1 - New Enterprise Stone & Lime Co., Inc. | exhibit101amendmentno1toth.htm |
| 8-K - 8-K - NESL PRESS RELESE OFFERING - New Enterprise Stone & Lime Co., Inc. | a8-kpressrelease.htm |
Exhibit 99.2
Profit Enhancements Resulting from Cost Savings and Operational Improvements Achieved from year ended February 28, 2014 to nine months ended November 30, 2016
(dollars in millions)
Fiscal Years Ended February 28, 2014 and February 28, 2015 | Fiscal Year Ended and February 29, 2016 | Nine Months Ended and November 30, 2016 | Total Profit Enhancements by Type | |
Cost savings and operational improvements from: | ||||
Selling, general and administrative | $20.6 | $7.2 | $9.3 | $37.1 |
Construction | (1.6) | 2.1 | (3.3) | (2.9) |
Gain on Sale of Assets | 1.4 | 4.0 | (0.9) | 4.5 |
Price enhancements, variable and fixed cost enhancements and other | 12.6 | 22.7 | 6.9 | 42.3 |
Total Profit Enhancements | $33.0 | $36.0 | $12.0 | $81.0 |