Textron Inc. · NYSE:TXT
Textron — Q2 2015 Earnings Presentation
6 slides from Textron's earnings presentation, Jul 28, 2015
Slide 1: Q2 2015 Earnings Call Presentation
Q2 2015 Earnings Call Presentation July 28, 2015 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables. Textron Inc. Q2 2015 Earnings Call Presentation; July 28, 2015
Slide 2: Forward-Looking Information
Forward-Looking Information Certain statements in this package and other oral and written statements made by Textron from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non non-historical historical matters; or project revenues, income,
Slide 3: Key Data - Second Quarter, 2015
Key Data - Second Quarter, 2015 Q2 2015 Q2 2014 R Revenues $3 25B $3.25B $3 51B $3.51B Segment Profit $306M $304M EPS from Continuing $0.60 $0.51 Operations Manufacturing Cash Flow Before Pension $106M $271M Contributions* Pension Contributions $14M $27M * Manufacturing cash flow before pension cont
Slide 4: Q2 2015 Sales Growth
Q2 2015 Sales Growth FX Organic Core Sales M&A Impact Growth Sales Growth Impact Unfav./ Before Growth ( (Fav.) ) FX Textron Aviation (5.0%) - (5.0%) - (5.0%) B ll Bell (24 0%) (24.0%) - (24 0%) (24.0%) - (24 0%) (24.0%) Textron Systems 14.2% (0.4%) 13.8% - 13.8% Industrial 3.7% (1.6%) 2.1% 7.7% 9.8
Slide 5: Finance Segment Credit Statistics
Finance Segment Credit Statistics ($, millions) Q2 2015 Q1 2015 60+ Delinquency $63 $83 Non-accrual $97 $92 Finance Receivables $1,183 $1,221 Shareholder’s Equity $234 $228 Textron Inc. Q2 2015 Earnings Call Presentation; July 28, 2015 5
Slide 6: Outlook – Full Year, 2015
Outlook – Full Year, 2015 EPS from Continuing Operations $2.30 - $2.50 Manufacturing Cash Flow $550M - $650M Before Pension Contributions* Pension Contributions ~$80M * Manufacturing cash flow before pension contributions is a non-GAAP measure that is defined g release. and reconciled to GAAP in our