Textron Inc. · NYSE:TXT
Textron — Q1 2015 Earnings Presentation
5 slides from Textron's earnings presentation, Apr 28, 2015
Slide 1: Q1 2015 Earnings Call Presentation
Q1 2015 Earnings Call Presentation April 28, 2015 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables. Textron Inc. Q1 2015 Earnings Call Presentation; April 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 - First Quarter, 2015
Key Data - First Quarter, 2015 Q1 2015 Q1 2014 R Revenues $3 1B $3.1B $2 8B $2.8B Segment Profit $259M $219M EPS from Continuing $0.46 $0.31 Operations Manufacturing Cash Flow Before Pension ($125M) ($111M) Contributions* Pension Contributions $20M $17M * Manufacturing cash flow before pension contr
Slide 4: Q1 2015 Sales Growth
Q1 2015 Sales Growth FX Organic Core Sales M&A Impact Growth Sales Growth Impact Unfav./ Before Growth ( (Fav.) ) FX Textron Aviation 33.9% (27.9%) 6.0% - 6.0% B ll Bell (6 9%) (6.9%) - (6 9%) (6.9%) - (6 9%) (6.9%) Textron Systems (13.2%) (0.3%) (13.5%) - (13.5%) Industrial 9.4% (5.1%) 4.3% 7.7% 12
Slide 5: Finance Segment Credit Statistics
Finance Segment Credit Statistics ($, millions) Q1 2015 Q4 2014 60+ Delinquency $83 $57 Non-accrual $92 $81 Finance Receivables $1,221 $1,254 Shareholder’s Equity $228 $224 Textron Inc. Q1 2015 Earnings Call Presentation; April 28, 2015 5