Fourth Quarter 2014 Earnings Conference Call November 4, 2014 Safe Harbor Statement Our commentary and responses to your questions may contain forward-looking statements, including our outlook for the remainder of the year, and Emerson…
Fourth Quarter 2014 Highlights Net sales were unchanged at 6.8 billion, with underlying sales* up 4% Underlying sales increased in all segments, with Climate Technologies strongest Strong growth in North America, Asia up modestly,…
Fourth Quarter 2014 P&L Summary (M excl. EPS) 2013 2014 Chg. Sales 6,812 6,807 Underlying sales* up 4% Gross profit 2,804 2,889 3% Margin expansion from improved business and % of sales 41.2% 42.4% 120 bps technology mix SG&A…
Fourth Quarter and Fiscal 2014 Underlying Sales Change Q4 FY United States 8% 4% Europe 1% Asia 2% 4% China 7% Latin America 3% 2% Canada 10% 1% Middle East/Africa 5% (1%) Underlying sales* 4% 3% Acquisitions 2 pts 1 pt…
Fourth Quarter 2014 Business Segment Earnings & Cash Flow (M) 2013 2014 Chg. Business segment EBIT* 1,358 1,412 4% Margin expansion led by Process Management and % of sales* 19.5% 20.2% 70 bps Industrial Automation Accounting…
Fourth Quarter 2014 Process Management Sales % Chg. vs. PY Segment Results NA 13% (M) 2013 2014 Chg. Asia 1% Sales 2,512 2,723 8% China (3%) Acquisitions +4 pts Europe FX (1) pt LAM 3% MEA 5% EBIT 603 689 14% Underlying* 5% % of…
Fourth Quarter 2014 Industrial Automation Sales % Chg. vs. PY Segment Results NA 12% (M) 2013 2014 Chg. Asia 5% Sales 1,258 1,320 5% China 7% Europe (2%) LAM (2%) MEA (9%) EBIT 221 239 8% Underlying* 5% % of sales 17.5% 18.1% 60…
Fourth Quarter 2014 Network Power Sales % Chg. vs. PY Segment Results NA 1% (M) 2013 2014 Chg. Asia (3%) Sales 1,709 1,362 (20%) China (2%) Artesyn divestiture (20) pts Europe 7% FX (1) pt LAM (2%) MEA 9% EBIT 216 173 (20%)…
Fourth Quarter 2014 Climate Technologies Sales % Chg. vs. PY Segment Results NA 7% (M) 2013 2014 Chg. Asia 8% Sales 1,017 1,091 7% China 7% Europe (3%) LAM 17% MEA 25% EBIT 205 194 (5%) Underlying* 7% % of sales 20.2% 17.8%…
Fourth Quarter 2014 Commercial & Residential Solutions Sales % Chg. vs. PY Segment Results NA 7% (M) 2013 2014 Chg. Asia 3% Sales 483 506 5% China (11%) Europe (2%) LAM (5%) MEA (22%) EBIT 113 117 4% Underlying* 5% % of sales…
Fiscal Year 2014 Highlights (M excl. EPS) 2013 2014 Chg. Sales 24,669 24,537 (1%) Emerging markets up 4%, mature markets up 3% Gross Profit 9,952 10,158 2% Record GP margin % of Sales 40.3% 41.4% 110 bps EBIT Excl. Charges*…
Fiscal Year 2014 Actual vs. Plan Margin/Earnings/Cash Flow Plan Actual GP% 41.3% 41.4% EBIT%* ex. impairment 16.5% 16.5% OCF 3.4B 3.7B EPS ex. impairment 3.68-3.80 3.75* Share repurchase 800-900M 971M Capex 750-800M 767M…
Fiscal Year 2015 Outlook Underlying orders growth of 9% in fourth quarter drove year-end backlog to a record 6.7 billion, with global macroeconomic trends mixed but gradually improving Solid momentum in the NAFTA region and China…
Reconciliation of Non-GAAP Measures & Other This information reconciles non-GAAP measures (denoted with a *) with the most directly comparable GAAP measure (M except per share amounts). Process Industrial Network Climate Comm & %…
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