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Q3 2014 Earnings Conference Call – Flowserve Corp.

Flowserve Corp. · Oct 24, 2014 · 21 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 1
    Flowserve Q3 2014 Earnings Conference Call October 24, 2014 SOLAR REFINING CHEMICAL DESALINATION COAL-FIRED POWER NUCLEAR
  2. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 2
    Flowserve Q3 2014 Earnings Conference Call : Page333 Q3 2014 Financial Highlights Reported EPS* of 0.93, up 3.3%, including 0.01 per share net benefit from below-the-line currency, partially offset by discrete non-cash charge…
  3. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 3
    Flowserve Q3 2014 Earnings Conference Call : Page444 Business Outlook Energy markets support expected project activity and growth, near-term headwinds include macro uncertainty and potential customer final investment decision…
  4. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 4
    Flowserve Q3 2014 Earnings Conference Call : Page555 Q3 2014 Bookings & Industry Outlook Oil & Gas Chemical Power Water General Industries 46% 19% 11% 4% 20% 1.27B Q3 2014 45% 20% 13% 3% 19% 42% 11% 4% Q3 2013 39% 20% 21%…
  5. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 5
    Flowserve Q3 2014 Earnings Conference Call : Page666 Q3 2014 Sales & Regional Outlook North America Europe Asia-Pacific Middle East & Africa Latin America Q3 2014 36% 20% 20% 12% 12% 1.20B Q3 2013 34% 21% 20% 13% 12% 1.23B…
  6. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 6
    Flowserve Q3 2014 Earnings Conference Call : Page777 Q3 2013 Consolidated Bookings & Sales BOOKINGS SALES Original Equipment Aftermarket Q3 2014 59% 41% 1.27B 59% 41% 1.20B Q3 2013 61% 39% 1.23B 62% 38% 1.23B Bookings…
  7. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 7
    Flowserve Q3 2014 Earnings Conference Call : Page888 Q3 2014 - Consolidated Financial Results 3rd Quarter Year to Date Constant Constant ( millions) 2014 2013 Delta () Delta (%) FX (%)* 2014 2013 Delta () Delta (%) FX (%)*…
  8. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 8
    Flowserve Q3 2014 Earnings Conference Call : Page999 Q3 2014 Cash Flows Q3 Q2 Q1 YTD ( millions) 2014 2014 2014 2014 2013 Net Income 130 125 109 364 346 Depreciation and amortization 27 29 27 83 79 Change in working capital (6)…
  9. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 9
    Flowserve Q3 2014 Earnings Conference Call : Page 10 1010 Primary Working Capital Balances for All Periods as a % of Trailing Twelve Months Sales Q3 2014 Q3 2013 ( millions) % % Receivables 1,131 23.2% 1,090 22.3%…
  10. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 10
    Flowserve Q3 2014 Earnings Conference Call : Page 11 1111 2014 Outlook Cash Use Priorities in 2014 Continue to execute on announced capital allocation policy of annually returning 40 50% of running 2-year average net earnings to…
  11. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 11
    Flowserve Q3 2014 Earnings Conference Call : Page 12 1212 2014 EPS Guidance 3.85 Implied 2014 EPS growth of 7% - 13% reflects earnings power on relatively flat top-line growth and continued progress on our operating margin…
  12. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 12
    Flowserve Q3 2014 Earnings Conference Call : Page 13 1313 Questions and Answers
  13. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 13
    Flowserve Q3 2014 Earnings Conference Call : Page 14 1414 Engineered Product Division Q3 2014 Segment Results 3rd Quarter Year to Date Delta Constant Constant ( millions) 2014 2013 Delta () (%) FX (%)* 2014 2013 Delta () Delta…
  14. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 14
    Flowserve Q3 2014 Earnings Conference Call : Page 15 1515 Engineered Product Division Q3 2014 Bookings and Sales 3rd Quarter Year to Date ( millions) 2014 2013 Delta (%) Constant 2014 2013 Delta (%) Constant FX (%)* FX (%)*…
  15. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 15
    Flowserve Q3 2014 Earnings Conference Call : Page 16 1616 Engineered Product Division Overview Bookings increased 2.9%, or 5.5% on a constant currency basis, on strong aftermarket activity Growth driven by oil and gas and…
  16. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 16
    Flowserve Q3 2014 Earnings Conference Call : Page 17 1717 Industrial Product Division Q3 2014 Segment Results 3rd Quarter Year to Date Constant Constant ( millions) 2014 2013 Delta () Delta (%) FX (%)* 2014 2013 Delta () Delta…
  17. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 17
    Flowserve Q3 2014 Earnings Conference Call : Page 18 1818 Industrial Product Division Q3 2014 Bookings and Sales 3rd Quarter Year to Date ( 2014 2013 Delta (%) Constant 2014 2013 Delta (%) Constant millions) FX (%)* FX (%)* OE…
  18. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 18
    Flowserve Q3 2014 Earnings Conference Call : Page 19 1919 Industrial Product Division Overview Bookings increased 0.8% on solid original equipment activity Growth driven primarily by oil and gas and general industries, partially…
  19. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 19
    Flowserve Q3 2014 Earnings Conference Call : Page 20 2020 Flow Control Division Q3 2014 Segment Results 3rd Quarter Year to Date ( millions) 2014 2013 Delta () Delta (%) Constant 2014 2013 Delta () Delta (%) Constant FX (%)* FX…
  20. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 20
    Flowserve Q3 2014 Earnings Conference Call : Page 21 2121 Flow Control Division Q3 2014 Bookings and Sales 3rd Quarter Year to Date ( 2014 2013 Delta (%) Constant 2014 2013 Delta (%) Constant millions) FX (%)* FX (%)* OE 325…
  21. Q3 2014 Earnings Conference Call – Flowserve Corp. – slide 21
    Flowserve Q3 2014 Earnings Conference Call : Page 22 2222 Flow Control Division Overview Bookings increased 5.0%, or 4.8% on a constant currency basis, including approximately 3% of negative impact from the sale of our Naval…

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