Fluor Corporation Investor Overview Third Quarter 2014 HO20140013 1
Safe Harbor Statement Any forward-looking statements (including without limitation statements to the effect that the company or its management believes, expects, anticipates, plans, or other similar expressions) made in this presentation…
Fluor Profile A leading Engineering, Procurement, Construction and Maintenance Services (EPCM) company Integrated delivery model Long term global presence and mega-project experience Diversified across energy, industrial and…
Global Business Segments Oil & Gas Upstream, Downstream, Petrochemicals 11% 3% 12% 4% Industrial & Infrastructure 21% 4% 22% Mining, Infrastructure, Manufacturing, Life Sciences, Operations & Maintenance Power Gas, Coal,…
Backlog 42.3 Billion 30% 9% 82% 18% 28% 33% United States Europe, Africa, and Middle East Reimbursable The Americas Asia Pacific Fixed Price 6 HO20140013 6
Third Quarter 2014 Financial Performance Quarter Ended ( in millions, except EPS) 9/30/2013 9/30/2014 Revenue 6,684 5,440 Segment Profit 311 335 Net Earnings * 173 183 EPS (diluted) * 1.05 1.15 New Awards 5,606 6,011 Backlog…
Key Financial Statistics Quarter Ended ( in millions, except EPS) 9/30/2013 9/30/2014 Cash and Marketable Securities 2,977 2,402* Debt to Total Capital 12% 13% Quarterly Dividend per Share 0.16 0.21 Return on Equity 14% 18% *…
Government Serving Departments of Energy, Defense and Homeland Security Long-term contracts at DOEs Savannah River, Portsmouth and Strategic Petroleum Reserve sites Long-term Magnox nuclear decommissioning Revenue ( in Billions)…
Global Services Segment includes: Equipment Staffing Global procurement Construction Fabrication Revenue ( in Millions) Fabrication partnerships in the Philippines, 573 680 662 Mexico and Canada 428 2011 2012 2013 2014…
Industrial & Infrastructure 3Q New awards included mining and industrial services projects Good opportunities in Infrastructure Expect to book A9 PPP-financed highway project in the Netherlands in 4Q Bidding a number of…
Power Backlog consists of solar and gas-fired projects NuScale now receiving cost-sharing funds from DOE Continuing to bid for new gas-fired opportunities this year in North America 3Q new awards included a new gas-fired power…
Oil & Gas 3Q new awards of 4.5 billion included Refining project in Malaysia Oil sands project in Canada Refinery revamp in South America Backlog 26.5 billion, up 41 percent from a year ago Backlog ( in Billions) Strong prospect…
Fluor Summary New awards: 6.0 billion in 3Q Prospects and FEED activity remain strong Strong growth in Oil & Gas segment Profit up 65 percent y-o-y Large prospects including upstream, downstream, petrochemical and LNG Backlog 42.3…