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Q3 2010 EARNINGS CALL – Cal Dive International

Cal Dive International · Oct 29, 2010 · 11 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 2010 EARNINGS CALL – Cal Dive International – slide 1
    C l Di I Cal Dive International i l 3rd Quarter 2010 Earnings Conference Call
  2. Q3 2010 EARNINGS CALL – Cal Dive International – slide 2
    Presentation Outline Presentation Outline Summary of 3Q 2010 Results Backlog Discussion of Financial Results Non-GAAP Reconciliations Questions & Answers 3
  3. Q3 2010 EARNINGS CALL – Cal Dive International – slide 3
    Summary of 3Q Results Increased utilization from 1st half of year. Oil spill cleanup work helped offset regulatory uncertainty and negative impact on customers spending levels. Decreased financial results from 2009: LNG, G…
  4. Q3 2010 EARNINGS CALL – Cal Dive International – slide 4
    Backlog ( millions) 450 400 350 300 250 354 200 284 302 150 213 233 100 100 183 183 191 50 48 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 LNG related All Other 5
  5. Q3 2010 EARNINGS CALL – Cal Dive International – slide 5
    Financial Results (all amounts in thousands, except per Three Months Nine Months share amounts and percentages) Ended September 30th, Ended September 30th, 2010 2009 2010 2009 Revenues 193,793 , 214,597 , 375,428 , 681,966 ,…
  6. Q3 2010 EARNINGS CALL – Cal Dive International – slide 6
    Utilization Three Months Nine Months Ended September 30, 30 Ended September 30, 30 2010 2009 2010 2009 Effective Utilization (1) - Saturation Diving Vessels 88% 84% 64% 88% Surface Diving Vessels 75% 63% 52% 65% Construction…
  7. Q3 2010 EARNINGS CALL – Cal Dive International – slide 7
    International Revenue ( millions) 3Q 2010 YTD 3Q 2010 32 32 60 60 16% 16% 162 315 84% 84% 3Q 2009 YTD 3Q 2009 63 444 444 238 238 152 29% 65% 35% 71% Domestic International 8
  8. Q3 2010 EARNINGS CALL – Cal Dive International – slide 8
    Debt Levels Net Debt Levels (1) Net Debt to Book Cap. % (2) ( millions) 350 Horizon Acquisition 35% 300 30% 31% 250 25% 35% 314 27% 200 254 20% 23% 198 21% 19% 150 15% 183 172 162 100 10% 50 5% 0% 2007 2008 2009…
  9. Q3 2010 EARNINGS CALL – Cal Dive International – slide 9
    Liquidity ( millions) Liquidity Position 400 354 348 349 334 350 295 300 242 250 190 293 296 296 273 200 278 150 229 173 100 50 50 61 61 52 53 17 17 13 (1) 2007 2008 2009 1Q 2010 2Q 2010 2Q 2010…
  10. Q3 2010 EARNINGS CALL – Cal Dive International – slide 10
    NonGAAP Reconciliations ili i 11
  11. Q3 2010 EARNINGS CALL – Cal Dive International – slide 11
    EBITDA Reconciliations In addition to net income, one primary measure that we use to evaluate our financial performance is earnings before net interest expense, taxes, depreciation and amortization, or EBITDA. We use EBITDA to measure…

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