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Q1 2012 RESULTS – Williams Companies, Inc.

Williams Companies, Inc. · Apr 25, 2012 · 15 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. Q1 2012 RESULTS – Williams Companies, Inc. – slide 1
    First Quarter 2012 Earnings Alan Armstrong, Chief Executive Officer April 25, 2012 2012 The Williams Companies, Inc. All rights reserved.
  2. Q1 2012 RESULTS – Williams Companies, Inc. – slide 2
    Strong year-over-year performance 39% higher adjusted EPS Strong business performance; 15% higher consolidated adjusted segment profit Williams Partners (WPZ) Midstream Canada & Olefins 12% higher adjusted segment profit 39% higher…
  3. Q1 2012 RESULTS – Williams Companies, Inc. – slide 3
    Visibility to diversity of growth Growth Capital Investments by Supply and Market Areas 2012-2014 2012-2017 9.8 - 11.3 billion 16 billion 25 billion In guidance In guidance Under negotiation In guidance Under negotiation Potential…
  4. Q1 2012 RESULTS – Williams Companies, Inc. – slide 4
    Major 2012-14 projects on track Olefins (MC&O) Canada (MC&O) Geismar Expansion 3Q13 Boreal Pipeline 2Q12 Ethane Recovery mid-year 13 Marcellus (WPZ) NE Supply Link 4Q13 Constitution Pipeline spring 15 Eastern Seaboard (WPZ)…
  5. Q1 2012 RESULTS – Williams Companies, Inc. – slide 5
    Super-sizing footprint, growth Were putting together the kind of infrastructure that makes drilling in the Marcellus even more desirable for producers because we provide large-scale infrastructure solutions that connect producers'…
  6. Q1 2012 RESULTS – Williams Companies, Inc. – slide 6
    Premier energy-infrastructure investment Williams transformed to deliver shareholders high-growth, high-dividend growth Expecting continued strong fee-based earnings growth Deep, diverse, long-range set of growth opportunities…
  7. Q1 2012 RESULTS – Williams Companies, Inc. – slide 7
    WMB Non-GAAP Reconciliations 2012 The Williams Companies, Inc. All rights reserved.
  8. Q1 2012 RESULTS – Williams Companies, Inc. – slide 8
    WMB non-GAAP reconciliation schedule (Dollars in millions, except per-share amounts) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Income (loss) from continuing operations attributable to The Williams Companies, Inc. available to…
  9. Q1 2012 RESULTS – Williams Companies, Inc. – slide 9
    WMB Non-GAAP Reconciliations WMB non-GAAP reconciliation schedule cont. Adjustments below segment profit (loss) Early debt retirement costs - Corporate - - - 271 271 - Gulf Liquids litigation contingency interest accural…
  10. Q1 2012 RESULTS – Williams Companies, Inc. – slide 10
    WMB Non-GAAP Reconciliations Non-GAAP reconciliation schedule adjusted segment profit (loss) Reconciliation of Segment Profit (Loss) to Adjusted Segment Profit (Loss) (UNAUDITED) 2011 2012 (Dollars in millions) 1st Qtr* 2nd…
  11. Q1 2012 RESULTS – Williams Companies, Inc. – slide 11
    WMB Non-GAAP Reconciliations 2012 forecast guidance reported to adjusted April 26 Guidance Dollars in millions Reported Adjustment Adjusted Low - High Items Low - High Segment profit 2,077 - 2,702 (2) 2,075 - 2,700 Net…
  12. Q1 2012 RESULTS – Williams Companies, Inc. – slide 12
    WMB Non-GAAP Reconciliations Segment profit guidance reported to adjusted Dollars in millions 2012 Guidance 2013 Guidance 2014 Guidance Low Midpoint High Low Midpoint High Low Midpoint High Reported segment profit: Williams…
  13. Q1 2012 RESULTS – Williams Companies, Inc. – slide 13
    WMB Non-GAAP Reconciliations WMB 2012 schedule of adjustments Segment Profit Adjustments: i n m i l l i ons Wi l l i a ms Pa rtners (WPZ) Acqui s i ti on tra ns a cti on cos ts 50 Los s rel a ted to Emi nence s tora ge fa…
  14. Q1 2012 RESULTS – Williams Companies, Inc. – slide 14
    WMB Non-GAAP Reconciliations Reconciliation of forecasted reported income from continuing operations to adjusted income from continuing operations Dollars in millions 2012 Guidance 2013 Guidance 2014 Guidance Low Midpoint High…
  15. Q1 2012 RESULTS – Williams Companies, Inc. – slide 15
    Fee revenue to total segment revenue reconciliation Non-GAAP Reconciliation of Fee Revenues to Total Segment Revenues (UNAUDITED) 2011 2012 (Dollars in millions) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr…

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