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Q2 2015 EARNINGS CALL – CIRCOR International Inc

CIRCOR International Inc · Jul 28, 2015 · 8 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. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 1
    Presented September 10th, 2014 Second Quarter 2015 Investor Review Presented July 28, 2015
  2. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 2
    Q2 2015 Financial Highlights Orders of 141.7 million Down 25% vs. 2014 Pro Forma(1) Down 20% Organically(2) Revenues of 167 million Down 14% vs. 2014 Pro Forma(1) Down 10% Organically(2) Adjusted Operating Margin(3) of 9.0%…
  3. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 3
    Energy Segment Highlights ( millions) Q2 2015 Q2 2014 PF YOY Change Revenues 127.2 150.5 (15%) Adjusted operating margin 13.4% 15.3% -190 bps Revenues decreased 15% (down 12% organically) Lower short-cycle distributed valve…
  4. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 4
    Aerospace & Defense Segment Highlights ( millions) Q2 2015 Q2 2014 PF YOY Change Revenues 39.7 43.8 (9%) Adjusted operating margin 8.8% 6.6% 220 bps Revenues decreased 9% (down 3% organically) Lower structural landing gear…
  5. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 5
    Q2 P&L Highlights ( millions, except per share data) Q2 2015 Q2 2014 Segments adjusted operating income(1) 20.5 26.8 Special charges, net (1) 5.4 1.3 Restructuring-related inventory charges, net 2.0 5.1 Corporate expenses(1) 5.5…
  6. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 6
    Cash Flow and Debt Highlights ( millions) Q2 2015 Q2 2014 Cash Flow from Operations 8.1 10.3 Capital Expenditures (3.6) (2.9) Free Cash Flow 4.5 7.4 Jul. 5, 2015 Jun. 29, 2014 Total Debt 114.1 43.4 Cash and Cash Equivalents…
  7. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 7
    Q3 2015 Guidance as of July 28, 2015 ( millions except per share data) Q3 2015 Low High Revenue 155 165 Expected Adjusted Earnings Per Common Share (Diluted) 0.55 0.65 Less: Restructuring related charges, net of tax 0.13 0.12…
  8. Q2 2015 EARNINGS CALL – CIRCOR International Inc – slide 8
    Restructuring Actions Summary ( millions) 2015 Annualized Savings Savings Status Actions Announced in 2013 2.0 9.0 Complete Actions Announced in 2014 - 7.0 Complete Actions Announced in H1 2015 10.0 15.0 Complete Actions…

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