Fluor Corporation Investor Overview Second Quarter 2015 HO20150048 1
Fluor Profile A leading Engineering, Procurement, Fabrication and Construction (EPFC) company Integrated Solutions delivery model Long term global presence and mega-project experience Diversified across energy, industrial and…
Global Business Segments 2Q 2015 30 June 2015 REVENUE BACKLOG 4.8 Billion 41.6 Billion Oil & Gas Upstream, Downstream, Petrochemicals 13% 3% Industrial & Infrastructure 10% 16% 5% 5% Mining, Infrastructure, Manufacturing, 22%…
Backlog 41.6 Billion GEOGRAPHY CONTRACT TYPE 30% 8% Europe, Africa Asia Pacific & Middle East 84% 16% Reimbursable Fixed Price 28% 34% The Americas United States 66
Second Quarter 2015 Financial Performance Quarter Ended ( in millions, except EPS) 6/30/2015 6/30/2014 Revenue 4,810 5,252 Segment Profit 282 313 Net Earnings* 149 163 EPS* (diluted) 1.00 1.02 New Awards 4,268 5,863 Backlog 41,592…
Key Financial Statistics Quarter Ended ( in millions, except EPS) 6/30/2015 6/30/2014 Cash and Marketable Securities 2,132 2,675 (1) Debt to Total Capital 24% 13% Quarterly Dividend per Share 0.21 0.21 Return on Equity 21% 18% (1)…
Earnings Per Share 4.48 4.05 4.35 4.06 3.40 2.71 2011 2012 2013 2014 2015 (est)* * Guidance as of 7/30/2015 earnings call; Guidance excludes the effects of the termination and settlement of Fluors U.S. defined benefit…
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Government Serving Departments of Energy, Defense and Homeland Security Long-term contracts at DOEs Savannah River, Portsmouth, Paducah and the Strategic Petroleum Reserve Long-term Magnox nuclear decommissioning Revenue ( in…
Global Services Segment includes: Equipment Staffing Global sourcing and supply chain solutions Supporting construction opportunities in Africa, Canada, Mexico and the United States Revenue ( in Millions) 680 573 605 581…
Industrial & Infrastructure 2Q new awards primarily for industrial services customers Fluor-led JV won Bergstrom Expressway project in Austin, Texas Continued weakness in mined commodities limiting opportunities Backlog ( in…
Power 2Q new awards included a new maintenance services contract for Luminants Comanche Peak nuclear facility in Texas NuScale remains on track for small modular reaction certification submission in late 2016 EPA regulations will…
Oil & Gas 2Q new awards of 2.7 billion included: Additional refining work in Europe New production and chemical work in Canada Backlog of 28.7 billion, up 18 percent from a year ago Al-Zour refinery will be taken into backlog in…
Fluor Summary The most diversified E&C company benefiting from multiple markets and cycles New awards: 4.3 billion in 2Q Backlog 41.6 billion, up from 40.3 billion a year ago Strong Oil & Gas segment margins 2.1 billion in Cash &…