Todays Participants Carl Chapman Chairman, President and CEO Susan Hardwick Senior VP and CFO Ron Christian Exec. VP and Chief Legal & External Affairs Officer Naveed Mughal Treasurer and VP, Investor Relations 3
Consolidated 2nd Quarter Results 3 Months 6 Months Ended Jun 30 Ended Jun 30 In millions, except per share amounts 2015 2014 2015 2014 Utility Group 24.4 22.9 87.4 84.2 Nonutility Group Infrastructure Services 12.3 9.4 9.7 4.1…
2nd Qtr. Results Continue the Great Start to 2015 EPS Growth Continues; Consolidated Guidance Affirmed Consolidated Results* 2nd qtr. EPS of 0.43 was well ahead of plan and 2nd qtr. results of 0.37 in 2014 Earnings growth anchored by…
Continued Confidence in Long-Term Targets Announced in Nov. 2014 Executing on Strategy Has Led to a Track Record of Growth, Confidence in Future Approvals in place for gas utility infrastructure investments and framework for current…
2015 2nd Quarter Review Utility Steady Growth Driven by Gas Infrastructure Investment Continues Earnings for the 2nd qtr. were 24.4 million compared to 22.9 million in 2014; YTD earnings of 87.4 million vs. 84.2 million YTD in 2014…
2015 2nd Quarter Review VESCO On Track to Return to Profitability in 2015 2nd qtr. results are improved vs. prior year, including solid increases in revenues & new contracts signed reflecting continued positive momentum; YTD loss of…
2015 2nd Quarter Review VISCO Solid Quarter of Improvement; Some 2nd Half 2015 Headwinds Improved 2nd qtr. earnings of 12.3 million were up 2.9 million vs. prior year, continuing the positive trend; YTD earnings of 9.7 million vs. 4.1…
Key Drivers of Our Positive Outlook Utility Backed by detailed investment plans and approved recovery mechanisms in both Indiana and Ohio, utility earnings are expected to continue to grow as the investment grows VESCO The national…
Premium Valuation Consideration 5-7% Target for Earnings & Dividend Growth Compares Favorably Vectren positioned for greater stability and strong/consistent earnings growth Utility remains our core and gas utility investment backed by…
Appendix
Appendix Infrastructure Services Metrics 3 Months 6 Months Ended Jun 30 Ended Jun 30 in millions 2015 2014 2015 2014 Gross Revenue 231.4 178.0 408.3 301.0 Gross Margin as % of Gross Revenue 16% 18% 13% 13% EBITDA (1) 34.6 26.7…
Appendix Infrastructure Services Estimated Backlog General Description of Types of Customer Contracts for Infrastructure Services Infrastructure Services operates primarily under two types of contracts blanket contracts and bid…
Appendix Energy Services Metrics 3 Months 6 Months Ended Jun 30 Ended Jun 30 in millions 2015 2014 2015 2014 Revenue 43.7 32.7 66.8 50.2 Gross Margin as % of Revenue 21% 24% 21% 24% EBITDA (1) 0.2 (1.3) (4.2) (5.1) Interest 0.3…
Appendix Non-GAAP Measures The following table reconciles consolidated net income (loss), consolidated basic EPS, and Nonutility Group net income (loss) to those results excluding Coal Mining results in 2014. Note that the Coal…
Appendix Use of Non-GAAP Performance Measures and Per Share Measures Results Excluding Coal Mining Management uses consolidated net income, consolidated earnings per share, and Nonutility Group net income (loss), excluding results…
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