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Earnings Conference Call – Flowserve Corp.

Flowserve Corp. · Oct 24, 2014 · 21 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. Earnings Conference Call – Flowserve Corp. – slide 1
    Flowserve Q3 2014 Earnings Conference Call October 24, 2014 SOLAR REFINING CHEMICAL DESALINATION COAL-FIRED POWER NUCLEAR
  2. Earnings Conference Call – Flowserve Corp. – slide 2
    Flowserve Q3 2014 Earnings Conference Call : Page333 Q3 2014 Financial Highlights Reported EPS* of 0.93, up 3.3%, including 0.01 per share net benefit from below-the-line currency, partially offset by discrete non-cash charge…
  3. Earnings Conference Call – Flowserve Corp. – slide 3
    Flowserve Q3 2014 Earnings Conference Call : Page444 Business Outlook Energy markets support expected project activity and growth, near-term headwinds include macro uncertainty and potential customer final investment decision…
  4. Earnings Conference Call – Flowserve Corp. – slide 4
    Flowserve Q3 2014 Earnings Conference Call : Page555 Q3 2014 Bookings & Industry Outlook Oil & Gas Chemical Power Water General Industries 46% 19% 11% 4% 20% 1.27B Q3 2014 45% 20% 13% 3% 19% 42% 11% 4% Q3 2013 39% 20% 21%…
  5. Earnings Conference Call – Flowserve Corp. – slide 5
    Flowserve Q3 2014 Earnings Conference Call : Page666 Q3 2014 Sales & Regional Outlook North America Europe Asia-Pacific Middle East & Africa Latin America Q3 2014 36% 20% 20% 12% 12% 1.20B Q3 2013 34% 21% 20% 13% 12% 1.23B…
  6. Earnings Conference Call – Flowserve Corp. – slide 6
    Flowserve Q3 2014 Earnings Conference Call : Page777 Q3 2013 Consolidated Bookings & Sales BOOKINGS SALES Original Equipment Aftermarket Q3 2014 59% 41% 1.27B 59% 41% 1.20B Q3 2013 61% 39% 1.23B 62% 38% 1.23B Bookings…
  7. Earnings Conference Call – Flowserve Corp. – slide 7
    Flowserve Q3 2014 Earnings Conference Call : Page888 Q3 2014 - Consolidated Financial Results 3rd Quarter Year to Date Constant Constant ( millions) 2014 2013 Delta () Delta (%) FX (%)* 2014 2013 Delta () Delta (%) FX (%)*…
  8. Earnings Conference Call – Flowserve Corp. – slide 8
    Flowserve Q3 2014 Earnings Conference Call : Page999 Q3 2014 Cash Flows Q3 Q2 Q1 YTD ( millions) 2014 2014 2014 2014 2013 Net Income 130 125 109 364 346 Depreciation and amortization 27 29 27 83 79 Change in working capital (6)…
  9. Earnings Conference Call – Flowserve Corp. – slide 9
    Flowserve Q3 2014 Earnings Conference Call : Page 10 1010 Primary Working Capital Balances for All Periods as a % of Trailing Twelve Months Sales Q3 2014 Q3 2013 ( millions) % % Receivables 1,131 23.2% 1,090 22.3%…
  10. Earnings Conference Call – Flowserve Corp. – slide 10
    Flowserve Q3 2014 Earnings Conference Call : Page 11 1111 2014 Outlook Cash Use Priorities in 2014 Continue to execute on announced capital allocation policy of annually returning 40 50% of running 2-year average net earnings to…
  11. Earnings Conference Call – Flowserve Corp. – slide 11
    Flowserve Q3 2014 Earnings Conference Call : Page 12 1212 2014 EPS Guidance 3.85 Implied 2014 EPS growth of 7% - 13% reflects earnings power on relatively flat top-line growth and continued progress on our operating margin…
  12. Earnings Conference Call – Flowserve Corp. – slide 12
    Flowserve Q3 2014 Earnings Conference Call : Page 13 1313 Questions and Answers
  13. Earnings Conference Call – Flowserve Corp. – slide 13
    Flowserve Q3 2014 Earnings Conference Call : Page 14 1414 Engineered Product Division Q3 2014 Segment Results 3rd Quarter Year to Date Delta Constant Constant ( millions) 2014 2013 Delta () (%) FX (%)* 2014 2013 Delta () Delta…
  14. Earnings Conference Call – Flowserve Corp. – slide 14
    Flowserve Q3 2014 Earnings Conference Call : Page 15 1515 Engineered Product Division Q3 2014 Bookings and Sales 3rd Quarter Year to Date ( millions) 2014 2013 Delta (%) Constant 2014 2013 Delta (%) Constant FX (%)* FX (%)*…
  15. Earnings Conference Call – Flowserve Corp. – slide 15
    Flowserve Q3 2014 Earnings Conference Call : Page 16 1616 Engineered Product Division Overview Bookings increased 2.9%, or 5.5% on a constant currency basis, on strong aftermarket activity Growth driven by oil and gas and…
  16. Earnings Conference Call – Flowserve Corp. – slide 16
    Flowserve Q3 2014 Earnings Conference Call : Page 17 1717 Industrial Product Division Q3 2014 Segment Results 3rd Quarter Year to Date Constant Constant ( millions) 2014 2013 Delta () Delta (%) FX (%)* 2014 2013 Delta () Delta…
  17. Earnings Conference Call – Flowserve Corp. – slide 17
    Flowserve Q3 2014 Earnings Conference Call : Page 18 1818 Industrial Product Division Q3 2014 Bookings and Sales 3rd Quarter Year to Date ( 2014 2013 Delta (%) Constant 2014 2013 Delta (%) Constant millions) FX (%)* FX (%)* OE…
  18. Earnings Conference Call – Flowserve Corp. – slide 18
    Flowserve Q3 2014 Earnings Conference Call : Page 19 1919 Industrial Product Division Overview Bookings increased 0.8% on solid original equipment activity Growth driven primarily by oil and gas and general industries, partially…
  19. Earnings Conference Call – Flowserve Corp. – slide 19
    Flowserve Q3 2014 Earnings Conference Call : Page 20 2020 Flow Control Division Q3 2014 Segment Results 3rd Quarter Year to Date ( millions) 2014 2013 Delta () Delta (%) Constant 2014 2013 Delta () Delta (%) Constant FX (%)* FX…
  20. Earnings Conference Call – Flowserve Corp. – slide 20
    Flowserve Q3 2014 Earnings Conference Call : Page 21 2121 Flow Control Division Q3 2014 Bookings and Sales 3rd Quarter Year to Date ( 2014 2013 Delta (%) Constant 2014 2013 Delta (%) Constant millions) FX (%)* FX (%)* OE 325…
  21. Earnings Conference Call – Flowserve Corp. – slide 21
    Flowserve Q3 2014 Earnings Conference Call : Page 22 2222 Flow Control Division Overview Bookings increased 5.0%, or 4.8% on a constant currency basis, including approximately 3% of negative impact from the sale of our Naval…

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