Final analyst q2 2013

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Final analyst q2 2013

  1. 1. 2013 3
  2. 2. 2013 ($ Million) 39% Sales UP 39% to $234.4M, Sales UP 18% excluding Schiesser 15 15 Consecutive Qtrs. of Sales Growth 59% Operating Income Increased 59% to $14M comp. to $8.8M 55% EBITDA UP 55% to $18.3M 40% Diluted EPS before one time items went UP by 40% 4
  3. 3. 2013 ($ Million) 37% Sales UP 37% to $461.6M, Sales UP 12% excluding Schiesser 68% Operating Income Increased 68% to $25.5M comp. to $15.2M 63% EBITDA UP 63% to $34M 49% Diluted EPS before one times item went UP by 49% 5
  4. 4. 2013 ($ Million) $291M Increase in Equity to a record of $291M 23% Net Debt/CAP ratio 50% Equity from total balance sheet ratio $36.6M Cash on Hand 6
  5. 5. 2013 ($ Million) 7
  6. 6. 2013 Excluding one time items ($ Million) 8
  7. 7. 2013 Strong Growth & Improved sales distribution ($ Million) 9
  8. 8. 2013 % FROM SALES 10
  9. 9. 2013 ($ Million) 11
  10. 10. 2013 ($ Million) 12
  11. 11. 2013 ($ Million) 13
  12. 12. 2013 Excluding one time items ($ Million) 14
  13. 13. 2013 ($ Million) First Half: 74% PRE-TAX up 74% 54% NET PROFIT up 54% 2nd Quarter: 46% PRE-TAX up 46% 44% NET PROFIT up 44% 15
  14. 14. 2013 ($ Million) 16
  15. 15. 2013 Excluding one time items ($ Million) 17
  16. 16. 2013 ($ Million) Growth Engines:  Brands  Activewear  Retail * * Excluding one time items 18
  17. 17. 2013 15 consecutive Qtrs. of sales GROWTH compared to prior years ($ Million) 19
  18. 18. 2013 Branded / Private Label % FROM SALES (For the first 6 months of 2013)  Continue to grow our branded business  Continue to grow our retail business  Invest in Innovation  Growth in Activewear, Socks and Seamless  Continue to grow Globally  Invest in making owned (JV’s) manufacturing world class Business Segments Product Categories Geographic Area Market Segment 20
  19. 19. 2013 1 POSITIVE TREND CONTINUES IN SALES AND PROFITABILITY 2 IMPROVED GUIDANCE FOR 2013 3 STRONG & DIVERSIFIED PORTFOLIO 4 STRONG FINANCIAL MATRIX 5 DIVIDEND OF $2.5M FOR Q2 2013 & $5M for YTD 2013 6 STRONG GROWTH ENGINES

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