Submit Search
Upload
Emerald q4 2017 supplemental materials 022218
•
0 likes
•
29 views
E
emeraldexpositions2017
Follow
Emerald q4 2017 supplemental materials 022218
Read less
Read more
Internet
Report
Share
Report
Share
1 of 7
Download now
Download to read offline
Recommended
Winter 2018
Winter 2018
Ultracleanir
Supplemental Schedules
Supplemental Schedules
Mcgrawir
Q3 2016 earnings call presentation 8.3.16 v5 final
Q3 2016 earnings call presentation 8.3.16 v5 final
Hillenbrand_IR
Q2 2016 earnings call presentation final v2
Q2 2016 earnings call presentation final v2
Hillenbrand_IR
Uct investor presentation spring 2018
Uct investor presentation spring 2018
Ultracleanir
SGS 2018 Half Year Results Presentation
SGS 2018 Half Year Results Presentation
SGS
Mtw second quarter 2018 earnings call ppt vf
Mtw second quarter 2018 earnings call ppt vf
ManitowocCompany
Quarterly Business Review Framework PowerPoint Presentation Slides
Quarterly Business Review Framework PowerPoint Presentation Slides
SlideTeam
Recommended
Winter 2018
Winter 2018
Ultracleanir
Supplemental Schedules
Supplemental Schedules
Mcgrawir
Q3 2016 earnings call presentation 8.3.16 v5 final
Q3 2016 earnings call presentation 8.3.16 v5 final
Hillenbrand_IR
Q2 2016 earnings call presentation final v2
Q2 2016 earnings call presentation final v2
Hillenbrand_IR
Uct investor presentation spring 2018
Uct investor presentation spring 2018
Ultracleanir
SGS 2018 Half Year Results Presentation
SGS 2018 Half Year Results Presentation
SGS
Mtw second quarter 2018 earnings call ppt vf
Mtw second quarter 2018 earnings call ppt vf
ManitowocCompany
Quarterly Business Review Framework PowerPoint Presentation Slides
Quarterly Business Review Framework PowerPoint Presentation Slides
SlideTeam
Mrkt q3 14 results presentation
Mrkt q3 14 results presentation
InvestorMarkit
20170808 calix q2 2017 financial results presentation webcast final (1)
20170808 calix q2 2017 financial results presentation webcast final (1)
CalixInc
2Q13 Apresentation
2Q13 Apresentation
Gafisa RI !
Fy17 q1 supplemental web presentation
Fy17 q1 supplemental web presentation
maxim2015ir
Uct investor presentation summer 2017
Uct investor presentation summer 2017
Ultracleanir
Quarterly Business Review PowerPoint Presentation Slides
Quarterly Business Review PowerPoint Presentation Slides
SlideTeam
Q1 presentation v1
Q1 presentation v1
Corning_Owens
2016 investor deck november v1
2016 investor deck november v1
Beldenir
Quarterly Business Review Powerpoint Presentation Slides
Quarterly Business Review Powerpoint Presentation Slides
SlideTeam
Q1 presentation v5
Q1 presentation v5
Corning_Owens
Monthly Corporate Review PowerPoint Presentation Slides
Monthly Corporate Review PowerPoint Presentation Slides
SlideTeam
Markit q1'15 results presentation
Markit q1'15 results presentation
InvestorMarkit
Second Quarter Fiscal 2017
Second Quarter Fiscal 2017
sanmina2017ir
Cia Hering 1Q14 Earnings resentation
Cia Hering 1Q14 Earnings resentation
Cia Hering RI
Q2 2017 earnings call presentation v7 (final)
Q2 2017 earnings call presentation v7 (final)
Hillenbrand_IR
Q2 2017 Manitowoc Earnings Conference Call
Q2 2017 Manitowoc Earnings Conference Call
ManitowocCompany
Q3 FY17 Financial Results Presentation
Q3 FY17 Financial Results Presentation
nutanixipo
Uct investor presentation fall 2017
Uct investor presentation fall 2017
Ultracleanir
UCT Investor Presentation Feb. 2017
UCT Investor Presentation Feb. 2017
Ultracleanir
Q1 2017 earnings call presentation 2.1.17 final
Q1 2017 earnings call presentation 2.1.17 final
Hillenbrand_IR
Segment reporting change (slides) final
Segment reporting change (slides) final
masoniteinvestors
Corporate Due Dilaigence Powerpoint Presentation Slides
Corporate Due Dilaigence Powerpoint Presentation Slides
SlideTeam
More Related Content
What's hot
Mrkt q3 14 results presentation
Mrkt q3 14 results presentation
InvestorMarkit
20170808 calix q2 2017 financial results presentation webcast final (1)
20170808 calix q2 2017 financial results presentation webcast final (1)
CalixInc
2Q13 Apresentation
2Q13 Apresentation
Gafisa RI !
Fy17 q1 supplemental web presentation
Fy17 q1 supplemental web presentation
maxim2015ir
Uct investor presentation summer 2017
Uct investor presentation summer 2017
Ultracleanir
Quarterly Business Review PowerPoint Presentation Slides
Quarterly Business Review PowerPoint Presentation Slides
SlideTeam
Q1 presentation v1
Q1 presentation v1
Corning_Owens
2016 investor deck november v1
2016 investor deck november v1
Beldenir
Quarterly Business Review Powerpoint Presentation Slides
Quarterly Business Review Powerpoint Presentation Slides
SlideTeam
Q1 presentation v5
Q1 presentation v5
Corning_Owens
Monthly Corporate Review PowerPoint Presentation Slides
Monthly Corporate Review PowerPoint Presentation Slides
SlideTeam
Markit q1'15 results presentation
Markit q1'15 results presentation
InvestorMarkit
Second Quarter Fiscal 2017
Second Quarter Fiscal 2017
sanmina2017ir
Cia Hering 1Q14 Earnings resentation
Cia Hering 1Q14 Earnings resentation
Cia Hering RI
Q2 2017 earnings call presentation v7 (final)
Q2 2017 earnings call presentation v7 (final)
Hillenbrand_IR
Q2 2017 Manitowoc Earnings Conference Call
Q2 2017 Manitowoc Earnings Conference Call
ManitowocCompany
Q3 FY17 Financial Results Presentation
Q3 FY17 Financial Results Presentation
nutanixipo
Uct investor presentation fall 2017
Uct investor presentation fall 2017
Ultracleanir
UCT Investor Presentation Feb. 2017
UCT Investor Presentation Feb. 2017
Ultracleanir
Q1 2017 earnings call presentation 2.1.17 final
Q1 2017 earnings call presentation 2.1.17 final
Hillenbrand_IR
What's hot
(20)
Mrkt q3 14 results presentation
Mrkt q3 14 results presentation
20170808 calix q2 2017 financial results presentation webcast final (1)
20170808 calix q2 2017 financial results presentation webcast final (1)
2Q13 Apresentation
2Q13 Apresentation
Fy17 q1 supplemental web presentation
Fy17 q1 supplemental web presentation
Uct investor presentation summer 2017
Uct investor presentation summer 2017
Quarterly Business Review PowerPoint Presentation Slides
Quarterly Business Review PowerPoint Presentation Slides
Q1 presentation v1
Q1 presentation v1
2016 investor deck november v1
2016 investor deck november v1
Quarterly Business Review Powerpoint Presentation Slides
Quarterly Business Review Powerpoint Presentation Slides
Q1 presentation v5
Q1 presentation v5
Monthly Corporate Review PowerPoint Presentation Slides
Monthly Corporate Review PowerPoint Presentation Slides
Markit q1'15 results presentation
Markit q1'15 results presentation
Second Quarter Fiscal 2017
Second Quarter Fiscal 2017
Cia Hering 1Q14 Earnings resentation
Cia Hering 1Q14 Earnings resentation
Q2 2017 earnings call presentation v7 (final)
Q2 2017 earnings call presentation v7 (final)
Q2 2017 Manitowoc Earnings Conference Call
Q2 2017 Manitowoc Earnings Conference Call
Q3 FY17 Financial Results Presentation
Q3 FY17 Financial Results Presentation
Uct investor presentation fall 2017
Uct investor presentation fall 2017
UCT Investor Presentation Feb. 2017
UCT Investor Presentation Feb. 2017
Q1 2017 earnings call presentation 2.1.17 final
Q1 2017 earnings call presentation 2.1.17 final
Similar to Emerald q4 2017 supplemental materials 022218
Segment reporting change (slides) final
Segment reporting change (slides) final
masoniteinvestors
Corporate Due Dilaigence Powerpoint Presentation Slides
Corporate Due Dilaigence Powerpoint Presentation Slides
SlideTeam
Q1 16 results presentation final unencrypted
Q1 16 results presentation final unencrypted
InvestorMarkit
Manitowoc q4 earnings call presentation
Manitowoc q4 earnings call presentation
ManitowocCompany
Trnc q1 17-earnings_presslides_draft_vf
Trnc q1 17-earnings_presslides_draft_vf
tribuneIR
LinkedIn Q1 2014 Earnings Call
LinkedIn Q1 2014 Earnings Call
LinkedIn
Q3 15 results presentation final unencrypted
Q3 15 results presentation final unencrypted
InvestorMarkit
Q4 16 earnings-presslides_final
Q4 16 earnings-presslides_final
tribuneIR
2017 q2 pii earnings pres 7 20-17 f
2017 q2 pii earnings pres 7 20-17 f
investorpolaris
TRNC Q217 Earnings Presentation
TRNC Q217 Earnings Presentation
tribuneIR
Financing Forecasting Process And Methods PowerPoint Presentation Slides
Financing Forecasting Process And Methods PowerPoint Presentation Slides
SlideTeam
Q42017 investor presentation (606 updated) final
Q42017 investor presentation (606 updated) final
nutanixipo
UCT Investor Presentation April 2017
UCT Investor Presentation April 2017
Ultracleanir
Quarterly Business Review Framework Powerpoint Presentation Slides
Quarterly Business Review Framework Powerpoint Presentation Slides
SlideTeam
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides
SlideTeam
Evaluation Of Companys Performance Powerpoint Presentation Slides
Evaluation Of Companys Performance Powerpoint Presentation Slides
SlideTeam
Manitowoc q1 2018 earnings call presentation 5 8-2018-vf
Manitowoc q1 2018 earnings call presentation 5 8-2018-vf
ManitowocCompany
Q2 FY17 Financial Results
Q2 FY17 Financial Results
nutanixipo
20180509 sauc q1 2018 teleconference slides final
20180509 sauc q1 2018 teleconference slides final
drhincorporated
Q1 FY17 Financial Results Presentation
Q1 FY17 Financial Results Presentation
nutanixipo
Similar to Emerald q4 2017 supplemental materials 022218
(20)
Segment reporting change (slides) final
Segment reporting change (slides) final
Corporate Due Dilaigence Powerpoint Presentation Slides
Corporate Due Dilaigence Powerpoint Presentation Slides
Q1 16 results presentation final unencrypted
Q1 16 results presentation final unencrypted
Manitowoc q4 earnings call presentation
Manitowoc q4 earnings call presentation
Trnc q1 17-earnings_presslides_draft_vf
Trnc q1 17-earnings_presslides_draft_vf
LinkedIn Q1 2014 Earnings Call
LinkedIn Q1 2014 Earnings Call
Q3 15 results presentation final unencrypted
Q3 15 results presentation final unencrypted
Q4 16 earnings-presslides_final
Q4 16 earnings-presslides_final
2017 q2 pii earnings pres 7 20-17 f
2017 q2 pii earnings pres 7 20-17 f
TRNC Q217 Earnings Presentation
TRNC Q217 Earnings Presentation
Financing Forecasting Process And Methods PowerPoint Presentation Slides
Financing Forecasting Process And Methods PowerPoint Presentation Slides
Q42017 investor presentation (606 updated) final
Q42017 investor presentation (606 updated) final
UCT Investor Presentation April 2017
UCT Investor Presentation April 2017
Quarterly Business Review Framework Powerpoint Presentation Slides
Quarterly Business Review Framework Powerpoint Presentation Slides
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides
Evaluation Of Companys Performance Powerpoint Presentation Slides
Evaluation Of Companys Performance Powerpoint Presentation Slides
Manitowoc q1 2018 earnings call presentation 5 8-2018-vf
Manitowoc q1 2018 earnings call presentation 5 8-2018-vf
Q2 FY17 Financial Results
Q2 FY17 Financial Results
20180509 sauc q1 2018 teleconference slides final
20180509 sauc q1 2018 teleconference slides final
Q1 FY17 Financial Results Presentation
Q1 FY17 Financial Results Presentation
More from emeraldexpositions2017
Emerald expo investor presentation nov 2018
Emerald expo investor presentation nov 2018
emeraldexpositions2017
Emerald expo investor presentation nov 2018 11.12.18
Emerald expo investor presentation nov 2018 11.12.18
emeraldexpositions2017
Emerald expo investor presentation june 2018_final
Emerald expo investor presentation june 2018_final
emeraldexpositions2017
Emerald expo investor presentation march 2018 v_f
Emerald expo investor presentation march 2018 v_f
emeraldexpositions2017
Emerald Expo Investor Presentation September_2017
Emerald Expo Investor Presentation September_2017
emeraldexpositions2017
Test
Test
emeraldexpositions2017
More from emeraldexpositions2017
(6)
Emerald expo investor presentation nov 2018
Emerald expo investor presentation nov 2018
Emerald expo investor presentation nov 2018 11.12.18
Emerald expo investor presentation nov 2018 11.12.18
Emerald expo investor presentation june 2018_final
Emerald expo investor presentation june 2018_final
Emerald expo investor presentation march 2018 v_f
Emerald expo investor presentation march 2018 v_f
Emerald Expo Investor Presentation September_2017
Emerald Expo Investor Presentation September_2017
Test
Test
Recently uploaded
FULL ENJOY Call Girls In Mayur Vihar Delhi Contact Us 8377087607
FULL ENJOY Call Girls In Mayur Vihar Delhi Contact Us 8377087607
dollysharma2066
Rohini Sector 6 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 6 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Call Girls In Delhi Whatsup 9873940964 Enjoy Unlimited Pleasure
Dwarka Sector 26 Call Girls | Delhi | 9999965857 🫦 Vanshika Verma More Our Se...
Dwarka Sector 26 Call Girls | Delhi | 9999965857 🫦 Vanshika Verma More Our Se...
Call Girls In Delhi Whatsup 9873940964 Enjoy Unlimited Pleasure
Model Call Girl in Jamuna Vihar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Jamuna Vihar Delhi reach out to us at 🔝9953056974🔝
9953056974 Low Rate Call Girls In Saket, Delhi NCR
₹5.5k {Cash Payment}New Friends Colony Call Girls In [Delhi NIHARIKA] 🔝|97111...
₹5.5k {Cash Payment}New Friends Colony Call Girls In [Delhi NIHARIKA] 🔝|97111...
Diya Sharma
Chennai Call Girls Alwarpet Phone 🍆 8250192130 👅 celebrity escorts service
Chennai Call Girls Alwarpet Phone 🍆 8250192130 👅 celebrity escorts service
vipmodelshub1
DDoS In Oceania and the Pacific, presented by Dave Phelan at NZNOG 2024
DDoS In Oceania and the Pacific, presented by Dave Phelan at NZNOG 2024
APNIC
Rohini Sector 22 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 22 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Call Girls In Delhi Whatsup 9873940964 Enjoy Unlimited Pleasure
Call Girls Dubai Prolapsed O525547819 Call Girls In Dubai Princes$
Call Girls Dubai Prolapsed O525547819 Call Girls In Dubai Princes$
kojalkojal131
Best VIP Call Girls Noida Sector 75 Call Me: 8448380779
Best VIP Call Girls Noida Sector 75 Call Me: 8448380779
Delhi Call girls
Call Girls In Defence Colony Delhi 💯Call Us 🔝8264348440🔝
Call Girls In Defence Colony Delhi 💯Call Us 🔝8264348440🔝
soniya singh
Call Now ☎ 8264348440 !! Call Girls in Shahpur Jat Escort Service Delhi N.C.R.
Call Now ☎ 8264348440 !! Call Girls in Shahpur Jat Escort Service Delhi N.C.R.
soniya singh
Call Girls In South Ex 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Ex 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In Delhi Whatsup 9873940964 Enjoy Unlimited Pleasure
Hot Service (+9316020077 ) Goa Call Girls Real Photos and Genuine Service
Hot Service (+9316020077 ) Goa Call Girls Real Photos and Genuine Service
sexy call girls service in goa
'Future Evolution of the Internet' delivered by Geoff Huston at Everything Op...
'Future Evolution of the Internet' delivered by Geoff Huston at Everything Op...
APNIC
Call Girls Service Chandigarh Lucky ❤️ 7710465962 Independent Call Girls In C...
Call Girls Service Chandigarh Lucky ❤️ 7710465962 Independent Call Girls In C...
Sheetaleventcompany
VIP 7001035870 Find & Meet Hyderabad Call Girls LB Nagar high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls LB Nagar high-profile Call Girl
aditipandeya
AlbaniaDreamin24 - How to easily use an API with Flows
AlbaniaDreamin24 - How to easily use an API with Flows
Thierry TROUIN ☁
Moving Beyond Twitter/X and Facebook - Social Media for local news providers
Moving Beyond Twitter/X and Facebook - Social Media for local news providers
Damian Radcliffe
GDG Cloud Southlake 32: Kyle Hettinger: Demystifying the Dark Web
GDG Cloud Southlake 32: Kyle Hettinger: Demystifying the Dark Web
James Anderson
Recently uploaded
(20)
FULL ENJOY Call Girls In Mayur Vihar Delhi Contact Us 8377087607
FULL ENJOY Call Girls In Mayur Vihar Delhi Contact Us 8377087607
Rohini Sector 6 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 6 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Dwarka Sector 26 Call Girls | Delhi | 9999965857 🫦 Vanshika Verma More Our Se...
Dwarka Sector 26 Call Girls | Delhi | 9999965857 🫦 Vanshika Verma More Our Se...
Model Call Girl in Jamuna Vihar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Jamuna Vihar Delhi reach out to us at 🔝9953056974🔝
₹5.5k {Cash Payment}New Friends Colony Call Girls In [Delhi NIHARIKA] 🔝|97111...
₹5.5k {Cash Payment}New Friends Colony Call Girls In [Delhi NIHARIKA] 🔝|97111...
Chennai Call Girls Alwarpet Phone 🍆 8250192130 👅 celebrity escorts service
Chennai Call Girls Alwarpet Phone 🍆 8250192130 👅 celebrity escorts service
DDoS In Oceania and the Pacific, presented by Dave Phelan at NZNOG 2024
DDoS In Oceania and the Pacific, presented by Dave Phelan at NZNOG 2024
Rohini Sector 22 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 22 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Call Girls Dubai Prolapsed O525547819 Call Girls In Dubai Princes$
Call Girls Dubai Prolapsed O525547819 Call Girls In Dubai Princes$
Best VIP Call Girls Noida Sector 75 Call Me: 8448380779
Best VIP Call Girls Noida Sector 75 Call Me: 8448380779
Call Girls In Defence Colony Delhi 💯Call Us 🔝8264348440🔝
Call Girls In Defence Colony Delhi 💯Call Us 🔝8264348440🔝
Call Now ☎ 8264348440 !! Call Girls in Shahpur Jat Escort Service Delhi N.C.R.
Call Now ☎ 8264348440 !! Call Girls in Shahpur Jat Escort Service Delhi N.C.R.
Call Girls In South Ex 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Ex 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Hot Service (+9316020077 ) Goa Call Girls Real Photos and Genuine Service
Hot Service (+9316020077 ) Goa Call Girls Real Photos and Genuine Service
'Future Evolution of the Internet' delivered by Geoff Huston at Everything Op...
'Future Evolution of the Internet' delivered by Geoff Huston at Everything Op...
Call Girls Service Chandigarh Lucky ❤️ 7710465962 Independent Call Girls In C...
Call Girls Service Chandigarh Lucky ❤️ 7710465962 Independent Call Girls In C...
VIP 7001035870 Find & Meet Hyderabad Call Girls LB Nagar high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls LB Nagar high-profile Call Girl
AlbaniaDreamin24 - How to easily use an API with Flows
AlbaniaDreamin24 - How to easily use an API with Flows
Moving Beyond Twitter/X and Facebook - Social Media for local news providers
Moving Beyond Twitter/X and Facebook - Social Media for local news providers
GDG Cloud Southlake 32: Kyle Hettinger: Demystifying the Dark Web
GDG Cloud Southlake 32: Kyle Hettinger: Demystifying the Dark Web
Emerald q4 2017 supplemental materials 022218
1.
© 2018 Emerald
Expositions. All Rights Reserved. Emerald Expositions Q4 2017 Earnings Call Supplemental Materials FEBRUARY 22, 2018
2.
© 2018 Emerald
Expositions. All Rights Reserved. Notes 2 Forward-Looking Statements This document contains certain forward-looking statements regarding Emerald Expositions Events, Inc.’s (the “Company”) future results, including its expected future effective tax rate and weighted average common shares outstanding. These statements are based on management’s expectations as well as estimates and assumptions prepared by management that, although they are believed to be reasonable, are inherently uncertain. These statements involve risks and uncertainties, including, but not limited to, economic, competitive, governmental and technological factors outside of the Company’s control that may cause its business, industry, strategy, financing activities or actual results to differ materially. See “Risk Factors” and “Cautionary Note Regarding Forward-Looking Statements” in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017. The Company undertakes no obligation to update or revise any of the forward-looking statements contained herein, whether as a result of new information, future events or otherwise. Non-GAAP Financial Information This presentation presents certain “non-GAAP” financial measures, including Adjusted EBITDA, Adjusted Net Income and Free Cash Flow. The components of these non-GAAP measures are computed by using amounts that are determined in accordance with accounting principles generally accepted in the United States of America (“GAAP”). For a discussion and reconciliation of the non-GAAP financial measures used in this presentation to their nearest comparable GAAP financial measures, see below under the heading Appendix I . The Company provides certain guidance on a non-GAAP basis because the Company cannot predict certain elements, without unreasonable efforts, that are included in certain reported GAAP results, including the variables and individual adjustments necessary for a reconciliation to GAAP. Other companies may compute these measures differently. No non-GAAP metric should be considered as an alternative to any other measure derived in accordance with GAAP.
3.
© 2018 Emerald
Expositions. All Rights Reserved. Q1 Q2 Q3 Q4 Full Year Q1 Q2 Q3 Q4 Full Year $ in millions 2016 2016 2016 2016 2016 2017 2017 2017 2017 2017 Trade Shows 115.9$ 51.0$ 92.3$ 20.4$ 279.6$ 124.5$ 59.0$ 92.4$ 21.6$ 297.5$ Other Events 5.7 7.2 2.2 3.0 18.1 5.0 8.1 2.0 3.8 18.9 Total Events 121.6 58.2 94.5 23.4 297.7 129.5 67.1 94.4 25.4 316.4 Other Mktg. Services 6.2 6.8 6.0 6.7 25.7 6.2 7.0 6.0 6.1 25.3 Sub-Total 127.8 65.0 100.5 30.1 323.4 135.7 74.1 100.4 31.5 341.7 Discontinued 0.0 0.0 0.0 0.3 0.3 0.0 0.0 0.0 0.0 0.0 Total Revenue 127.8$ 65.0$ 100.5$ 30.4$ 323.7$ 135.7$ 74.1$ 100.4$ 31.5$ 341.7$ Y/Y % Change Note 1 Note 2 Note 3 Trade Shows 7.4% 15.7% 0.1% 5.8% 5.9% 13.1% 6.4% 8.8% Other Events (12.3%) 12.5% (9.1%) (9.1%) 26.7% 26.7% 4.4% 4.4% Total Events 6.5% 15.3% (0.1%) 5.4% 8.5% 14.9% 6.3% 8.5% Other Mktg. Services 0.0% 2.9% 0.0% 0.0% (9.0%) (9.0%) (1.6%) (1.6%) Total Revenue (excl. Discontinued) 6.2% 14.0% (0.1%) 5.1% 3.6% 8.2% 5.6% 7.6% Y/Y % Organic Growth Note 1 Note 2 Note 3 Trade Shows 4.0% 4.6% (14.2%) (8.3%) 5.6% 12.5% (1.8%) 0.6% Other Events (13.8%) 10.8% (13.5%) (13.5%) 14.8% 14.8% 0.8% 2.0% Total Events 3.2% 5.3% (14.2%) (8.4%) 7.8% 13.9% (1.5%) 0.7% Other Mktg. Services (3.3%) (1.6%) (6.4%) (6.4%) (10.5%) (10.5%) (5.5%) (5.5%) Total Revenue (excl. Discontinued) 2.9% 4.6% (13.7%) (8.3%) 3.7% 8.2% (1.9%) 0.2% Quarterly Revenues by Product Line 3 Notes: 1. Growth rates in this column for Q3 2017 reflect the pro forma impact of the Surf Expo and ISS Orlando revenues that would have been booked if the events had fully staged ($6.6 million), and also adjust for the scheduling difference of ISS Fort Worth. 2. Growth rates in this column for Q4 2017 adjust for the scheduling difference of ISS Fort Worth. 3. Growth rates in this column for Full Year 2017 reflect the pro forma impact of the Surf Expo and ISS Orlando revenues that would have been booked if the events had fully staged.
4.
© 2018 Emerald
Expositions. All Rights Reserved. Note 1 CAGR CAGR % Total 2017 2017 $ in millions 2014 2015 2016 2017 '14-'17 '14-'17 TS Revenue # shows Gift, Home & General Merchandise 111.9$ 117.8$ 123.8$ 129.9$ 5.1% 5.1% 43% 13 Sports 54.5 67.3 70.6 61.5 4.1% 7.7% 22% 19 Design & Construction 18.6 26.3 27.1 28.9 15.8% 15.8% 10% 5 Technology 10.6 11.6 11.9 28.7 39.4% 39.4% 9% 6 Jewelry 20.4 20.3 20.6 21.1 1.1% 1.1% 7% 5 Other Trade Shows 18.8 22.4 25.6 27.4 13.4% 13.4% 9% 10 Total Trade Show Revenue 234.8$ 265.7$ 279.6$ 297.5$ 8.2% 9.0% 100% 58 Y/Y % Change Note 1 Gift, Home & General Merchandise 5.3% 5.1% 4.9% 4.9% Sports 23.5% 4.9% -12.9% -3.5% Design & Construction 41.4% 3.0% 6.6% 6.6% Technology 9.4% 2.6% 141.2% 141.2% Jewelry -0.5% 1.5% 2.4% 2.4% Other Trade Shows 19.1% 14.3% 7.0% 7.0% Total Trade Show Revenue 13.2% 5.2% 6.4% 8.8% Y/Y % Organic Growth Note 1 Gift, Home & General Merchandise 5.3% 3.1% 3.7% 3.7% Sports 9.1% 4.9% -17.0% -7.7% Design & Construction 16.9% 3.0% 0.7% 0.7% Technology 9.4% 2.6% -1.1% -1.1% Jewelry -0.5% 1.5% 2.4% 2.4% Other Trade Shows 1.3% 3.1% 7.4% 7.4% Total Trade Show Revenue 6.4% 3.4% -1.8% 0.6% Trade Show Revenues by Industry Sector 4 Note 1: Growth rates in these columns reflect the pro forma impact of the Surf Expo and ISS Orlando revenues that would have been booked in 2017 if the events had fully staged ($6.6 million).
5.
© 2018 Emerald
Expositions. All Rights Reserved. 2018 Guidance 5 Note: The above guidance assumes no further acquisitions. $ million, except per share amounts 2018 Guidance Range Notes: Revenues 367 - 375 Includes CPMG Growth % 7.4% - 9.7% Calculated on GAAP reported Organic growth % 1.5% - 3.5% Versus 2017 base adjusted for Surf/ISS, and Discontinued Adjusted EBITDA 158 - 162 Growth % 0.1% - 2.6% Adjusted Net Income 90 - 100 Adjusted EPS $1.20 - $1.30 Free Cash Flow 110 - 120 Additional 2018 Guidance Items: Depreciation & Amortization 45 - 46 Net Interest Expense 27 - 32 Stock Based Compensation 5.4 - 6.4 Effective Tax Rate 26% - 28% Diluted Weighted Average Shares (millions) 76 - 77
6.
© 2018 Emerald
Expositions. All Rights Reserved. 2018 Key Events By Quarter 6 Stages in Quarter Ended March 31 June 30 September 30 December 31 Trade shows by revenue range Ranked by forecast revenue $20m+ ASD March ASD August KBIS NY NOW Summer NY NOW Winter $10m-$20m OR + Snow Show Hospitality Design Expo OR Summer Market Couture IRCE $5m-$10m GlobalShop ICFF CEDIA Expo OR Winter Market SurfExpo Winter SurfExpo Summer Pizza Expo Interbike $1m-$5m ISS Long Beach RFID Journal LIVE! Modern Day Marine PhotoPlus WPPI Digital Dealer Spring Digital Dealer Fall Healthcare Design Sports Licensing & Tailgate Show NSS JA Summer Medtrade National Pavement Expo LV AJWS InterDrone Fastener Expo JA Spring Surtex ISS Fort Worth IGES ISS Atlantic City JA Special Delivery ACRE Philadelphia ICFF Miami Medtrade Spring Other Events $1m-$5m OMBAS HOW Design Live RestaurantPoint East StorePoint Fresh (Acq) BuildPoint (Acq) NextPoint (Acq) StorePoint Retail (Acq) HotelPoint (Acq) RestaurantPoint West (Acq) StorePoint Fashion (Acq)
7.
© 2018 Emerald
Expositions. All Rights Reserved. Appendix I 7 The Company provides certain guidance solely on a non-GAAP basis because the Company cannot predict certain elements that would be required in certain reported GAAP results. The Company has not presented a quantitative reconciliation of the forward-looking non-GAAP measures, Adjusted EBITDA and Adjusted Net Income, to net income, and Free Cash Flow, to net cash provided by operating activities, their most comparable GAAP financial measures, because it is impractical to forecast certain items without unreasonable efforts due to the uncertainty and inherent difficulty of predicting the occurrence and financial impact of and the periods in which such items may be recognized. For Adjusted EBITDA and Adjusted Net Income, these items are generally expected to be similar to the kinds of charges and costs excluded from Adjusted EBITDA and Adjusted Net Income in prior periods and include, but are not limited to, acquisition-related expenses, stock-based compensation, income tax expense, the effects of scheduling adjustments (in the case of Adjusted EBITDA only) and other assumptions about capital requirements for future periods. For Free Cash Flow, this includes assumptions about capital requirements for future periods. The variability of these items may have a significant impact on our future GAAP financial results. We use Adjusted EBITDA because we believe it assists investors and analysts in comparing Emerald’s operating performance across reporting periods on a consistent basis by excluding items that we do not believe are indicative of our core operating performance. Management and Emerald’s board of directors use Adjusted EBITDA to assess our financial performance and believe it is helpful in highlighting trends because it excludes the results of decisions that are outside the control of management, while other measures can differ significantly depending on long-term strategic decisions regarding capital structure, the tax jurisdictions in which we operate, and capital investments. Adjusted EBITDA should not be considered as an alternative to net income as a measure of financial performance or to cash flows from operations as a liquidity measure. We define Adjusted EBITDA as net income before (i) interest expense, (ii) loss on extinguishment of debt, (iii) income tax expense, (iv) depreciation and amortization, (v) stock-based compensation, (vi) deferred revenue adjustment, (vii) intangible asset impairment charge, (viii) unrealized loss on interest rate swap and floor, net, (ix) the Onex management fee (which ended prior to the Company’s initial public offering), (x) material show scheduling adjustments, and (xi) other items that management believes are not part of our core operations. In addition to net income presented in accordance with GAAP, we present Adjusted Net Income because we believe it assists investors and analysts in comparing our operating performance across reporting periods on a consistent basis by excluding items that we do not believe are indicative of our core operating performance. Our presentation of Adjusted Net Income adjusts net income for (i) loss on extinguishment of debt, (ii) stock-based compensation, (iii) deferred revenue adjustment, (iv) intangible asset impairment charge, (v) the Onex management fee (which ended prior to the Company’s initial public offering), (vi) other items that management believes are not part of our core operations, (vii) amortization of deferred financing fees and discount, (viii) amortization of (acquired) intangible assets and (ix) tax adjustments related to non-GAAP adjustments. We use Adjusted Net Income as a supplemental metric to evaluate our business’s performance in a way that also considers our ability to generate profit without the impact of certain items. For example, it is useful to exclude stock-based compensation expenses because the amount of such expenses in any specific period may not directly correlate to the underlying performance of our business, and these expenses can vary significantly across periods due to timing of new stock-based awards. We also exclude professional fees associated with debt refinancing, the amortization of intangible assets and certain discrete costs, including deferred revenue adjustments, impairment charges and transaction costs (including professional fees and other expenses associated with acquisition activity) in order to facilitate a period-over-period comparison of our financial performance. This measure also reflects an adjustment for the difference between cash amounts paid in respect of taxes and the amount of tax recorded in accordance with GAAP. Each of the normal recurring adjustments and other adjustments described in this paragraph help to provide management with a measure of our operating performance over time by removing items that are not related to day-to-day operations or are noncash expenses. Adjusted Net Income is a supplemental non-GAAP financial measure of operating performance and is not based on any standardized methodology prescribed by GAAP. Adjusted Net Income should not be considered in isolation or as an alternative to net income, cash flows from operating activities or other measures determined in accordance with GAAP. Also, Adjusted Net Income is not necessarily comparable to similarly titled measures presented by other companies. We present Free Cash Flow because we believe it is a useful indicator of liquidity that provides information to management and investors about the amount of cash generated from our core operations that, after capital expenditures, can be used to maintain and grow our business, for the repayment of indebtedness, payment of dividends and to fund strategic opportunities. Free Cash Flow is a supplemental non-GAAP measure of liquidity and is not based on any standardized methodology prescribed by GAAP. Free Cash Flow should not be considered in isolation or as an alternative to cash flows from operating activities or other measures determined in accordance with GAAP.
Download now