SlideShare a Scribd company logo
1 of 11
Download to read offline
Owens & Minor
3Q 2008 Financial Results

   Management Conference Call
    Supplemental Information
        October 28, 2008
SAFE HARBOR

Except for historical information, the matters discussed in this
presentation may constitute forward-looking statements that involve
risks and uncertainties that could cause actual results to differ
materially from those projected. These risk factors are discussed in
reports filed by the company with the Securities & Exchange
Commission. All of this information is available at www.owens-
minor.com. The company assumes no obligation, and expressly
disclaims any such obligation, to update or alter information,
whether as a result of new information, future events, or otherwise.
Revenue
(dollars in millions)

   $2,000
                                                   $1,810
                                          $1,795
                                 $1,753
                        $1,748
               $1,687
   $1,600


   $1,200


     $800


     $400


        $0
                3Q07     4Q07    1Q08     2Q08      3Q08
Gross Margin
(as a percent of revenues)

  10.8%
                                                  10.70%
                                10.67%
                                         10.60%
                       10.59%
            10.57%
  10.6%




  10.4%




  10.2%
              3Q07       4Q07    1Q08     2Q08     3Q08
Selling, General &
          Administrative Expense
(as a percent of revenues)

  8.2%
                                       7.89%
                       7.87%   7.82%
           7.79%                               7.79%




  6.5%
            3Q07        4Q07   1Q08    2Q08    3Q08
Operating Earnings
(as a percent of revenues)

  3.3%

                                               2.55%
                               2.46%
           2.43%       2.33%           2.33%


  1.6%




  0.0%
            3Q07        4Q07   1Q08    2Q08    3Q08
Earnings per Share
(diluted)
                                            $0.61
                            $0.59   $0.57
   $0.60            $0.55
            $0.52


   $0.40



   $0.20



   $0.00
            3Q07    4Q07    1Q08    2Q08    3Q08
2008 Outlook

“With our excellent performance so far this year and our
success in strengthening our relationships with our
customers, we are continuing to target 2008 annual
organic revenue growth in the 5% to 7% range,” said
Smith. “We also continue to target net income per diluted
share for the year in a range of $2.30 to $2.40, which
includes the expected dilution in the fourth quarter from
the Burrows acquisition.”
   - press release dated October 27, 2008
Supplemental Information
  (dollars in millions)

      Non-GAAP Reconciliation – Direct-to-Consumer
                                                    3Q08           2Q08           1Q08           4Q07            3Q07

                                                    $ (0.3)         $(1.5)        $    0.1        $(1.0)          $ 1.2
     GAAP operating (losses) earnings


                                                        2.1               2.4          2.5            2.7            2.7
     Depreciation and amortization(a)

     EBITDA(b)                                       $ 1.8          $ 0.9         $    2.6         $ 1.7          $ 3.9


(a) Excludes amortization related to direct-response advertising costs.

(b) Earnings before interest, taxes, depreciation and amortization (EBITDA) is considered a non-GAAP financial measure under
    the SEC’s rules. Management believes that EBITDA is an important financial measure for use in evaluating the performance
    of the company’s Direct-to-Consumer (DTC) business, as it excludes charges for depreciation and amortization which relate
    primarily to business acquisitions and do not reflect the cash costs associated with operating the business. EBITDA should
    be considered in addition to, rather than a substitute for, operating (losses) earnings as a measure of financial
    performance.
Supplemental Information

Schedule of Sales Days per Year
              2006      2007      2008
1st Quarter    64        64        64
2nd Quarter    64        64        64
3rd Quarter    63        63        64
4th Quarter    62        63        63
  Totals      253       254       255
Owens & Minor
                     www.owens-minor.com
                         3rd Quarter 2008

Investor Relations Contacts:
Trudi Allcott   truitt.allcott@owens-minor.com 804.723.7555
Chuck Graves    chuck.graves@owens-minor.com 804.723.7556

More Related Content

What's hot

wyeth Bear Stearns 19th Annual Healthcare Conference
wyeth Bear Stearns 19th Annual Healthcare Conferencewyeth Bear Stearns 19th Annual Healthcare Conference
wyeth Bear Stearns 19th Annual Healthcare Conference
finance12
 
Yahoo 3q08earningspreso Updated
Yahoo 3q08earningspreso UpdatedYahoo 3q08earningspreso Updated
Yahoo 3q08earningspreso Updated
gueste3e4f5
 
Shoal Point Growth Chart
Shoal Point Growth ChartShoal Point Growth Chart
Shoal Point Growth Chart
chrislaval
 
Net Income and EPS Bridge 2003
Net Income and EPS Bridge 2003Net Income and EPS Bridge 2003
Net Income and EPS Bridge 2003
finance7
 
Q2 2008 Comcast Corporation Earnings Conference Call
Q2 2008 Comcast Corporation Earnings Conference CallQ2 2008 Comcast Corporation Earnings Conference Call
Q2 2008 Comcast Corporation Earnings Conference Call
finance8
 
symantec Q209EarningsSupplementalData
symantec Q209EarningsSupplementalDatasymantec Q209EarningsSupplementalData
symantec Q209EarningsSupplementalData
finance40
 
Venture Capital Fundraising Activity - Q1 2008
 	Venture Capital Fundraising Activity - Q1 2008   	Venture Capital Fundraising Activity - Q1 2008
Venture Capital Fundraising Activity - Q1 2008
mensa25
 
Raytheon Reports 2005 Third Quarter Results
Raytheon Reports 2005 Third Quarter ResultsRaytheon Reports 2005 Third Quarter Results
Raytheon Reports 2005 Third Quarter Results
finance12
 
East Mackay Growth Chart
East Mackay Growth ChartEast Mackay Growth Chart
East Mackay Growth Chart
chrislaval
 
Net Income and EPS Bridge 2002
Net Income and EPS Bridge 2002Net Income and EPS Bridge 2002
Net Income and EPS Bridge 2002
finance7
 
04 30 2009 I First Quarter Results 2009 Usgaap
04 30 2009 I First Quarter Results 2009   Usgaap04 30 2009 I First Quarter Results 2009   Usgaap
04 30 2009 I First Quarter Results 2009 Usgaap
Embraer RI
 
Yahoo Earnings Q3 2008
Yahoo Earnings Q3 2008Yahoo Earnings Q3 2008
Yahoo Earnings Q3 2008
Keith Teare
 
danaher 07_3Q_Preso
danaher 07_3Q_Presodanaher 07_3Q_Preso
danaher 07_3Q_Preso
finance24
 
Venture Capital Fundraising Q4 2007
 	Venture Capital Fundraising Q4 2007   	Venture Capital Fundraising Q4 2007
Venture Capital Fundraising Q4 2007
mensa25
 
Final earnings presentation_conf_call_slides_1_q2013
Final earnings presentation_conf_call_slides_1_q2013Final earnings presentation_conf_call_slides_1_q2013
Final earnings presentation_conf_call_slides_1_q2013
United_Stationers
 

What's hot (16)

SYMCQ4PDF
SYMCQ4PDFSYMCQ4PDF
SYMCQ4PDF
 
wyeth Bear Stearns 19th Annual Healthcare Conference
wyeth Bear Stearns 19th Annual Healthcare Conferencewyeth Bear Stearns 19th Annual Healthcare Conference
wyeth Bear Stearns 19th Annual Healthcare Conference
 
Yahoo 3q08earningspreso Updated
Yahoo 3q08earningspreso UpdatedYahoo 3q08earningspreso Updated
Yahoo 3q08earningspreso Updated
 
Shoal Point Growth Chart
Shoal Point Growth ChartShoal Point Growth Chart
Shoal Point Growth Chart
 
Net Income and EPS Bridge 2003
Net Income and EPS Bridge 2003Net Income and EPS Bridge 2003
Net Income and EPS Bridge 2003
 
Q2 2008 Comcast Corporation Earnings Conference Call
Q2 2008 Comcast Corporation Earnings Conference CallQ2 2008 Comcast Corporation Earnings Conference Call
Q2 2008 Comcast Corporation Earnings Conference Call
 
symantec Q209EarningsSupplementalData
symantec Q209EarningsSupplementalDatasymantec Q209EarningsSupplementalData
symantec Q209EarningsSupplementalData
 
Venture Capital Fundraising Activity - Q1 2008
 	Venture Capital Fundraising Activity - Q1 2008   	Venture Capital Fundraising Activity - Q1 2008
Venture Capital Fundraising Activity - Q1 2008
 
Raytheon Reports 2005 Third Quarter Results
Raytheon Reports 2005 Third Quarter ResultsRaytheon Reports 2005 Third Quarter Results
Raytheon Reports 2005 Third Quarter Results
 
East Mackay Growth Chart
East Mackay Growth ChartEast Mackay Growth Chart
East Mackay Growth Chart
 
Net Income and EPS Bridge 2002
Net Income and EPS Bridge 2002Net Income and EPS Bridge 2002
Net Income and EPS Bridge 2002
 
04 30 2009 I First Quarter Results 2009 Usgaap
04 30 2009 I First Quarter Results 2009   Usgaap04 30 2009 I First Quarter Results 2009   Usgaap
04 30 2009 I First Quarter Results 2009 Usgaap
 
Yahoo Earnings Q3 2008
Yahoo Earnings Q3 2008Yahoo Earnings Q3 2008
Yahoo Earnings Q3 2008
 
danaher 07_3Q_Preso
danaher 07_3Q_Presodanaher 07_3Q_Preso
danaher 07_3Q_Preso
 
Venture Capital Fundraising Q4 2007
 	Venture Capital Fundraising Q4 2007   	Venture Capital Fundraising Q4 2007
Venture Capital Fundraising Q4 2007
 
Final earnings presentation_conf_call_slides_1_q2013
Final earnings presentation_conf_call_slides_1_q2013Final earnings presentation_conf_call_slides_1_q2013
Final earnings presentation_conf_call_slides_1_q2013
 

Viewers also liked (7)

mcgraw-hill ar2006
mcgraw-hill ar2006mcgraw-hill ar2006
mcgraw-hill ar2006
 
mcgraw-hill ar_2007
mcgraw-hill ar_2007mcgraw-hill ar_2007
mcgraw-hill ar_2007
 
owens & minor bylaws2
owens & minor bylaws2owens & minor bylaws2
owens & minor bylaws2
 
owens & minor bylaws2
owens & minor bylaws2owens & minor bylaws2
owens & minor bylaws2
 
owens & minor codeofhonor1
owens & minor codeofhonor1owens & minor codeofhonor1
owens & minor codeofhonor1
 
Concept of sunn in sukhmani and big bang cosmology
Concept of sunn in sukhmani and big bang cosmologyConcept of sunn in sukhmani and big bang cosmology
Concept of sunn in sukhmani and big bang cosmology
 
mcgraw-hill ar2008
mcgraw-hill ar2008mcgraw-hill ar2008
mcgraw-hill ar2008
 

Similar to Owens_Minor3Q2008_webcast_slides

viacom 20081103%20Q308%20Web%20Deck
viacom 20081103%20Q308%20Web%20Deckviacom 20081103%20Q308%20Web%20Deck
viacom 20081103%20Q308%20Web%20Deck
finance20
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
finance12
 
omnicom group Q3 2008 Investor Presentation
omnicom group  Q3 2008 Investor Presentationomnicom group  Q3 2008 Investor Presentation
omnicom group Q3 2008 Investor Presentation
finance22
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
finance12
 
Raytheon Reports 2008 Second Quarter Results
Raytheon Reports 2008 Second Quarter ResultsRaytheon Reports 2008 Second Quarter Results
Raytheon Reports 2008 Second Quarter Results
finance12
 
metlife Investor Day 2008 Finance
metlife 	Investor Day 2008 Financemetlife 	Investor Day 2008 Finance
metlife Investor Day 2008 Finance
finance5
 
Lifetime Fitness 2010 Shareholder Presentation
Lifetime Fitness 2010 Shareholder PresentationLifetime Fitness 2010 Shareholder Presentation
Lifetime Fitness 2010 Shareholder Presentation
Fitmarc
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
finance12
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
finance12
 
Raytheon Reports 2008 Third Quarter Results
Raytheon Reports 2008 Third Quarter ResultsRaytheon Reports 2008 Third Quarter Results
Raytheon Reports 2008 Third Quarter Results
finance12
 
goodrich 1Q08slides
goodrich  1Q08slidesgoodrich  1Q08slides
goodrich 1Q08slides
finance44
 
goodrich 1Q08slides
goodrich  1Q08slidesgoodrich  1Q08slides
goodrich 1Q08slides
finance44
 
Pfizer Quarterly Corporate Performance
Pfizer Quarterly Corporate Performance Pfizer Quarterly Corporate Performance
Pfizer Quarterly Corporate Performance
finance5
 
Pfizer Quarterly Corporate Performance - Second Quarter 2008
Pfizer Quarterly Corporate Performance - Second Quarter 2008Pfizer Quarterly Corporate Performance - Second Quarter 2008
Pfizer Quarterly Corporate Performance - Second Quarter 2008
finance5
 
fifth third bancorp Q4-07
fifth third bancorp  Q4-07fifth third bancorp  Q4-07
fifth third bancorp Q4-07
finance28
 
fifth third bancorp Q4-07
fifth third bancorp  Q4-07fifth third bancorp  Q4-07
fifth third bancorp Q4-07
finance28
 
public serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slidespublic serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slides
finance20
 
public serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slidespublic serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slides
finance20
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
finance12
 

Similar to Owens_Minor3Q2008_webcast_slides (20)

viacom 20081103%20Q308%20Web%20Deck
viacom 20081103%20Q308%20Web%20Deckviacom 20081103%20Q308%20Web%20Deck
viacom 20081103%20Q308%20Web%20Deck
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
 
omnicom group Q3 2008 Investor Presentation
omnicom group  Q3 2008 Investor Presentationomnicom group  Q3 2008 Investor Presentation
omnicom group Q3 2008 Investor Presentation
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
 
Raytheon Reports 2008 Second Quarter Results
Raytheon Reports 2008 Second Quarter ResultsRaytheon Reports 2008 Second Quarter Results
Raytheon Reports 2008 Second Quarter Results
 
metlife Investor Day 2008 Finance
metlife 	Investor Day 2008 Financemetlife 	Investor Day 2008 Finance
metlife Investor Day 2008 Finance
 
Lifetime fitness 2010 shareholder presentation
Lifetime fitness 2010 shareholder presentationLifetime fitness 2010 shareholder presentation
Lifetime fitness 2010 shareholder presentation
 
Lifetime Fitness 2010 Shareholder Presentation
Lifetime Fitness 2010 Shareholder PresentationLifetime Fitness 2010 Shareholder Presentation
Lifetime Fitness 2010 Shareholder Presentation
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
 
Raytheon Reports 2008 Third Quarter Results
Raytheon Reports 2008 Third Quarter ResultsRaytheon Reports 2008 Third Quarter Results
Raytheon Reports 2008 Third Quarter Results
 
goodrich 1Q08slides
goodrich  1Q08slidesgoodrich  1Q08slides
goodrich 1Q08slides
 
goodrich 1Q08slides
goodrich  1Q08slidesgoodrich  1Q08slides
goodrich 1Q08slides
 
Pfizer Quarterly Corporate Performance
Pfizer Quarterly Corporate Performance Pfizer Quarterly Corporate Performance
Pfizer Quarterly Corporate Performance
 
Pfizer Quarterly Corporate Performance - Second Quarter 2008
Pfizer Quarterly Corporate Performance - Second Quarter 2008Pfizer Quarterly Corporate Performance - Second Quarter 2008
Pfizer Quarterly Corporate Performance - Second Quarter 2008
 
fifth third bancorp Q4-07
fifth third bancorp  Q4-07fifth third bancorp  Q4-07
fifth third bancorp Q4-07
 
fifth third bancorp Q4-07
fifth third bancorp  Q4-07fifth third bancorp  Q4-07
fifth third bancorp Q4-07
 
public serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slidespublic serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slides
 
public serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slidespublic serviceenterprise group 3Q 2008 slides
public serviceenterprise group 3Q 2008 slides
 
raytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentationraytheon Q4 Earnings Presentation
raytheon Q4 Earnings Presentation
 

More from finance33

owens & minor codeofhonor1
owens & minor codeofhonor1owens & minor codeofhonor1
owens & minor codeofhonor1
finance33
 
owens & minor guidelines
owens & minor guidelinesowens & minor guidelines
owens & minor guidelines
finance33
 
owens & minor guidelines
owens & minor guidelinesowens & minor guidelines
owens & minor guidelines
finance33
 
owens & minor audit
owens & minor auditowens & minor audit
owens & minor audit
finance33
 
owens & minor audit
owens & minor auditowens & minor audit
owens & minor audit
finance33
 
owens & minor GOVERNANCE
owens & minor GOVERNANCEowens & minor GOVERNANCE
owens & minor GOVERNANCE
finance33
 
owens & minor GOVERNANCE
owens & minor GOVERNANCEowens & minor GOVERNANCE
owens & minor GOVERNANCE
finance33
 
owens & minor compcommittee
owens & minor compcommitteeowens & minor compcommittee
owens & minor compcommittee
finance33
 
owens & minor compcommittee
owens & minor compcommitteeowens & minor compcommittee
owens & minor compcommittee
finance33
 
Owens_Minor1Q07_EarningsReleaseSlidesvfinal
Owens_Minor1Q07_EarningsReleaseSlidesvfinalOwens_Minor1Q07_EarningsReleaseSlidesvfinal
Owens_Minor1Q07_EarningsReleaseSlidesvfinal
finance33
 
Owens_MinorAfternoonSession
Owens_MinorAfternoonSessionOwens_MinorAfternoonSession
Owens_MinorAfternoonSession
finance33
 
Owens_MinorLunchKeynote
Owens_MinorLunchKeynoteOwens_MinorLunchKeynote
Owens_MinorLunchKeynote
finance33
 
Owens_MinorMorningSession
Owens_MinorMorningSessionOwens_MinorMorningSession
Owens_MinorMorningSession
finance33
 
2008 OwensMinorOutlook
2008 OwensMinorOutlook2008 OwensMinorOutlook
2008 OwensMinorOutlook
finance33
 
owens & minor 1999ar
owens & minor  1999arowens & minor  1999ar
owens & minor 1999ar
finance33
 
owens & minor 2000ar
owens & minor  2000arowens & minor  2000ar
owens & minor 2000ar
finance33
 
owens & minor 2001ar
owens & minor  2001arowens & minor  2001ar
owens & minor 2001ar
finance33
 
owens & minor 2002ar
owens & minor  2002arowens & minor  2002ar
owens & minor 2002ar
finance33
 
owens & minor proxy_2003
owens & minor  proxy_2003owens & minor  proxy_2003
owens & minor proxy_2003
finance33
 
owens & minor narrative
owens & minor  narrativeowens & minor  narrative
owens & minor narrative
finance33
 

More from finance33 (20)

owens & minor codeofhonor1
owens & minor codeofhonor1owens & minor codeofhonor1
owens & minor codeofhonor1
 
owens & minor guidelines
owens & minor guidelinesowens & minor guidelines
owens & minor guidelines
 
owens & minor guidelines
owens & minor guidelinesowens & minor guidelines
owens & minor guidelines
 
owens & minor audit
owens & minor auditowens & minor audit
owens & minor audit
 
owens & minor audit
owens & minor auditowens & minor audit
owens & minor audit
 
owens & minor GOVERNANCE
owens & minor GOVERNANCEowens & minor GOVERNANCE
owens & minor GOVERNANCE
 
owens & minor GOVERNANCE
owens & minor GOVERNANCEowens & minor GOVERNANCE
owens & minor GOVERNANCE
 
owens & minor compcommittee
owens & minor compcommitteeowens & minor compcommittee
owens & minor compcommittee
 
owens & minor compcommittee
owens & minor compcommitteeowens & minor compcommittee
owens & minor compcommittee
 
Owens_Minor1Q07_EarningsReleaseSlidesvfinal
Owens_Minor1Q07_EarningsReleaseSlidesvfinalOwens_Minor1Q07_EarningsReleaseSlidesvfinal
Owens_Minor1Q07_EarningsReleaseSlidesvfinal
 
Owens_MinorAfternoonSession
Owens_MinorAfternoonSessionOwens_MinorAfternoonSession
Owens_MinorAfternoonSession
 
Owens_MinorLunchKeynote
Owens_MinorLunchKeynoteOwens_MinorLunchKeynote
Owens_MinorLunchKeynote
 
Owens_MinorMorningSession
Owens_MinorMorningSessionOwens_MinorMorningSession
Owens_MinorMorningSession
 
2008 OwensMinorOutlook
2008 OwensMinorOutlook2008 OwensMinorOutlook
2008 OwensMinorOutlook
 
owens & minor 1999ar
owens & minor  1999arowens & minor  1999ar
owens & minor 1999ar
 
owens & minor 2000ar
owens & minor  2000arowens & minor  2000ar
owens & minor 2000ar
 
owens & minor 2001ar
owens & minor  2001arowens & minor  2001ar
owens & minor 2001ar
 
owens & minor 2002ar
owens & minor  2002arowens & minor  2002ar
owens & minor 2002ar
 
owens & minor proxy_2003
owens & minor  proxy_2003owens & minor  proxy_2003
owens & minor proxy_2003
 
owens & minor narrative
owens & minor  narrativeowens & minor  narrative
owens & minor narrative
 

Recently uploaded

+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...
+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...
+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...
Health
 
+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...
+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...
+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...
Health
 
Law of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
Law of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnLaw of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
Law of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
TintoTom3
 
FOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdf
FOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdfFOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdf
FOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdf
Cocity Enterprises
 
Economics Presentation-2.pdf xxjshshsjsjsjwjw
Economics Presentation-2.pdf xxjshshsjsjsjwjwEconomics Presentation-2.pdf xxjshshsjsjsjwjw
Economics Presentation-2.pdf xxjshshsjsjsjwjw
mordockmatt25
 

Recently uploaded (20)

Pension dashboards forum 1 May 2024 (1).pdf
Pension dashboards forum 1 May 2024 (1).pdfPension dashboards forum 1 May 2024 (1).pdf
Pension dashboards forum 1 May 2024 (1).pdf
 
In Sharjah ௵(+971)558539980 *_௵abortion pills now available.
In Sharjah ௵(+971)558539980 *_௵abortion pills now available.In Sharjah ௵(+971)558539980 *_௵abortion pills now available.
In Sharjah ௵(+971)558539980 *_௵abortion pills now available.
 
Dubai Call Girls Deira O525547819 Dubai Call Girls Bur Dubai Multiple
Dubai Call Girls Deira O525547819 Dubai Call Girls Bur Dubai MultipleDubai Call Girls Deira O525547819 Dubai Call Girls Bur Dubai Multiple
Dubai Call Girls Deira O525547819 Dubai Call Girls Bur Dubai Multiple
 
Bhubaneswar🌹Ravi Tailkes ❤CALL GIRLS 9777949614 💟 CALL GIRLS IN bhubaneswar ...
Bhubaneswar🌹Ravi Tailkes  ❤CALL GIRLS 9777949614 💟 CALL GIRLS IN bhubaneswar ...Bhubaneswar🌹Ravi Tailkes  ❤CALL GIRLS 9777949614 💟 CALL GIRLS IN bhubaneswar ...
Bhubaneswar🌹Ravi Tailkes ❤CALL GIRLS 9777949614 💟 CALL GIRLS IN bhubaneswar ...
 
fundamentals of corporate finance 11th canadian edition test bank.docx
fundamentals of corporate finance 11th canadian edition test bank.docxfundamentals of corporate finance 11th canadian edition test bank.docx
fundamentals of corporate finance 11th canadian edition test bank.docx
 
+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...
+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...
+97470301568>>buy weed in qatar,buy thc oil in qatar doha>>buy cannabis oil i...
 
Shrambal_Distributors_Newsletter_May-2024.pdf
Shrambal_Distributors_Newsletter_May-2024.pdfShrambal_Distributors_Newsletter_May-2024.pdf
Shrambal_Distributors_Newsletter_May-2024.pdf
 
Mahendragarh Escorts 🥰 8617370543 Call Girls Offer VIP Hot Girls
Mahendragarh Escorts 🥰 8617370543 Call Girls Offer VIP Hot GirlsMahendragarh Escorts 🥰 8617370543 Call Girls Offer VIP Hot Girls
Mahendragarh Escorts 🥰 8617370543 Call Girls Offer VIP Hot Girls
 
+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...
+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...
+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...
 
Law of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
Law of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnLaw of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
Law of Demand.pptxnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
 
FOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdf
FOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdfFOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdf
FOREX FUNDAMENTALS: A BEGINNER'S GUIDE.pdf
 
Explore Dual Citizenship in Africa | Citizenship Benefits & Requirements
Explore Dual Citizenship in Africa | Citizenship Benefits & RequirementsExplore Dual Citizenship in Africa | Citizenship Benefits & Requirements
Explore Dual Citizenship in Africa | Citizenship Benefits & Requirements
 
Economics Presentation-2.pdf xxjshshsjsjsjwjw
Economics Presentation-2.pdf xxjshshsjsjsjwjwEconomics Presentation-2.pdf xxjshshsjsjsjwjw
Economics Presentation-2.pdf xxjshshsjsjsjwjw
 
Group 8 - Goldman Sachs & 1MDB Case Studies
Group 8 - Goldman Sachs & 1MDB Case StudiesGroup 8 - Goldman Sachs & 1MDB Case Studies
Group 8 - Goldman Sachs & 1MDB Case Studies
 
劳伦森大学毕业证
劳伦森大学毕业证劳伦森大学毕业证
劳伦森大学毕业证
 
Female Escorts Service in Hyderabad Starting with 5000/- for Savita Escorts S...
Female Escorts Service in Hyderabad Starting with 5000/- for Savita Escorts S...Female Escorts Service in Hyderabad Starting with 5000/- for Savita Escorts S...
Female Escorts Service in Hyderabad Starting with 5000/- for Savita Escorts S...
 
Famous No1 Amil Baba Love marriage Astrologer Specialist Expert In Pakistan a...
Famous No1 Amil Baba Love marriage Astrologer Specialist Expert In Pakistan a...Famous No1 Amil Baba Love marriage Astrologer Specialist Expert In Pakistan a...
Famous No1 Amil Baba Love marriage Astrologer Specialist Expert In Pakistan a...
 
Stock Market Brief Deck (Under Pressure).pdf
Stock Market Brief Deck (Under Pressure).pdfStock Market Brief Deck (Under Pressure).pdf
Stock Market Brief Deck (Under Pressure).pdf
 
uk-no 1 kala ilam expert specialist in uk and qatar kala ilam expert speciali...
uk-no 1 kala ilam expert specialist in uk and qatar kala ilam expert speciali...uk-no 1 kala ilam expert specialist in uk and qatar kala ilam expert speciali...
uk-no 1 kala ilam expert specialist in uk and qatar kala ilam expert speciali...
 
NO1 Verified Online Love Vashikaran Specialist Kala Jadu Expert Specialist In...
NO1 Verified Online Love Vashikaran Specialist Kala Jadu Expert Specialist In...NO1 Verified Online Love Vashikaran Specialist Kala Jadu Expert Specialist In...
NO1 Verified Online Love Vashikaran Specialist Kala Jadu Expert Specialist In...
 

Owens_Minor3Q2008_webcast_slides

  • 1. Owens & Minor 3Q 2008 Financial Results Management Conference Call Supplemental Information October 28, 2008
  • 2. SAFE HARBOR Except for historical information, the matters discussed in this presentation may constitute forward-looking statements that involve risks and uncertainties that could cause actual results to differ materially from those projected. These risk factors are discussed in reports filed by the company with the Securities & Exchange Commission. All of this information is available at www.owens- minor.com. The company assumes no obligation, and expressly disclaims any such obligation, to update or alter information, whether as a result of new information, future events, or otherwise.
  • 3. Revenue (dollars in millions) $2,000 $1,810 $1,795 $1,753 $1,748 $1,687 $1,600 $1,200 $800 $400 $0 3Q07 4Q07 1Q08 2Q08 3Q08
  • 4. Gross Margin (as a percent of revenues) 10.8% 10.70% 10.67% 10.60% 10.59% 10.57% 10.6% 10.4% 10.2% 3Q07 4Q07 1Q08 2Q08 3Q08
  • 5. Selling, General & Administrative Expense (as a percent of revenues) 8.2% 7.89% 7.87% 7.82% 7.79% 7.79% 6.5% 3Q07 4Q07 1Q08 2Q08 3Q08
  • 6. Operating Earnings (as a percent of revenues) 3.3% 2.55% 2.46% 2.43% 2.33% 2.33% 1.6% 0.0% 3Q07 4Q07 1Q08 2Q08 3Q08
  • 7. Earnings per Share (diluted) $0.61 $0.59 $0.57 $0.60 $0.55 $0.52 $0.40 $0.20 $0.00 3Q07 4Q07 1Q08 2Q08 3Q08
  • 8. 2008 Outlook “With our excellent performance so far this year and our success in strengthening our relationships with our customers, we are continuing to target 2008 annual organic revenue growth in the 5% to 7% range,” said Smith. “We also continue to target net income per diluted share for the year in a range of $2.30 to $2.40, which includes the expected dilution in the fourth quarter from the Burrows acquisition.” - press release dated October 27, 2008
  • 9. Supplemental Information (dollars in millions) Non-GAAP Reconciliation – Direct-to-Consumer 3Q08 2Q08 1Q08 4Q07 3Q07 $ (0.3) $(1.5) $ 0.1 $(1.0) $ 1.2 GAAP operating (losses) earnings 2.1 2.4 2.5 2.7 2.7 Depreciation and amortization(a) EBITDA(b) $ 1.8 $ 0.9 $ 2.6 $ 1.7 $ 3.9 (a) Excludes amortization related to direct-response advertising costs. (b) Earnings before interest, taxes, depreciation and amortization (EBITDA) is considered a non-GAAP financial measure under the SEC’s rules. Management believes that EBITDA is an important financial measure for use in evaluating the performance of the company’s Direct-to-Consumer (DTC) business, as it excludes charges for depreciation and amortization which relate primarily to business acquisitions and do not reflect the cash costs associated with operating the business. EBITDA should be considered in addition to, rather than a substitute for, operating (losses) earnings as a measure of financial performance.
  • 10. Supplemental Information Schedule of Sales Days per Year 2006 2007 2008 1st Quarter 64 64 64 2nd Quarter 64 64 64 3rd Quarter 63 63 64 4th Quarter 62 63 63 Totals 253 254 255
  • 11. Owens & Minor www.owens-minor.com 3rd Quarter 2008 Investor Relations Contacts: Trudi Allcott truitt.allcott@owens-minor.com 804.723.7555 Chuck Graves chuck.graves@owens-minor.com 804.723.7556