- Goodrich Corporation reported second quarter 2006 results, with sales growing 10% year-over-year and income from continuing operations increasing 30% to $81 million compared to second quarter 2005.
- The company raised its 2006 sales outlook to $5.75-5.85 billion and adjusted net income per diluted share outlook to $3.40-3.55 due to improved operational performance.
- All business segments saw sales and operating income increases compared to second quarter 2005, driven by higher commercial airplane original equipment and aftermarket sales as well as cost improvements.
This document provides an overview of Goodrich Corporation's second quarter 2005 results. Some key points:
- Sales grew 20% compared to second quarter 2004, with increases across all market channels and segments.
- Net income per share grew 91% compared to second quarter 2004.
- The outlook for 2005 sales was increased to $5.2-5.3 billion, up from the prior outlook of $5.1-5.2 billion.
- The outlook for 2005 net income per share was increased to $2.00-$2.10, up from the prior outlook of $1.80-$1.95.
This document provides a summary of Goodrich Corporation's third quarter 2004 performance and financial results. Key points include:
- Sales increased 10% from Q3 2003 to $1.167 billion, with segment operating income up 12% to $132 million.
- New program wins included the Boeing 7E7 and U.S. Army Black Hawk helicopter.
- Total debt declined by $101 million through debt repayments and accounting adjustments.
- 2004 outlook for sales and EPS were increased based on improved performance.
- All market channels saw year-over-year sales growth in the first nine months of 2004.
This document summarizes an earnings conference call for Oshkosh Truck Corporation for the second quarter of fiscal year 2007. Sales increased 96.6% to $1.66 billion and operating income grew 69.1% to $134.8 million. For fiscal year 2007, the company estimates sales of $6.1-6.2 billion and operating income of $568-580 million. It also provides segment-level results and highlights for access equipment, defense, fire & emergency, and commercial.
- Major brands in the Consumer Foods segment that posted sales growth in Q4 FY06 included Blue Bonnet, Chef Boyardee, DAVID, Egg Beaters, Hebrew National, and Hunt's. Brands that posted sales declines included ACT II, Banquet, Healthy Choice, Peter Pan, Slim Jim, Snack Pack, and Van Camp's.
- Consumer Foods volume declined 2% in Q4 while Food and Ingredients volume increased 1%.
- Total depreciation and amortization for Q4 was approximately $85 million and approximately $353 million for all of FY06. Capital expenditures were approximately $92 million for Q4 and $288 million for FY
Goodrich Corporation reported fourth quarter 2007 results with the following highlights:
- Sales grew 12% to $1.668 billion compared to fourth quarter 2006, driven by strong commercial aftermarket sales.
- Segment operating income margin increased from 13.0% to 15.9% over the same period.
- Net income per diluted share increased 33% to $1.04, including $0.09 per share related to a settlement.
- For full year 2008, Goodrich expects sales growth of 11-13% to $7.1-7.2 billion and net income per diluted share growth of 10-14% to $4.15-$4.30, reflecting expected increases in commercial aircraft deliver
Goodrich Corporation reported first quarter 2008 results with sales growth of 13% and segment operating income margin increasing from 14.9% to 17.3%. Net income per diluted share increased 59% to $1.24, which includes $0.03 from discontinued operations. For full-year 2008, Goodrich increased its sales outlook to $7.2-7.3 billion (13-14% growth) and net income per diluted share outlook to $4.30-$4.45 (14-18% growth). Key drivers include strong demand for commercial aircraft and aftermarket services as well as defense programs.
Yahoo reported its Q4'08 financial results, with revenue of $1.806 billion, down 1% year-over-year. Operating cash flow was negative $60 million compared to $527 million in Q4'07, due to a $488 million goodwill impairment charge related to Yahoo's international segment. Free cash flow was not meaningful compared to $647 million in Q4'07. Non-GAAP net income per share was $0.09 compared to $0.13 in Q4'07, excluding various one-time charges and costs related to strategic initiatives and restructuring activities.
Final earnings presentation_conf_call_slides_1_q2013United_Stationers
- United Stationers reported adjusted sales of $1.25 billion for Q1 2013, down 0.1% from Q1 2012. Adjusted earnings per share increased 24% to $0.56 compared to $0.45 in Q1 2012.
- Gross margin was 15.1% of sales, up from 14.2% in Q1 2012. Adjusted operating expenses were 11.9% of sales compared to 11.3% in Q1 2012. Adjusted operating income was 3.2% of sales.
- By product category, the largest sales declines were in technology and facilities products. Sales through office products dealers and contract stationers increased while direct sales declined.
This document provides an overview of Goodrich Corporation's second quarter 2005 results. Some key points:
- Sales grew 20% compared to second quarter 2004, with increases across all market channels and segments.
- Net income per share grew 91% compared to second quarter 2004.
- The outlook for 2005 sales was increased to $5.2-5.3 billion, up from the prior outlook of $5.1-5.2 billion.
- The outlook for 2005 net income per share was increased to $2.00-$2.10, up from the prior outlook of $1.80-$1.95.
This document provides a summary of Goodrich Corporation's third quarter 2004 performance and financial results. Key points include:
- Sales increased 10% from Q3 2003 to $1.167 billion, with segment operating income up 12% to $132 million.
- New program wins included the Boeing 7E7 and U.S. Army Black Hawk helicopter.
- Total debt declined by $101 million through debt repayments and accounting adjustments.
- 2004 outlook for sales and EPS were increased based on improved performance.
- All market channels saw year-over-year sales growth in the first nine months of 2004.
This document summarizes an earnings conference call for Oshkosh Truck Corporation for the second quarter of fiscal year 2007. Sales increased 96.6% to $1.66 billion and operating income grew 69.1% to $134.8 million. For fiscal year 2007, the company estimates sales of $6.1-6.2 billion and operating income of $568-580 million. It also provides segment-level results and highlights for access equipment, defense, fire & emergency, and commercial.
- Major brands in the Consumer Foods segment that posted sales growth in Q4 FY06 included Blue Bonnet, Chef Boyardee, DAVID, Egg Beaters, Hebrew National, and Hunt's. Brands that posted sales declines included ACT II, Banquet, Healthy Choice, Peter Pan, Slim Jim, Snack Pack, and Van Camp's.
- Consumer Foods volume declined 2% in Q4 while Food and Ingredients volume increased 1%.
- Total depreciation and amortization for Q4 was approximately $85 million and approximately $353 million for all of FY06. Capital expenditures were approximately $92 million for Q4 and $288 million for FY
Goodrich Corporation reported fourth quarter 2007 results with the following highlights:
- Sales grew 12% to $1.668 billion compared to fourth quarter 2006, driven by strong commercial aftermarket sales.
- Segment operating income margin increased from 13.0% to 15.9% over the same period.
- Net income per diluted share increased 33% to $1.04, including $0.09 per share related to a settlement.
- For full year 2008, Goodrich expects sales growth of 11-13% to $7.1-7.2 billion and net income per diluted share growth of 10-14% to $4.15-$4.30, reflecting expected increases in commercial aircraft deliver
Goodrich Corporation reported first quarter 2008 results with sales growth of 13% and segment operating income margin increasing from 14.9% to 17.3%. Net income per diluted share increased 59% to $1.24, which includes $0.03 from discontinued operations. For full-year 2008, Goodrich increased its sales outlook to $7.2-7.3 billion (13-14% growth) and net income per diluted share outlook to $4.30-$4.45 (14-18% growth). Key drivers include strong demand for commercial aircraft and aftermarket services as well as defense programs.
Yahoo reported its Q4'08 financial results, with revenue of $1.806 billion, down 1% year-over-year. Operating cash flow was negative $60 million compared to $527 million in Q4'07, due to a $488 million goodwill impairment charge related to Yahoo's international segment. Free cash flow was not meaningful compared to $647 million in Q4'07. Non-GAAP net income per share was $0.09 compared to $0.13 in Q4'07, excluding various one-time charges and costs related to strategic initiatives and restructuring activities.
Final earnings presentation_conf_call_slides_1_q2013United_Stationers
- United Stationers reported adjusted sales of $1.25 billion for Q1 2013, down 0.1% from Q1 2012. Adjusted earnings per share increased 24% to $0.56 compared to $0.45 in Q1 2012.
- Gross margin was 15.1% of sales, up from 14.2% in Q1 2012. Adjusted operating expenses were 11.9% of sales compared to 11.3% in Q1 2012. Adjusted operating income was 3.2% of sales.
- By product category, the largest sales declines were in technology and facilities products. Sales through office products dealers and contract stationers increased while direct sales declined.
The document provides earnings information for Raytheon Company for the fourth quarter and full year 2006. It summarizes key financial metrics including strong bookings, record backlog, increased sales and earnings per share, and record operating cash flow. It also provides Raytheon's financial outlook for 2007 with projections for sales, earnings per share, operating cash flow, and return on invested capital.
- Goodrich Corporation reported first quarter 2005 results, with sales growth of 10% and net income per share growth of 21% compared to first quarter 2004.
- The company increased its 2005 outlook with expected sales of $5.1-5.2 billion and net income per share of $1.80-$1.95.
- Segment operating income grew 28% in the first quarter due to increases in all market channels and reportable segments.
Goodrich Corporation reported strong financial results for the second quarter of 2008. Sales increased 17% to $1.849 billion compared to the second quarter of 2007, driven by double-digit growth across all major market channels. Net income increased 49% to $187 million and net income per share increased 49% to $1.46. The company also increased its full year 2008 outlook for net income per share to between $4.80 to $4.95, representing approximately 27-31% growth over 2007.
- Yahoo reported Q3 2008 revenue of $1.786 billion, a 1% increase year-over-year. Revenue excluding traffic acquisition costs (Revenue ex-TAC) decreased 2% year-over-year to $1.325 billion.
- Operating cash flow (OCF) for Q3 2008 was $410 million, a 12% decrease year-over-year, and included $37 million in costs related to Microsoft proposals and other strategic initiatives.
- Free cash flow (FCF) for Q3 2008 was $231 million, a 52% FCF to OCF ratio, and included a one-time payment from AT&T in the prior quarter.
- Non-GAAP earnings
- 3M reported strong financial results for the first quarter of 2006, with sales growth of 8.3% and EPS growth of 20.6% compared to the first quarter of 2005.
- All six of 3M's business segments saw operating income increases, led by the Safety, Security & Protection Services segment with a 30.3% increase.
- For the second quarter of 2006, 3M expects local currency sales growth of 5-8% and EPS between $1.14-$1.17, and for the full year expects local currency sales growth of 5.5-8% and EPS of $4.55-$4.65.
Raytheon Reports 2007 Third Quarter Resultsfinance12
Third Quarter Earnings
- Raytheon reported third quarter earnings for 2007 on October 25th
- Earnings call information and copyright details are provided
- Key highlights include strong bookings of $6.5B, backlog of $33.9B, and net sales up 8% to $5.4B
Robert Bohn, Chairman of Oshkosh Truck Corporation, discussed the company's strong fiscal 2006 financial results and outlook for fiscal 2007. Key points include:
1) Fiscal 2006 sales increased 15.8% and operating income grew 22%, with EPS up 26.6%.
2) The acquisition of JLG Industries was announced, which will diversify the company and support growth of over 15%.
3) Fiscal 2007 stand-alone estimates include sales of $3.65-$3.75 billion and EPS of $3.05-$3.15, with the JLG acquisition expected to be modestly accretive.
This document provides forward-looking statements and non-GAAP financial information for Monsanto's investor day on November 10, 2005. It includes reconciliations of free cash flow, non-GAAP EPS, and return on capital for fiscal years 2004-2007. The document also notes that references to fiscal years refer to Monsanto's year ending August 31 and lists several of Monsanto's trademarks.
This document is a 4Q 2006 earnings release from an unnamed company. It provides financial results for 4Q 2006 and full year 2006. Key highlights include 14% sales growth and 19% segment profit growth in 4Q, and 13% sales growth and 21% segment profit growth for 2006. The company also generated $941 million in free cash flow for 4Q and $2.5 billion for 2006. The release provides details on performance by business segment and gives guidance for 2007 of 5-12% growth in segment profit and 13-17% growth in EPS.
Robert G. Bohn, Chairman, President and CEO of Oshkosh Truck Corporation, discussed the company's strong third quarter fiscal year 2006 results and provided an outlook for fiscal years 2006 and 2007. Some highlights included record sales and operating income for Q3 2006. The company also announced two acquisitions, AK Specialty Vehicles and Iowa Mold Tooling, expected to be accretive to earnings in fiscal 2007. For fiscal 2006, Oshkosh estimates sales growth of 14.9-16.6% and EPS growth of 24-26%. Fiscal 2007 estimates include sales of $3.65-$3.75 billion and EPS of $3.05-$3.15.
This document summarizes the Q1 FY07 financial results of ConAgra Foods. Some key highlights include:
- Consumer Foods volume increased 1% and Food and Ingredients volume increased 2% in Q1.
- Gross margin was 24.7% and operating margin was 11.7% for the quarter.
- Net debt decreased to $2.88 billion from $3.97 billion in Q1 FY06.
- Restructuring charges totaled $39 million pre-tax, impacting costs in Consumer Foods and corporate expenses.
Goodrich Corporation reported its second quarter 2005 results. Sales grew 20% compared to the second quarter of 2004, with increases across all market channels and reportable segments. Net income per share grew 91% compared to the same period last year. The company increased its 2005 sales and earnings per share outlook. However, results in the Airframe Systems segment were down 57% due to a $15 million charge for retrofitting redesigned parts for the A380 aircraft's actuation system.
This document provides a summary of Goodrich Corporation's third quarter 2004 performance and financial results. Key points include:
- Sales increased 10% from Q3 2003 to $1.167 billion, with segment operating income up 12% to $132 million.
- New program wins included the Boeing 7E7 and U.S. Army Black Hawk helicopter programs.
- Total debt was reduced by $101 million in the quarter through various actions.
- EPS from continuing operations increased 41% to $0.41 compared to $0.29 in Q3 2003.
- Sales and profits increased across all market channels and segments compared to the prior year.
- Goodrich Corporation reported strong financial results for the fourth quarter and full year 2004, with sales and earnings growth.
- Segment operating income increased 17% in the fourth quarter compared to 2003, driven by sales increases in all reportable segments.
- Full year 2004 sales grew 8% over 2003 and segment operating income increased 56%.
- The company reduced long-term debt by $131 million in the fourth quarter and made an additional $78 million in pension contributions, maintaining a strong cash balance of $298 million at year-end.
- Goodrich Corporation reported strong financial results for the fourth quarter and full year 2004, with sales and earnings growth.
- Segment operating income increased 17% in the fourth quarter compared to 2003, driven by sales increases in all reportable segments.
- Full year 2004 sales grew 8% over 2003, with segment operating income increasing 56% due to higher volumes and efficiencies.
- The company reduced long-term debt by $131 million in the fourth quarter and continued strong cash generation with $298 million of cash on hand at year-end.
1) Goodrich Corporation reported first quarter 2005 results with sales growth of 10% and net income per share growth of 21% compared to first quarter 2004.
2) Financial outlook for 2005 was increased with sales expected to be $5.1-5.2 billion and net income per share of $1.80-1.95.
3) Recent developments included higher sales and profits in all business segments, debt reduction of $100 million, and new contracts including providing nacelles for the Airbus A350.
Goodrich Corporation reported third quarter 2005 results with the following highlights:
- Sales grew 18% compared to third quarter 2004, with double-digit increases in all market channels and reportable segments.
- Net income per diluted share grew 20% compared to third quarter 2004.
- Full year 2005 outlook for sales is approximately $5.3 billion, with net income per diluted share outlook unchanged at $2.00-$2.10.
Goodrich Corporation reported third quarter 2005 results. Sales grew 18% compared to third quarter 2004, with double-digit increases in all market channels and reportable segments. Net income per share grew 20%. The outlook for 2005 sales is approximately $5.3 billion, with the net income per share outlook unchanged at $2.00-$2.10. Fourth quarter 2005 is expected to have increased restructuring expenses, reduced Boeing sales and income, and a higher tax rate, reducing net income per share by approximately $0.08 compared to previous expectations.
- Goodrich Corporation reported fourth quarter 2006 results with sales growth of 10% and segment operating margin increase from 11.2% to 12.5% compared to fourth quarter 2005.
- Net income per diluted share was $0.78, reflecting 39% growth including tax adjustments and stock-based compensation expenses.
- For full year 2006, sales grew 9% and segment operating margin increased from 11.5% to 13.0% compared to full year 2005. Net income per diluted share grew 79%.
Goodrich Corporation reported fourth quarter and full year 2006 results on February 1, 2007. Some key highlights include:
- Fourth quarter 2006 sales grew 10% year-over-year with growth in all segments and major market channels. Segment operating margin increased from 11.2% to 12.5%.
- Net income per diluted share was $0.78, reflecting 39% growth over fourth quarter 2005.
- For the full year 2006, sales grew 9% year-over-year. Segment operating income increased 22% and margin increased 1.5% to 13.0%. Net income increased 83%.
- The company cautions that any forward-looking statements are subject to risks and uncertainties that could cause
Goodrich Corporation reported third quarter 2006 results with the following highlights:
- Sales grew 5% year-over-year to $1.436 billion, with growth in all segments.
- Net income per diluted share was $0.80, a 63% increase from third quarter 2005.
- Segment operating margins improved in all segments compared to third quarter 2005.
- The company initiated a $300 million share repurchase program to reduce dilution from equity compensation programs.
The document provides earnings information for Raytheon Company for the fourth quarter and full year 2006. It summarizes key financial metrics including strong bookings, record backlog, increased sales and earnings per share, and record operating cash flow. It also provides Raytheon's financial outlook for 2007 with projections for sales, earnings per share, operating cash flow, and return on invested capital.
- Goodrich Corporation reported first quarter 2005 results, with sales growth of 10% and net income per share growth of 21% compared to first quarter 2004.
- The company increased its 2005 outlook with expected sales of $5.1-5.2 billion and net income per share of $1.80-$1.95.
- Segment operating income grew 28% in the first quarter due to increases in all market channels and reportable segments.
Goodrich Corporation reported strong financial results for the second quarter of 2008. Sales increased 17% to $1.849 billion compared to the second quarter of 2007, driven by double-digit growth across all major market channels. Net income increased 49% to $187 million and net income per share increased 49% to $1.46. The company also increased its full year 2008 outlook for net income per share to between $4.80 to $4.95, representing approximately 27-31% growth over 2007.
- Yahoo reported Q3 2008 revenue of $1.786 billion, a 1% increase year-over-year. Revenue excluding traffic acquisition costs (Revenue ex-TAC) decreased 2% year-over-year to $1.325 billion.
- Operating cash flow (OCF) for Q3 2008 was $410 million, a 12% decrease year-over-year, and included $37 million in costs related to Microsoft proposals and other strategic initiatives.
- Free cash flow (FCF) for Q3 2008 was $231 million, a 52% FCF to OCF ratio, and included a one-time payment from AT&T in the prior quarter.
- Non-GAAP earnings
- 3M reported strong financial results for the first quarter of 2006, with sales growth of 8.3% and EPS growth of 20.6% compared to the first quarter of 2005.
- All six of 3M's business segments saw operating income increases, led by the Safety, Security & Protection Services segment with a 30.3% increase.
- For the second quarter of 2006, 3M expects local currency sales growth of 5-8% and EPS between $1.14-$1.17, and for the full year expects local currency sales growth of 5.5-8% and EPS of $4.55-$4.65.
Raytheon Reports 2007 Third Quarter Resultsfinance12
Third Quarter Earnings
- Raytheon reported third quarter earnings for 2007 on October 25th
- Earnings call information and copyright details are provided
- Key highlights include strong bookings of $6.5B, backlog of $33.9B, and net sales up 8% to $5.4B
Robert Bohn, Chairman of Oshkosh Truck Corporation, discussed the company's strong fiscal 2006 financial results and outlook for fiscal 2007. Key points include:
1) Fiscal 2006 sales increased 15.8% and operating income grew 22%, with EPS up 26.6%.
2) The acquisition of JLG Industries was announced, which will diversify the company and support growth of over 15%.
3) Fiscal 2007 stand-alone estimates include sales of $3.65-$3.75 billion and EPS of $3.05-$3.15, with the JLG acquisition expected to be modestly accretive.
This document provides forward-looking statements and non-GAAP financial information for Monsanto's investor day on November 10, 2005. It includes reconciliations of free cash flow, non-GAAP EPS, and return on capital for fiscal years 2004-2007. The document also notes that references to fiscal years refer to Monsanto's year ending August 31 and lists several of Monsanto's trademarks.
This document is a 4Q 2006 earnings release from an unnamed company. It provides financial results for 4Q 2006 and full year 2006. Key highlights include 14% sales growth and 19% segment profit growth in 4Q, and 13% sales growth and 21% segment profit growth for 2006. The company also generated $941 million in free cash flow for 4Q and $2.5 billion for 2006. The release provides details on performance by business segment and gives guidance for 2007 of 5-12% growth in segment profit and 13-17% growth in EPS.
Robert G. Bohn, Chairman, President and CEO of Oshkosh Truck Corporation, discussed the company's strong third quarter fiscal year 2006 results and provided an outlook for fiscal years 2006 and 2007. Some highlights included record sales and operating income for Q3 2006. The company also announced two acquisitions, AK Specialty Vehicles and Iowa Mold Tooling, expected to be accretive to earnings in fiscal 2007. For fiscal 2006, Oshkosh estimates sales growth of 14.9-16.6% and EPS growth of 24-26%. Fiscal 2007 estimates include sales of $3.65-$3.75 billion and EPS of $3.05-$3.15.
This document summarizes the Q1 FY07 financial results of ConAgra Foods. Some key highlights include:
- Consumer Foods volume increased 1% and Food and Ingredients volume increased 2% in Q1.
- Gross margin was 24.7% and operating margin was 11.7% for the quarter.
- Net debt decreased to $2.88 billion from $3.97 billion in Q1 FY06.
- Restructuring charges totaled $39 million pre-tax, impacting costs in Consumer Foods and corporate expenses.
Goodrich Corporation reported its second quarter 2005 results. Sales grew 20% compared to the second quarter of 2004, with increases across all market channels and reportable segments. Net income per share grew 91% compared to the same period last year. The company increased its 2005 sales and earnings per share outlook. However, results in the Airframe Systems segment were down 57% due to a $15 million charge for retrofitting redesigned parts for the A380 aircraft's actuation system.
This document provides a summary of Goodrich Corporation's third quarter 2004 performance and financial results. Key points include:
- Sales increased 10% from Q3 2003 to $1.167 billion, with segment operating income up 12% to $132 million.
- New program wins included the Boeing 7E7 and U.S. Army Black Hawk helicopter programs.
- Total debt was reduced by $101 million in the quarter through various actions.
- EPS from continuing operations increased 41% to $0.41 compared to $0.29 in Q3 2003.
- Sales and profits increased across all market channels and segments compared to the prior year.
- Goodrich Corporation reported strong financial results for the fourth quarter and full year 2004, with sales and earnings growth.
- Segment operating income increased 17% in the fourth quarter compared to 2003, driven by sales increases in all reportable segments.
- Full year 2004 sales grew 8% over 2003 and segment operating income increased 56%.
- The company reduced long-term debt by $131 million in the fourth quarter and made an additional $78 million in pension contributions, maintaining a strong cash balance of $298 million at year-end.
- Goodrich Corporation reported strong financial results for the fourth quarter and full year 2004, with sales and earnings growth.
- Segment operating income increased 17% in the fourth quarter compared to 2003, driven by sales increases in all reportable segments.
- Full year 2004 sales grew 8% over 2003, with segment operating income increasing 56% due to higher volumes and efficiencies.
- The company reduced long-term debt by $131 million in the fourth quarter and continued strong cash generation with $298 million of cash on hand at year-end.
1) Goodrich Corporation reported first quarter 2005 results with sales growth of 10% and net income per share growth of 21% compared to first quarter 2004.
2) Financial outlook for 2005 was increased with sales expected to be $5.1-5.2 billion and net income per share of $1.80-1.95.
3) Recent developments included higher sales and profits in all business segments, debt reduction of $100 million, and new contracts including providing nacelles for the Airbus A350.
Goodrich Corporation reported third quarter 2005 results with the following highlights:
- Sales grew 18% compared to third quarter 2004, with double-digit increases in all market channels and reportable segments.
- Net income per diluted share grew 20% compared to third quarter 2004.
- Full year 2005 outlook for sales is approximately $5.3 billion, with net income per diluted share outlook unchanged at $2.00-$2.10.
Goodrich Corporation reported third quarter 2005 results. Sales grew 18% compared to third quarter 2004, with double-digit increases in all market channels and reportable segments. Net income per share grew 20%. The outlook for 2005 sales is approximately $5.3 billion, with the net income per share outlook unchanged at $2.00-$2.10. Fourth quarter 2005 is expected to have increased restructuring expenses, reduced Boeing sales and income, and a higher tax rate, reducing net income per share by approximately $0.08 compared to previous expectations.
- Goodrich Corporation reported fourth quarter 2006 results with sales growth of 10% and segment operating margin increase from 11.2% to 12.5% compared to fourth quarter 2005.
- Net income per diluted share was $0.78, reflecting 39% growth including tax adjustments and stock-based compensation expenses.
- For full year 2006, sales grew 9% and segment operating margin increased from 11.5% to 13.0% compared to full year 2005. Net income per diluted share grew 79%.
Goodrich Corporation reported fourth quarter and full year 2006 results on February 1, 2007. Some key highlights include:
- Fourth quarter 2006 sales grew 10% year-over-year with growth in all segments and major market channels. Segment operating margin increased from 11.2% to 12.5%.
- Net income per diluted share was $0.78, reflecting 39% growth over fourth quarter 2005.
- For the full year 2006, sales grew 9% year-over-year. Segment operating income increased 22% and margin increased 1.5% to 13.0%. Net income increased 83%.
- The company cautions that any forward-looking statements are subject to risks and uncertainties that could cause
Goodrich Corporation reported third quarter 2006 results with the following highlights:
- Sales grew 5% year-over-year to $1.436 billion, with growth in all segments.
- Net income per diluted share was $0.80, a 63% increase from third quarter 2005.
- Segment operating margins improved in all segments compared to third quarter 2005.
- The company initiated a $300 million share repurchase program to reduce dilution from equity compensation programs.
Goodrich Corporation reported third quarter 2006 results with the following highlights:
- Sales grew 5% year-over-year to $1.436 billion, with growth in all segments.
- Net income per diluted share was $0.80, a 63% increase from third quarter 2005.
- The company authorized a $300 million share repurchase program to reduce dilution from equity programs.
- Segment operating margins improved in all segments compared to third quarter 2005.
This document summarizes Goodrich's second quarter 2004 performance and provides an outlook for 2004. Key points include:
- Sales were up 4% in Q2 2004 versus Q3 2003 while net income increased 169% due to improved operational performance.
- For the first half of 2004, sales were up 5% and net income increased 95% year-over-year.
- Goodrich has paid down $904 million in debt since acquiring Aeronautical Systems in 2002 through strong cash flow.
- The outlook for 2004 anticipates sales of $4.70-4.75 billion and EPS of $1.30-1.40, representing growth over 2003.
- Goodrich has a balanced business mix across
This document summarizes Goodrich's second quarter 2004 performance and provides an outlook for 2004. Key points include:
- Sales were up 4% in Q2 2004 versus Q3 2003 driven by higher volume, though partially offset by foreign exchange impacts.
- Net income increased substantially due to improved operational performance and lower restructuring charges.
- Goodrich has paid down $904 million in debt since acquiring Aeronautical Systems and reduced net debt by $1.1 billion.
- Sales are expected to grow to $4.7-4.75 billion in 2004 with gains across various market channels.
Goodrich Corporation reported fourth quarter 2007 results with the following highlights:
- Sales grew 12% to $1.668 billion compared to fourth quarter 2006, driven by strong commercial aftermarket sales.
- Segment operating income margin increased from 13.0% to 15.9% year-over-year.
- Net income per diluted share increased 33% to $1.04, including $0.09 per share related to a settlement.
- For full year 2008, Goodrich expects sales to grow 11-13% to $7.1-7.2 billion and net income per diluted share to increase 10-14% to $4.15-$4.30, reflecting continued strong demand in commercial
Goodrich Corporation reported first quarter 2008 results with sales growth of 13% and segment operating income margin increasing from 14.9% to 17.3%. Net income per diluted share increased 59% to $1.24, including $0.03 from discontinued operations. For full-year 2008, Goodrich increased its sales outlook to $7.2-7.3 billion (13-14% growth) and net income per diluted share outlook to $4.30-$4.45 (14-18% growth). Key drivers included strong commercial aircraft production and aftermarket demand as well as positions on new defense platforms.
The document provides a financial and operational performance review for the 4th quarter and full year of 2003. Some key points:
- Full year 2003 cash flow from operations was $553 million, up 6% from 2002, with sales of $4.4 billion and EPS of $0.93.
- EPS for 2004 is expected to be between $1.20-$1.35, including the impact of a contract accounting change and stock option expensing.
- The 4th quarter saw income from continuing operations of $33 million and net income of $33 million.
- Total debt has been reduced through debt retirement and increased cash holdings since acquiring Aeronautical Systems.
Raytheon reported strong financial results for the fourth quarter and full year 2006. Quarterly sales increased 12% to $5.7 billion due to growth at Integrated Defense Systems, Missile Systems, and Network Centric Systems. Earnings per share from continuing operations increased 27% to $0.65 for the quarter. For the full year, sales increased 7% to $20.3 billion and earnings per share from continuing operations increased 37% to $2.46. Raytheon also provided guidance for 2007, forecasting earnings per share from continuing operations between $2.85 to $3.00 on sales between $21.4 to $21.9 billion.
Services - GMAC Annual and Fourth Quarter Earnings finance8
GMAC reported full year net income of $2.1 billion in 2006, down from $2.3 billion in 2005. The residential mortgage market experienced a slowdown due to declining home prices and weakness in nonprime credit. Auto finance results were stable despite one-time costs. Insurance reported record earnings through robust underwriting. ResCap results were negatively impacted by $839 million due to homebuilder equity sales and nonprime mortgage market deterioration.
The Walt Disney Company reported financial results for its second quarter and first six months of fiscal year 2006. Key highlights include:
- EPS for the second quarter increased 19% and 16% for the six month period compared to the prior year.
- Segment operating income increased 7% for the quarter and 4% for the six month period driven by strong results at Media Networks.
- Free cash flow more than tripled for the six month period compared to the prior year, reaching $1.7 billion.
This document summarizes ConAgra Foods' earnings results for fiscal year 2005 (FY05) in a question and answer format. Some key details include:
- FY05 diluted EPS was $1.23, including $0.12 in expenses that impacted comparability.
- Major brands in the Retail Products segment that saw sales growth included ACT II, Banquet, and Blue Bonnet. Brands that saw declines included Armour and Butterball.
- Retail Products volume increased 2% while Foodservice Products volume decreased 2% in Q4.
- Total depreciation and amortization was approximately $351 million for FY05 and $90 million for Q4. Capital expenditures
Robert G. Bohn, Chairman, President and CEO of Oshkosh Truck Corporation, and Charles L. Szews, Executive VP and CFO, reported record financial results for the first quarter of fiscal year 2006. Sales increased 22.5% to $790.3 million and operating income grew 28.6% to $87 million. EPS increased 28.6% to $0.72. For fiscal year 2006, the company estimates sales between $3.3-3.4 billion, operating income between $316.5-329 million, and EPS between $2.55-2.65, representing growth of 17-21.6%.
1) Oshkosh reported record second quarter fiscal year 2006 results with sales up 25.6% and operating income up 27.3% driven by strong performance in the defense segment.
2) The defense segment results nearly doubled compared to the previous year due to growth in remanufactured and new truck sales, however challenges remain in locating used vehicle carcasses for remanufacturing.
3) The fire and emergency segment saw a temporary dip in earnings as anticipated due to heavily weighted airport product sales in the second half of the year and two component issues that delayed revenue recognition.
Oshkosh Truck Corporation presented an investor presentation on its proposed acquisition of JLG Industries, Inc. The presentation discussed Oshkosh's track record of successful acquisitions and shareholder value creation. It also outlined the objectives of acquiring JLG to support growth above 15%, diversify into the fast-growing aerial work platform market, and execute its long-term acquisition strategy. Finally, the presentation provided an overview of Oshkosh Truck Corporation and its proven strategy of new product leadership, operational excellence, and strategic acquisitions that have fueled strong sales and earnings growth.
In this earnings call, Oshkosh Truck Corporation discusses its first quarter 2007 results. Sales increased 27.4% to $1.01 billion due to the acquisition of JLG Industries. Operating income decreased 3.9% to $83.6 million and EPS decreased 23.6% to $0.55. The company increased its full-year 2007 EPS estimate range to $3.15 to $3.25 per share. JLG is meeting expectations and integration is progressing well. Defense sales were lower compared to strong prior year results while fire and emergency and commercial saw strong performance.
1) Oshkosh reported strong third quarter 2007 results with sales increasing 108% to $1.85 billion and operating income up 133% to $192.7 million.
2) Access equipment and defense led the growth in sales and operating income. The acquisition of JLG was accretive to EPS by $0.35 per share.
3) For fiscal year 2007, Oshkosh estimates sales between $6.3-6.35 billion and EPS between $3.35-3.40, and for fiscal year 2008 estimates sales between $7-7.2 billion and EPS between $4.15-4.35.
The document summarizes Oshkosh Truck Corporation's fourth quarter fiscal 2007 earnings conference call. It discusses record sales and operating income for fiscal 2007. Projections are provided for fiscal 2008, estimating sales between $7.1-7.3 billion and operating income between $690-715 million. Segment performances are reviewed, with access equipment and defense highlighted as key growth drivers. Estimates are also given for interest expense, tax rates, capital expenditures and debt levels for fiscal 2008.
Oshkosh Corporation held an earnings conference call to discuss its first quarter fiscal year 2008 results. Sales increased 49% to $1.5 billion due to strong growth in access equipment and defense, while earnings per share declined 9.1% to $0.50. For fiscal year 2008, the company estimates revenue of $7.1-7.3 billion, operating income of $675-700 million, and earnings per share of $4.15-4.35. Challenging economic conditions are impacting commercial and fire & emergency segments, but global initiatives and cost reductions will support the full-year outlook.
The document summarizes Oshkosh Corporation's earnings conference call for the second quarter of fiscal year 2008. Key highlights include sales increasing 6.7% to $1.8 billion and operating income rising 24.8% to $168.2 million. EPS grew 42.6% to $0.97. While access equipment and defense saw strong demand, commercial and fire & emergency faced challenging market conditions. The company maintained its fiscal year 2008 EPS estimate range of $4.15 to $4.35.
The document summarizes Oshkosh Corporation's earnings conference call for the third quarter of fiscal year 2008. It discusses increases in sales revenue but decreases in operating income and earnings per share compared to the previous year. Several initiatives are mentioned to manage costs and cash flow in changing market conditions. Business segment results are provided, with strength in access equipment and defense but challenges in commercial and fire & emergency sectors.
This document is the transcript from Oshkosh Corporation's earnings conference call for the fourth quarter of fiscal year 2008. It discusses Oshkosh's financial results for Q4 and fiscal year 2008, including sales, operating income, earnings per share, and debt reduction. It also provides an outlook for fiscal year 2009, estimating revenues of $6.3-6.7 billion, operating income of $350-400 million, and EPS of $1.65-2.05. The transcript reviews performance and outlook for each of Oshkosh's business segments and discusses its financing plans.
Robert Bohn and David Sagehorn of Oshkosh Corporation gave a presentation at the Goldman Sachs Conference in November 2008. They discussed Oshkosh's strong financial position and actions taken to reduce costs and debt. While market conditions were volatile due to the economic downturn, Oshkosh was well positioned with backlogs in defense, fire, and refuse collection vehicles. The presentation outlined Oshkosh's segments and strategies to manage through the difficult economy.
1) The document is from a presentation given by Oshkosh executives Charles Szews and David Sagehorn at the R.W. Baird Industrial Conference on November 12, 2008.
2) Oshkosh reported sales increased 13.2% to $7.1 billion in fiscal 2008, with international sales reaching $2.1 billion. However, operating income decreased 1.5% and EPS decreased 5.9% due to non-cash impairment charges.
3) Oshkosh recently secured multiple defense contracts and sees opportunities in the domestic refuse collection vehicle market, but the current market volatility and credit crisis make fiscal 2009 projections difficult given exposure to construction and municipal spending.
Charles Szews, President and COO of Oshkosh Corporation, presented at the Cowen and Company Aerospace & Defense Conference on February 5, 2009. He discussed Oshkosh's business segments, products, competitive advantages, challenges, and actions taken in response to the economic downturn. Key points included reduced revenues and earnings in Q1 2009, cost reduction efforts, and focus on core businesses with strong backlogs like defense and fire apparatus that have gained market share.
Oshkosh Corporation held an earnings conference call to discuss its first quarter fiscal year 2008 results. Sales increased 49% to $1.5 billion due to strong growth in access equipment and defense, while earnings per share declined 9.1% to $0.50. For fiscal year 2008, the company estimates revenue of $7.1-7.3 billion, operating income of $675-700 million, and earnings per share of $4.15-4.35. Challenging economic conditions are impacting commercial and fire & emergency segments, but global initiatives and cost reductions will support the full-year outlook.
The document summarizes Oshkosh Corporation's earnings conference call for the second quarter of fiscal year 2008. Key highlights include sales increasing 6.7% to $1.8 billion and operating income rising 24.8% to $168.2 million. EPS grew 42.6% to $0.97. While access equipment and defense saw strong demand, commercial and fire & emergency faced challenging market conditions. The company maintained its fiscal year 2008 EPS estimate range of $4.15 to $4.35.
This document contains the transcript from Oshkosh Corporation's earnings conference call for the third quarter of fiscal year 2008. Key highlights include a 6.6% increase in quarterly sales to $1.97 billion but a 5.9% decrease in operating income to $181.2 million. EPS for the quarter decreased 1.7% to $1.19. Oshkosh revised its estimate for full year 2008 EPS to a range of $3.15 to $3.30.
This document summarizes an earnings conference call for Oshkosh Corporation for the fourth quarter of fiscal year 2008. It discusses the company's financial results including a 5.8% increase in sales to $1.9 billion but a 32% decrease in operating income to $122 million. The document also provides an overview of Oshkosh's fiscal year 2008 results and discusses challenges faced in various business segments due to economic conditions. It notes actions taken by the company to reduce costs and debt. An outlook is given for fiscal year 2009 noting market volatility and a plan to drive over $500 million in debt reduction. Business segment results and outlooks are also summarized.
The document outlines an annual investor conference for Goodrich Corporation to be held on October 30, 2003. The morning session will include introductory comments by Marshall Larsen and a financial review by Rick Schmidt. Breakout sessions will cover Airframe Systems, Engine Systems, and Electronic Systems with a panel Q&A. The afternoon will include an informal lunch and company and market overviews by Marshall Larsen.
The document outlines an annual investor conference for Goodrich Corporation to be held on October 30, 2003. The morning session will include introductory comments by Marshall Larsen and a financial review by Rick Schmidt. Breakout sessions will cover Airframe Systems, Engine Systems, and Electronic Systems with a panel Q&A. The afternoon will include an informal lunch and company and market overviews by Marshall Larsen.
- The document provides an overview of Goodrich Corporation's aerospace business, including market conditions, strategy, and financial outlook.
- Goodrich expects sales to increase to $4.3-4.4 billion in 2003, with earnings per share of $0.85-0.95, driven by recovery in commercial aerospace markets.
- Key growth opportunities for Goodrich include new programs like the A380 and Joint Strike Fighter that are expected to provide over $1 billion in annual sales by 2005-2006.
5 Tips for Creating Standard Financial ReportsEasyReports
Well-crafted financial reports serve as vital tools for decision-making and transparency within an organization. By following the undermentioned tips, you can create standardized financial reports that effectively communicate your company's financial health and performance to stakeholders.
Fabular Frames and the Four Ratio ProblemMajid Iqbal
Digital, interactive art showing the struggle of a society in providing for its present population while also saving planetary resources for future generations. Spread across several frames, the art is actually the rendering of real and speculative data. The stereographic projections change shape in response to prompts and provocations. Visitors interact with the model through speculative statements about how to increase savings across communities, regions, ecosystems and environments. Their fabulations combined with random noise, i.e. factors beyond control, have a dramatic effect on the societal transition. Things get better. Things get worse. The aim is to give visitors a new grasp and feel of the ongoing struggles in democracies around the world.
Stunning art in the small multiples format brings out the spatiotemporal nature of societal transitions, against backdrop issues such as energy, housing, waste, farmland and forest. In each frame we see hopeful and frightful interplays between spending and saving. Problems emerge when one of the two parts of the existential anaglyph rapidly shrinks like Arctic ice, as factors cross thresholds. Ecological wealth and intergenerational equity areFour at stake. Not enough spending could mean economic stress, social unrest and political conflict. Not enough saving and there will be climate breakdown and ‘bankruptcy’. So where does speculative design start and the gambling and betting end? Behind each fabular frame is a four ratio problem. Each ratio reflects the level of sacrifice and self-restraint a society is willing to accept, against promises of prosperity and freedom. Some values seem to stabilise a frame while others cause collapse. Get the ratios right and we can have it all. Get them wrong and things get more desperate.
[4:55 p.m.] Bryan Oates
OJPs are becoming a critical resource for policy-makers and researchers who study the labour market. LMIC continues to work with Vicinity Jobs’ data on OJPs, which can be explored in our Canadian Job Trends Dashboard. Valuable insights have been gained through our analysis of OJP data, including LMIC research lead
Suzanne Spiteri’s recent report on improving the quality and accessibility of job postings to reduce employment barriers for neurodivergent people.
Decoding job postings: Improving accessibility for neurodivergent job seekers
Improving the quality and accessibility of job postings is one way to reduce employment barriers for neurodivergent people.
South Dakota State University degree offer diploma Transcriptynfqplhm
办理美国SDSU毕业证书制作南达科他州立大学假文凭定制Q微168899991做SDSU留信网教留服认证海牙认证改SDSU成绩单GPA做SDSU假学位证假文凭高仿毕业证GRE代考如何申请南达科他州立大学South Dakota State University degree offer diploma Transcript
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
University of North Carolina at Charlotte degree offer diploma Transcripttscdzuip
办理美国UNCC毕业证书制作北卡大学夏洛特分校假文凭定制Q微168899991做UNCC留信网教留服认证海牙认证改UNCC成绩单GPA做UNCC假学位证假文凭高仿毕业证GRE代考如何申请北卡罗莱纳大学夏洛特分校University of North Carolina at Charlotte degree offer diploma Transcript
Abhay Bhutada, the Managing Director of Poonawalla Fincorp Limited, is an accomplished leader with over 15 years of experience in commercial and retail lending. A Qualified Chartered Accountant, he has been pivotal in leveraging technology to enhance financial services. Starting his career at Bank of India, he later founded TAB Capital Limited and co-founded Poonawalla Finance Private Limited, emphasizing digital lending. Under his leadership, Poonawalla Fincorp achieved a 'AAA' credit rating, integrating acquisitions and emphasizing corporate governance. Actively involved in industry forums and CSR initiatives, Abhay has been recognized with awards like "Young Entrepreneur of India 2017" and "40 under 40 Most Influential Leader for 2020-21." Personally, he values mindfulness, enjoys gardening, yoga, and sees every day as an opportunity for growth and improvement.
OJP data from firms like Vicinity Jobs have emerged as a complement to traditional sources of labour demand data, such as the Job Vacancy and Wages Survey (JVWS). Ibrahim Abuallail, PhD Candidate, University of Ottawa, presented research relating to bias in OJPs and a proposed approach to effectively adjust OJP data to complement existing official data (such as from the JVWS) and improve the measurement of labour demand.
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2. Forward Looking Statements
Certain statements made in this presentation are forward-looking statements within the meaning
of the Private Securities Litigation Reform Act of 1995 regarding the Company's future plans,
objectives and expected performance. The Company cautions readers that any such forward-
looking statements are based on assumptions that the Company believes are reasonable, but are
subject to a wide range of risks, and actual results may differ materially.
Important factors that could cause actual results to differ include, but are not limited to: demand
for and market acceptance of new and existing products, such as the Airbus A350 and A380, the
Boeing 787 Dreamliner, the Embraer 190, the Dassault Falcon 7X, and the Lockheed Martin F-35
Lightning II and F-22 Raptor; the health of the commercial aerospace industry, including the
impact of bankruptcies in the airline industry; global demand for aircraft spare parts and
aftermarket services; and other factors discussed in the Company's filings with the Securities and
Exchange Commission and in the Company's July 27, 2006 Second Quarter 2006 Results press
release.
The Company cautions you not to place undue reliance on the forward-looking statements
contained in this presentation, which speak only as of the date on which such statements were
made. The Company undertakes no obligation to release publicly any revisions to these forward-
looking statements to reflect events or circumstances after the date on which such statements
were made or to reflect the occurrence of unanticipated events.
2
4. Second Quarter 2006 Financial Highlights
Second quarter 2006 results, compared to second quarter 2005
Sales grew 10 percent, with growth in all segments
Income from continuing operations increased to $81 million
• 30 percent growth over second quarter 2005
• Segment operating margin improved in all segments
Net income per diluted share was $0.64, reflecting improved operational
performance
2006 outlook
Sales outlook raised to $5.75 - $5.85 billion
Net income per diluted share outlook adjusted to $3.40 - $3.55
• Current outlook includes improved operational performance
expectations
• Removed previously expected gain associated with the expected sale
of Turbomachinery Products
• Adjusted for pension plan changes and impacts, 401(k) plan changes
and debt exchange costs
Cash flow from operations minus capital expenditures – now expect to be
approximately break-even
• Includes ($140) million of expected second half 2006 tax payments
associated with tax settlements and litigation
• Includes ($97) million impact of unwinding accounts receivable
securitization program
4
5. Second Quarter 2006 Operational Highlights
Two significant MRO facility expansions announced
Singapore and Prestwick both more than doubling in size
Expansions needed to meet strong aftermarket MRO
demand
Successfully completed long-term debt exchange
Reduces amount of debt due in the 2008 – 2012 time period
Reduces interest rate on exchanged notes
Announced termination of agreement to sell Turbomachinery
Products business
Will operate and report business as a continuing operation
Higher sales of large commercial, regional and general aviation
airplane aftermarket products in all segments
Overall growth of 20 percent company-wide, 2Q06 vs. 2Q05
Commercial and general aviation airplane original equipment
sales grew at 19 percent company-wide, 2Q06 vs. 2Q05
5
8. Second Quarter 2006 – Financial Summary
Year-over-Year Performance
2nd Qtr 2nd Qtr
(Dollars in Millions, excluding EPS) 2006 2005 Change
Sales $1,483 $1,353 10%
Segment operating income $203 $157 29%
- % of Sales 13.7% 11.6% +2.1%
Income
- Continuing Operations $81 $62 30%
- Net Income $81 $76 7%
Diluted EPS
- Continuing Operations $0.64 $0.51 25%
- Net Income $0.64 $0.61 5%
8
9. Second Quarter YTD 2006 – Financial Summary
Year-over-Year Performance
First Half First Half
(Dollars in Millions, excluding EPS) 2006 2005 Change
Sales $2,907 $2,628 11%
Segment operating income $373 $308 21%
- % of Sales 12.8% 11.7% +1.1%
Income
- Continuing Operations $281 $119 136%
- Net Income $283 $133 112%
Diluted EPS
- Continuing Operations $2.23 $0.97 130%
- Net Income $2.24 $1.08 107%
9
10. Second Quarter 2006
Year-over-Year Financial Change Analysis
(Dollars in Millions)
After-tax Diluted
Item Sales
Income EPS
Second Quarter 2005 – Income from Continuing
$1,353 $62 $0.51
Operations
Increased overall volume, efficiency, mix, other $134 $16 $0.10
2005 A380 actuation charge – not repeated in 2006 $10 $0.08
Pension curtailment charge ($7) ($0.05)
Foreign exchange translation costs ($4) ($3) ($0.02)
Decreased pension expense $3 $0.02
Long-term debt exchange costs (2Q06) ($3) ($0.02)
Debt retirement premiums and costs (2Q05) $4 $0.03
Restructuring and consolidation charges ($1) ($0.01)
Second Quarter 2006 – Income from Continuing
$1,483 $81 $0.64
Operations
10
11. Second Quarter 2006
Year-over-Year Segment Results
Engine Systems Segment
2nd Quarter 2nd Quarter Change
2006 2005
Dollars in Millions $ %
Sales $635 $566 $69 12%
Segment OI $129 $109 $20 18%
% Sales 20.3% 19.2% N/A +1.1%
Included above:
Restructuring and ($1) -- ($1) N/A
Consolidation Charges
Major Variances:
Engine Systems segment sales of $634.6 million in the quarter ended June 30, 2006 increased $68.8 million, or
12.2 percent, from $565.8 million in the quarter ended June 30, 2005. The increase was due to the following:
• Higher large commercial airplane original equipment and aftermarket (including maintenance, repair and overhaul (MRO))
volume of approximately $96 million primarily in our aerostructures and customer services businesses; and
• Higher sales volume of approximately $14 million of regional and business original equipment and aftermarket products
primarily from our aerostructures business.
• The increase in sales was partially offset by a decline in defense sales volume in our aerostructures and customer services
businesses of approximately $36 million.
Engine Systems segment operating income of $128.9 million in the quarter ended June 30, 2006 increased $20.1
million, or 18.5 percent, from $108.8 million in the quarter ended June 30, 2005. Segment operating income was
higher due to higher sales volume as described above generating operating income of approximately $33 million.
• The increase in the Engine Systems segment operating income was partially offset by higher costs of approximately $12
million, including increased costs for research and development, primarily for the development of products for the Boeing
787 and the Airbus A350 programs, higher incentive compensation expense, higher warranty costs and unfavorable foreign
exchange translation.
11
12. Second Quarter 2006
Year-over-Year Segment Results
Airframe Systems Segment
2nd Quarter 2nd Quarter Change
2006 2005
Dollars in Millions $ %
Sales $489 $464 $25 5%
Segment OI $28 $11 $17 159%
% Sales 5.7% 2.3% N/A +3.4%
Included above:
Restructuring and -- -- -- N/A
Consolidation Charges
Major Variances:
Airframe Systems segment sales of $488.6 million for the quarter ended June 30, 2006 increased $24.6 million, or
5.3 percent, from $464 million for the quarter ended June 30, 2005. The increase was primarily due to higher sales
volume of approximately $43 million in landing gear commercial airplane original equipment and aftermarket, and
defense and space original equipment products. Partially offsetting this increase were factors including:
• Lower volume in actuation systems and an unfavorable foreign exchange translation impact of approximately $10 million
combined; and
• Lower volume of airframe heavy maintenance sales of approximately $9 million
Airframe Systems segment operating income of $28 million for the quarter ended June 30, 2006 increased $17.2
million, or 159.3 percent, from $10.8 million for the quarter ended June 30, 2005. This increase in operating
income was led by:
• The absence of a $15 million charge recorded in the quarter ended June 30, 2005 for the retrofit of redesigned motor drive
electronics for the A380 actuation systems inclusive of supplier claims and a related asset impairment, not recurring in the
current period; and
• Lower R&D costs of approximately $6 million, primarily in the actuation systems business.
• Partially offsetting these factors was an unfavorable impact of approximately $7 million related to foreign exchange
translation, primarily in the actuation systems and landing gear businesses.
12
13. Second Quarter 2006
Year-over-Year Segment Results
Electronic Systems Segment
2nd Quarter 2nd Quarter Change
2006 2005
Dollars in Millions $ %
Sales $360 $323 $37 12%
Segment OI $46 $38 $8 21%
% Sales 12.7% 11.7% N/A +1.0%
Included above:
Restructuring and ($1) -- ($1) N/A
Consolidation Charges
Major Variances:
Electronic Systems segment sales of $360 million in the quarter ended June 30, 2006 increased $37.1 million, or 11.5 percent,
from $322.9 million in the quarter ended June 30, 2005. The increase was primarily due to:
• Higher sales volume of approximately $14 million of defense and space original equipment primarily in our optical and space, fuel and
utility, sensors and power systems businesses, partially offset by a decline in sales volume in our propulsion systems business;
• Higher sales volume of approximately $9 million of regional and general aviation airplane original equipment products in our sensors,
lighting and power systems businesses;
• Higher sales volume of $8 million of large commercial airplane original equipment and aftermarket products in our sensors, lighting and
power systems businesses; and
• Higher sales volume of approximately $4 million from Sensors Unlimited, which was acquired during the fourth quarter 2005.
Electronic Systems segment operating income of $45.8 million in the quarter ended June 30, 2006 increased $8.1 million, or
21.5 percent, from $37.7 million in the quarter ended June 30, 2005. Segment operating income was higher due to:
• Higher sales volume as described above generating operating income of approximately $14 million;
• Favorable mix in our aircraft interior products, optical and space, lighting and power systems businesses, which generated income of
approximately $3 million.
• The increase in segment operating income was partially offset by:
– Higher operating costs of approximately $7 million , primarily in the fuel and utility systems business and Sensors Unlimited,
and
– Unfavorable foreign exchange translation of approximately $2 million.
13
14. Summary Cash Flow Information
Item 2nd Quarter 2nd Quarter
(Dollars in Millions) 2006 2005
Net income $81 $76
Cash outflow for discontinued operations,
($2) ($16)
restructuring and consolidation charges
Depreciation and Amortization $61 $58
Working Capital – (increase)/decrease – defined
($203)* ($65)
as the sum of A/R, Inventory and A/P
Deferred income taxes and taxes payable $34 $14
Accrued expenses, other $18 $24
Cash Flow from Operations ($11)* $91
Pension Contributions - worldwide ($6) ($4)
Capital Expenditures ($52) ($40)
* Includes ($97) million from unwinding of Accounts Receivable securitization program and
a ($24) million increase in Preproduction and Excess over Average Inventory
14
16. Second Quarter 2006 – Financial Summary
Sequential Performance
2nd Quarter 1st Quarter
(Dollars in Millions, excluding EPS)
2006 2006 Change
Sales $1,483 $1,424 $59
Segment operating income $203 $169 $34
- % of Sales 13.7% 11.9% +1.8%
Income
- Continuing Operations $81 $200* ($119)
- Net Income $81 $201* ($120)
Diluted EPS
- Continuing Operations $0.64 $1.59** ($0.95)
- Net Income $0.64 $1.60** ($0.96)
* Included $132 million from tax settlements
** Included $1.05 per diluted share from tax settlements
16
17. Second Quarter 2006
Sequential Period Segment Results
Engine Systems Segment
2nd Quarter 1st Quarter Change
2006 2006
Dollars in Millions $ %
Sales $635 $610 $25 4%
Segment OI $129 $119 $10 9%
% Sales 20.3% 19.4% N/A +0.9%
Included above:
Restructuring and ($1) -- ($1) N/A
Consolidation Charges
Major Variances:
Engine Systems segment sales of $634.6 million in the quarter ended June 30, 2006 increased $24.1 million, or 3.9
percent, from $610.5 million in the quarter ended March 31, 2006. The increase was due to the following:
• Higher commercial OE and aftermarket (including maintenance, repair and overhaul (MRO)) volume of approximately $27 million
primarily in our aerostructures business, including $22 million in sales associated with the Boeing 717 program.
Engine Systems segment operating income of $128.9 million in the quarter ended June 30, 2006 increased $10.2
million, or 8.6 percent, from $118.7 million in the quarter ended March 31, 2006. Segment operating income was higher
due to:
• Higher sales volume as described above generating operating income of approximately $6 million; and
• Lower net cumulative catch-up debits of approximately $2 million in the quarter ended June 30, 2006 than in prior year’s quarter
on several long-term contracts in our aerostructures business.
17
18. Second Quarter 2006
Sequential Period Segment Results
Airframe Systems Segment
2nd Quarter 1st Quarter Change
2006 2006
Dollars in Millions $ %
Sales $489 $470 $19 4%
Segment OI $28 $14 $14 99%
% Sales 5.7% 3.0% N/A +2.7%
Included above:
Restructuring and -- ($1) $1 N/A
Consolidation Charges
Major Variances:
Airframe Systems segment sales of $489 million for the quarter ended June 30, 2006 increased $18 million, or 3.9
percent, from $470 million for the quarter ended March 31, 2006. The increase was primarily due to:
• Higher sales volume of approximately $10 million in landing gear commercial OE and military products;
• Higher sales volume of approximately $6 million in aircraft wheels and brakes; and
• Higher sales volume of approximately $4 million in airframe heavy maintenance services.
Airframe Systems segment operating income of $28 million for the quarter ended June 30, 2006 increased $14
million, or 99 percent, from $14 million for the quarter ended March 31, 2006. This increase in operating income was
led by:
• The increased sales volume;
• Lower operating costs and improved brake life performance, primarily in the wheel and brake ($7) and actuation systems ($3)
businesses;
• Lower stock-based compensation charges including the impact of the FAS123(R) accounting change ($3); and
• Charges recorded in the quarter ended March 31, 2006 for liabilities associated with a reduction in force and a facility
impairment in the landing gear business ($1.4) not recurring in the current period.
• Partially offsetting these factors was the unfavorable impact of foreign exchange translation ($3), primarily in the actuation
and landing gear businesses.
18
19. Second Quarter 2006
Sequential Period Segment Results
Electronic Systems Segment
2nd Quarter 1st Quarter Change
2006 2006
Dollars in Millions $ %
Sales $360 $343 $17 5%
Segment OI $46 $37 $9 24%
% Sales 12.7% 10.7% N/A +2.0%
Included above:
Restructuring and ($1) ($1) -- --
Consolidation Charges
Major Variances:
Electronic Systems segment sales of $360 million in the quarter ended June 30, 2006 increased $17.0 million, or
4.9 percent, from $343.0 million in the quarter ended March 31, 2006. The increase was primarily due to:
• Higher sales volume of approximately $11 million of defense and space OE primarily in our optical and space, fuel and
utility, sensor and power systems businesses;
• Higher sales volume of approximately $3 million of regional and general aviation airplane aftermarket products in our
sensors and power systems businesses; and
• Higher sales volume of $3 million of other OE and aftermarket products in our sensors and power systems business.
Electronic Systems segment operating income of $45.9 million in the quarter ended June 30, 2006 increased $9.0
million, or 24.3 percent, from $36.9 million in the quarter ended March 31, 2006. Segment operating income was
higher due to:
• Higher sales volume as described above generating operating income of approximately $5 million;
• Decreased investments of approximately $6 million in research and development and new product introduction costs in our
aircraft interior products and power systems businesses to support new programs; and
• The increase in segment operating income was partially offset by increased operating costs of approximately $2 million.
19
21. First Half 2006 Sales by Market Channel
Total Sales $2,907M
Total Commercial OE
Other
Total Defense and
6%
33%
Space
Boeing
24% Commercial OE
9%
Airbus
Defense &
Commercial OE
Space, OE &
17%
Aftermarket
OE
24%
AM Regional,
Business & Gen.
Av. OE
7%
Large Commercial Aircraft
Aftermarket
27%
Heavy A/C
Maint.
3%
Regional, Business & Total Commercial Aftermarket
General Aviation Aftermarket
37%
7%
Balanced business mix
21
22. Sales by Market Channel
Second Quarter 2006 Change Analysis
Actual Goodrich Change Comparisons
Primary Market
Market Channel
Drivers First Half 2006
2Q 2006 vs. 2Q 2006 vs.
vs. First Half
2Q 2005 1Q 2006
2005
Boeing and Airbus –
Aircraft Deliveries 18% -- 22%
OE Production
Regional, Business &
Aircraft Deliveries 24% (2%) 23%
General Aviation - OE
Aftermarket – Large
ASMs, Age, Cycles,
Commercial and
20% 8% 18%
Fleet size
Regional, Business and
GA
Defense and Space – US, UK Defense
(6%) 7% (4%)
OE and Aftermarket Budgets
Heavy Airframe Aircraft aging,
(19%) 11% (25%)
Maintenance Parked Fleet
Other IGT, Other (3%) (8%) 5%
Goodrich Total Sales 10% 4% 11%
22
24. 2006 Sales Expectations
By Market Channel
Goodrich 2006 2006
Goodrich
2005 Market Market Market expectations - 2007 and beyond
Growth
Growth
Sales Mix
8% Boeing OE Del. 36% ~15% Strong growth in 737, 777, A320;
16% Airbus OE Del. 10% (Due to A380, 787 and A350 introductions support
delivery deliveries past normal peak
24% Total (GR Weight) 19%
lead times)
6% Regional/Bus/GA 0-5% >10% CF34-10 Engine Nacelles and tail cone support
OE (Weighted) continued growth through the cycle
32% Aftermarket ~5% ~10% Airbus AM growing faster due to fleet aging,
(Commercial/ excellent product positions plus outsourcing
Regional/Bus/GA) trend support higher than market growth rate
28% Defense and Space Approx. Flat to OE - Positions on funded platforms worldwide,
OE and Aftermarket Flat slightly new products provide stable growth
down Aftermarket - Platform utilization, upgrade
opportunities support long-term growth
4% Heavy 5% Flat to Goodrich operating near capacity, sales fluctuate
Maintenance slightly based on A/C age, timing and type of overhaul
down
6% Other ~5%
100% Total ~7% 7 - 8%
24
25. 2006 Outlook Reconciliation
Prior Current
Outlook Outlook Comments
Sales $5.6-5.7B $5.75-5.85B Increased expectations for
commercial aftermarket and
regional OE sales
EPS
- Excl. Tax, TMP sale $2.25-2.45 $2.35-2.50 Continued strong
aftermarket, regional OE
Rohr litigation
- March 29 Tax Settlement $0.93 $0.93
- April Tax Settlement Rohr 1995-97 audit
$0.12 $0.12
- TMP Sale Sale process terminated
$0.08
Net Income $3.38-3.58 $3.40-3.55
Cash flow from operations $100-150M Approx. Includes expected 2nd half
minus capital expenditures break-even 2006 tax payments of
approx. $140 million,
unwinding of A/R
securitization program
($97M)
Capital Expenditures $240-260M $240-260M No change
25
26. 2006 Earnings Outlook
Outlook does not include
Resolution of remaining items in IRS
examination cycle
Impact of acquisitions or divestitures
Resolution of remaining A380 contractual
disputes with Northrop Grumman
26
27. 2006 Outlook Summary
Continued robust growth in major Commercial
Aerospace original equipment and aftermarket
channels
Continue to expect ~100 basis point segment OI
margin expansion in 2006, compared to 2005
Operational excellence and volume leverage
On track to achieve mid-teens segment OI margin
by 2009-2010
Expect growth in EPS from continuing operations to
be greater than sales growth
Balancing short-term earnings improvement & long-term value creation
27
29. Goodrich
Strategic Imperatives
Top Quartile
Aerospace Returns
Conclusion
Leverage the Operational
Balanced Growth
Enterprise Excellence
Use portfolio mass and Manage investments at the Push aggressive Supply
breadth to capture market portfolio level Chain Management and
share Continuous Improvement
Provide Enterprise Shared
Win new program positions Services Drive breakthrough change
in product and development
Pursue Defense Markets and Leverage SBU capabilities
costs using LPD and DFSS
Government funding into integrated, higher level
opportunities systems Improve Enterprise
manufacturing and
Aftermarket products and Simplify customer interfaces
engineering efficiencies
services expansion – act as “One Company”
Focus on execution
29
30. The Value Proposition for Goodrich
2006 – 2010 Expectations
Great market positions
Good top line growth
Substantial margin improvement opportunity
Significant cash flow improvement expected in 2007
Sustainable income growth beyond the OE cycle
30
31. Sustainable Growth
Beyond the Peak of the Cycle
Commercial Aftermarket
Significantly larger fleet should fuel
aftermarket strength
Excellent balance between Boeing and Airbus
Airbus and regional jet fleet is getting older,
more mature – increased aftermarket support
More long-term agreements
More opportunity for airline outsourcing
Defense and space market
Balance and focus on high growth areas
War on terror drives sustained spending
31
32. The Value Proposition for Goodrich
2006 – 2010 Expectations
Great market positions
Good top line growth expected over the next several
years
Substantial margin improvement opportunity
High margin aftermarket growth and OE volume leverage
Development program costs mitigate
Believe that Airframe margins bottomed out in 2005
Significant cash flow improvement expected in 2007
Sustainable income growth beyond the OE cycle
Expect continued growth in aftermarket – faster than ASMs
Goodrich should see “cycle on top of cycle” for OE
production
• A380, Boeing 787, Boeing 747-8 and A350 all have high
Goodrich content
Key for 2006: Entire organization focused on margin
improvement – with a sense of urgency
32