1) Shuffle Master reported record net income of $9.1 million and record adjusted EBITDA of $19.5 million for Q3 2011.
2) Total revenue increased 13% year-over-year to $58.3 million in Q3 2011, driven by new products in existing markets.
3) Recurring revenue, which includes leases, participation games, and utility, grew 11% year-over-year and represented 46% of total revenue for Q3 2011.
- Invesco reported its first quarter 2009 results with total AUM of $348.2 billion, down from $357.2 billion at the end of 2008.
- Net long-term flows were positive $0.7 billion for the quarter, continuing the trend of improved flows. Institutional money market AUM increased by $8.6 billion.
- Net operating income was $67.6 million for Q1 2009, down from $91.5 million in Q4 2008, and net operating margin was 16.5% versus 19.0% the prior quarter.
This document summarizes Southwest Airlines' performance in 2001, a difficult year marked by the events of September 11th. It notes that Southwest was well-positioned financially to withstand the crisis due to its conservative approach of managing well in good times. It describes how Southwest maintained 100% employment while other major carriers furloughed staff, and still reported an annual profit despite revenue declines. The summary highlights that Southwest expanded service in 2001 and increased its market share, showing resilience in the face of adversity through the dedication of its employees.
- 2Q07 earnings presentation meeting with investors.
- Gross revenue up 1.6% YoY in 2Q07. Adjusted net income down 25.3% YoY due to lower average prices and higher costs.
- For 1H07, gross revenue up 8.4% YoY and adjusted net income down 5.5% YoY. Volume grew 2.2% while average price increased 6%.
- Guidance for 1H07 was met or exceeded on key metrics like revenue and volume.
- Operational performance has been strong with continued revenue growth although profits impacted by pricing dynamics.
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.
Qualcomm continues to drive strong financial results as adoption of CDMA-based 3G technology grows globally. In 2005, Qualcomm saw increased revenue, earnings, and operating cash flow. The company invested in R&D and acquisitions to capitalize on opportunities in 3G and wireless applications for entertainment, productivity, and computing. Qualcomm aims to sustain its leadership in innovation and continue growing shareholder value.
The document was an investor day presentation for 2010. It discussed emerging stronger from challenging economic times. The agenda included sessions on strategic overview, global components, global ECS, and financial overview. It noted key actions successful companies take after recessions like profitable market share growth and expense reductions. Charts showed opportunities to increase market share in components and the size of IT markets. The strategic framework focused on profitable market share growth, operational efficiency, and shifting investment to sales excellence.
- The annual report summarizes AutoZone's fiscal year 2002 performance, which saw record sales of $5.3 billion, earnings per share of $4.00, and a 52% return for shareholders.
- The three divisions - U.S. Retail, AZ Commercial, and Mexico - all contributed to growth. U.S. Retail had same-store sales growth of 8% and now operates 3,068 stores across 44 states.
- AZ Commercial grew 20% to $532 million in sales by expanding commercial product offerings and dedicated sales force for commercial customers.
- AutoZone aims to continue delivering strong profitable growth and pursuing opportunities in the large market for automotive maintenance and repairs.
1. Group 1 Automotive had another record year in 2000, with revenues growing 43% to over $3.5 billion and net income increasing 21% to $40.8 million. Their business model of decentralized dealership operations and consolidated corporate functions has driven strong financial performance.
2. Their acquisition strategy focuses on building regional platform operations through large, multi-franchise dealerships, and supplementing these with smaller "tuck-in" acquisitions. Acquisitions create synergies through cost reductions from consolidated functions and revenue enhancements from products like finance and insurance.
3. While new vehicle sales are expected to slow in 2001, Group
- Invesco reported its first quarter 2009 results with total AUM of $348.2 billion, down from $357.2 billion at the end of 2008.
- Net long-term flows were positive $0.7 billion for the quarter, continuing the trend of improved flows. Institutional money market AUM increased by $8.6 billion.
- Net operating income was $67.6 million for Q1 2009, down from $91.5 million in Q4 2008, and net operating margin was 16.5% versus 19.0% the prior quarter.
This document summarizes Southwest Airlines' performance in 2001, a difficult year marked by the events of September 11th. It notes that Southwest was well-positioned financially to withstand the crisis due to its conservative approach of managing well in good times. It describes how Southwest maintained 100% employment while other major carriers furloughed staff, and still reported an annual profit despite revenue declines. The summary highlights that Southwest expanded service in 2001 and increased its market share, showing resilience in the face of adversity through the dedication of its employees.
- 2Q07 earnings presentation meeting with investors.
- Gross revenue up 1.6% YoY in 2Q07. Adjusted net income down 25.3% YoY due to lower average prices and higher costs.
- For 1H07, gross revenue up 8.4% YoY and adjusted net income down 5.5% YoY. Volume grew 2.2% while average price increased 6%.
- Guidance for 1H07 was met or exceeded on key metrics like revenue and volume.
- Operational performance has been strong with continued revenue growth although profits impacted by pricing dynamics.
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.
Qualcomm continues to drive strong financial results as adoption of CDMA-based 3G technology grows globally. In 2005, Qualcomm saw increased revenue, earnings, and operating cash flow. The company invested in R&D and acquisitions to capitalize on opportunities in 3G and wireless applications for entertainment, productivity, and computing. Qualcomm aims to sustain its leadership in innovation and continue growing shareholder value.
The document was an investor day presentation for 2010. It discussed emerging stronger from challenging economic times. The agenda included sessions on strategic overview, global components, global ECS, and financial overview. It noted key actions successful companies take after recessions like profitable market share growth and expense reductions. Charts showed opportunities to increase market share in components and the size of IT markets. The strategic framework focused on profitable market share growth, operational efficiency, and shifting investment to sales excellence.
- The annual report summarizes AutoZone's fiscal year 2002 performance, which saw record sales of $5.3 billion, earnings per share of $4.00, and a 52% return for shareholders.
- The three divisions - U.S. Retail, AZ Commercial, and Mexico - all contributed to growth. U.S. Retail had same-store sales growth of 8% and now operates 3,068 stores across 44 states.
- AZ Commercial grew 20% to $532 million in sales by expanding commercial product offerings and dedicated sales force for commercial customers.
- AutoZone aims to continue delivering strong profitable growth and pursuing opportunities in the large market for automotive maintenance and repairs.
1. Group 1 Automotive had another record year in 2000, with revenues growing 43% to over $3.5 billion and net income increasing 21% to $40.8 million. Their business model of decentralized dealership operations and consolidated corporate functions has driven strong financial performance.
2. Their acquisition strategy focuses on building regional platform operations through large, multi-franchise dealerships, and supplementing these with smaller "tuck-in" acquisitions. Acquisitions create synergies through cost reductions from consolidated functions and revenue enhancements from products like finance and insurance.
3. While new vehicle sales are expected to slow in 2001, Group
- Yahoo reported Q2 2009 financial results on July 21, 2009.
- Total revenue was $1.57 billion, down 13% year-over-year. However, revenue excluding traffic acquisition costs (Revenue ex-TAC) was $1.14 billion, down 16% year-over-year.
- Operating cash flow was $385 million, a 10% decrease from the previous year, representing 34% of Revenue ex-TAC.
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.
Whirlpool Corporation's 2006 Annual Report summarizes the company's financial performance for the year. Key highlights include:
- Net sales increased 26.3% to $18.08 billion from $14.31 billion in 2005.
- Earnings from continuing operations increased 15.2% to $486 million from $422 million in 2005.
- Total assets increased 67.2% to $13.87 billion from $8.30 billion in 2005, due to the acquisition of Maytag.
Whirlpool Corporation is the world's leading manufacturer and marketer of major home appliances, with annual sales of approximately $18 billion and operations in markets around the world.
Whirlpool Corporation reported record financial results in 2006. Revenue reached $18.1 billion, up 26% from 2005. Earnings from continuing operations were $486 million, up 15% from the previous year. Cash flow from operating activities was $880 million. The acquisition of Maytag Corporation was completed in 2006 and is expected to generate over $400 million in annual efficiencies by 2008. Whirlpool aims to continue growing globally and offset rising material costs through innovation and operating efficiencies.
Symantec Corporation reported financial results for its fiscal 2008 fourth quarter and full year. Non-GAAP revenue grew 13% year-over-year for both the quarter and full year. GAAP revenue also grew 13% for the quarter and full year. Non-GAAP EPS grew 50% for the quarter to $0.36 and 26% for the full year to $1.27. Security and Compliance segment revenue grew 21% for the quarter and 19% for the full year. International revenue grew 15% for the quarter and 16% for the full year.
- Hering reported strong financial results for 1Q12, with gross revenue up 15.7% and net profit increasing 37.6% year-over-year.
- Double-digit sales growth was achieved for the Hering, Hering Kids and PUC brands.
- The number of Hering stores increased to 437, with 87 new openings since 1Q11.
- EBITDA was R$90.0 million, with an EBITDA margin of 27.5%.
- Management expects continued challenges in the market but
- Yahoo reported Q2'08 financial highlights, with revenue ex-TAC of $1.346 billion, an 8% increase year-over-year but flat quarter-over-quarter.
- Operating cash flow was $427 million in Q2'08, a 10% decrease year-over-year due to costs related to strategic initiatives and a 1% decrease quarter-over-quarter.
- For full-year 2008, Yahoo expects revenue of $7.35-7.85 billion, operating cash flow of $1.825-1.975 billion, and free cash flow of $900 million to $1.05 billion.
- 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
- Yahoo reported Q2'08 financial highlights including revenue ex-TAC of $1.346 billion, up 8% year-over-year but flat quarter-over-quarter.
- Operating cash flow was $427 million in Q2'08, down 10% year-over-year and 1% quarter-over-quarter.
- For full-year 2008, Yahoo estimates revenue of $7.35-7.85 billion, operating cash flow of $1.825-1.975 billion, and free cash flow of $900 million to $1.05 billion.
The document provides an overview of Loews Corporation's 2008 investor meeting. It summarizes CNA Financial Corporation's solid financial performance including improved operating earnings, a strong balance sheet, and steady core securities income. It also discusses CNA's property and casualty operations which drive the company's results, and how its controlled, orderly run-off operations mitigate earnings risks. Additionally, it outlines CNA's highly diversified insurance portfolio, market leadership in specialty businesses, and disciplined underwriting approach.
Symantec Corporation reported financial results for its fiscal 2008 fourth quarter and full year. Non-GAAP revenue grew 13% year-over-year for both the quarter and full year. Non-GAAP EPS grew 50% for the quarter to $0.36 and 26% for the full year to $1.27. Revenue from the Security and Compliance segment grew 21% year-over-year for the quarter. International revenue grew 15% year-over-year for the quarter. Operating expenses as a percentage of revenue declined from 62% to 58% year-over-year for the quarter.
- Ameriprise Financial reported financial results for the third quarter of 2007, including revenue of $2.2 billion, net income of $198 million, and owned, managed, and administered assets totaling $492 billion.
- Key metrics included 12,003 total financial advisors, 2,784 total client relationships, and 45% of clients having a financial plan.
- Revenues increased 11% from the third quarter of 2006, while expenses grew 15% and net income rose 14%.
1) Symantec reported revenue growth of 16% year-over-year and 7% quarter-over-quarter for its fiscal first quarter of 2009. Non-GAAP earnings per share grew 38% year-over-year and 11% quarter-over-quarter.
2) By segment, Security & Compliance revenue grew 12% year-over-year and 5% quarter-over-quarter, while Storage and Server Management grew 20% and 9% respectively.
3) Internationally, revenue grew 19% year-over-year and 7% quarter-over-quarter, while in the US revenue grew 13% and 7% respectively.
Grendene - 2nd Annual Brazil Conference Itaú SecuriesGrendene
Grendene reported financial results for the first quarter of 2007, with revenue up 14.4% year-over-year to R$327 million. Net income grew 14.4% to R$47 million. For full-year 2006, revenue increased 2.9% to R$1.392 billion while net income rose 31.3% to R$256 million. Grendene expects revenue and profitability to continue growing in 2007 through higher average prices and a focus on higher-value products, along with moderate sales volume growth and continued margin improvements. Seasonality impacts results, with weaker performance typically in the first and third quarters.
Avnet held an analyst day in December 2010 to report on its historical financial performance and long-term business model. The summary discusses:
- Avnet demonstrated steady growth over the past decade despite two severe downturns, with record revenue in 2010 of $22.8 billion.
- Key metrics like gross profit, operating income, EPS, and return measures improved significantly from prior recession lows.
- Strategic initiatives like value-based management helped drive higher working capital velocity and returns on working capital and capital employed.
- Avnet maintains a strong financial position with over $2.9 billion in cash from operations over six years and continued commitment to investment grade credit ratings.
The document appears to be a presentation reviewing the business performance of a company from 2003-2008. It includes graphs and data on revenues, costs, profits, sales mix, product mix, growth, and market share over this period. The presentation discusses strengths, weaknesses, opportunities, and threats and lays out a strategic plan and vision to diversify products, reengineer operations, and strengthen marketing efforts going forward.
This document provides the 4th quarter and full year 2007 results for Comcast Corporation. It discusses Comcast's focus on profitable growth and shareholder value. For 2008, Comcast expects consolidated revenue and operating cash flow growth of 8-10% and consolidated free cash flow growth of at least 20%. It also commits to returning capital to shareholders through stock repurchases and initiating a quarterly dividend. Charts show trends in Comcast's consolidated and cable segment results from 2005 to 2007.
- Yahoo reported its financial results for Q4 2007 with total revenue of $1.83 billion, up 4% from the previous quarter. Revenue excluding traffic acquisition costs was $1.40 billion, up 9% quarter-over-quarter.
- Operating cash flow for Q4 2007 was $527.1 million, a 13% increase from the previous quarter. However, operating cash flow declined 2% year-over-year.
- For fiscal year 2008, Yahoo expects total revenue between $7.2-8 billion and revenue excluding traffic acquisition costs of $5.35-5.95 billion. The company expects operating cash flow of $1.73-1.98 billion for 2008.
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.
Q1 2010 Shareholder Presentation May 2010Monster12
- American Capital reported net earnings of $1.5 per diluted share in Q1 2010, up from a loss in Q1 2009, driven by $0.92 per share in net unrealized appreciation.
- The portfolio fair value was $5.7 billion as of March 31, 2010, generating $164 million in revenue for Q1 2010.
- Non-accrual loans decreased to $263 million or 7.0% of the total $3.8 billion loan portfolio at fair value.
The document summarizes Knoll's 2009 second quarter financial results. It includes introductions by the CEO and CFO. Key highlights include:
- Sales declined 30.9% from the previous year's second quarter.
- Gross margin percentage increased to 35.2% compared to 34.6% last year even as gross margin dollars decreased.
- Adjusted operating profit declined by over 50% and the adjusted operating margin fell to 10.2% from 13.9% the previous year.
- Adjusted EPS declined to $0.21 from $0.52 in the second quarter of 2008.
- Yahoo reported Q2 2009 financial results on July 21, 2009.
- Total revenue was $1.57 billion, down 13% year-over-year. However, revenue excluding traffic acquisition costs (Revenue ex-TAC) was $1.14 billion, down 16% year-over-year.
- Operating cash flow was $385 million, a 10% decrease from the previous year, representing 34% of Revenue ex-TAC.
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.
Whirlpool Corporation's 2006 Annual Report summarizes the company's financial performance for the year. Key highlights include:
- Net sales increased 26.3% to $18.08 billion from $14.31 billion in 2005.
- Earnings from continuing operations increased 15.2% to $486 million from $422 million in 2005.
- Total assets increased 67.2% to $13.87 billion from $8.30 billion in 2005, due to the acquisition of Maytag.
Whirlpool Corporation is the world's leading manufacturer and marketer of major home appliances, with annual sales of approximately $18 billion and operations in markets around the world.
Whirlpool Corporation reported record financial results in 2006. Revenue reached $18.1 billion, up 26% from 2005. Earnings from continuing operations were $486 million, up 15% from the previous year. Cash flow from operating activities was $880 million. The acquisition of Maytag Corporation was completed in 2006 and is expected to generate over $400 million in annual efficiencies by 2008. Whirlpool aims to continue growing globally and offset rising material costs through innovation and operating efficiencies.
Symantec Corporation reported financial results for its fiscal 2008 fourth quarter and full year. Non-GAAP revenue grew 13% year-over-year for both the quarter and full year. GAAP revenue also grew 13% for the quarter and full year. Non-GAAP EPS grew 50% for the quarter to $0.36 and 26% for the full year to $1.27. Security and Compliance segment revenue grew 21% for the quarter and 19% for the full year. International revenue grew 15% for the quarter and 16% for the full year.
- Hering reported strong financial results for 1Q12, with gross revenue up 15.7% and net profit increasing 37.6% year-over-year.
- Double-digit sales growth was achieved for the Hering, Hering Kids and PUC brands.
- The number of Hering stores increased to 437, with 87 new openings since 1Q11.
- EBITDA was R$90.0 million, with an EBITDA margin of 27.5%.
- Management expects continued challenges in the market but
- Yahoo reported Q2'08 financial highlights, with revenue ex-TAC of $1.346 billion, an 8% increase year-over-year but flat quarter-over-quarter.
- Operating cash flow was $427 million in Q2'08, a 10% decrease year-over-year due to costs related to strategic initiatives and a 1% decrease quarter-over-quarter.
- For full-year 2008, Yahoo expects revenue of $7.35-7.85 billion, operating cash flow of $1.825-1.975 billion, and free cash flow of $900 million to $1.05 billion.
- 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
- Yahoo reported Q2'08 financial highlights including revenue ex-TAC of $1.346 billion, up 8% year-over-year but flat quarter-over-quarter.
- Operating cash flow was $427 million in Q2'08, down 10% year-over-year and 1% quarter-over-quarter.
- For full-year 2008, Yahoo estimates revenue of $7.35-7.85 billion, operating cash flow of $1.825-1.975 billion, and free cash flow of $900 million to $1.05 billion.
The document provides an overview of Loews Corporation's 2008 investor meeting. It summarizes CNA Financial Corporation's solid financial performance including improved operating earnings, a strong balance sheet, and steady core securities income. It also discusses CNA's property and casualty operations which drive the company's results, and how its controlled, orderly run-off operations mitigate earnings risks. Additionally, it outlines CNA's highly diversified insurance portfolio, market leadership in specialty businesses, and disciplined underwriting approach.
Symantec Corporation reported financial results for its fiscal 2008 fourth quarter and full year. Non-GAAP revenue grew 13% year-over-year for both the quarter and full year. Non-GAAP EPS grew 50% for the quarter to $0.36 and 26% for the full year to $1.27. Revenue from the Security and Compliance segment grew 21% year-over-year for the quarter. International revenue grew 15% year-over-year for the quarter. Operating expenses as a percentage of revenue declined from 62% to 58% year-over-year for the quarter.
- Ameriprise Financial reported financial results for the third quarter of 2007, including revenue of $2.2 billion, net income of $198 million, and owned, managed, and administered assets totaling $492 billion.
- Key metrics included 12,003 total financial advisors, 2,784 total client relationships, and 45% of clients having a financial plan.
- Revenues increased 11% from the third quarter of 2006, while expenses grew 15% and net income rose 14%.
1) Symantec reported revenue growth of 16% year-over-year and 7% quarter-over-quarter for its fiscal first quarter of 2009. Non-GAAP earnings per share grew 38% year-over-year and 11% quarter-over-quarter.
2) By segment, Security & Compliance revenue grew 12% year-over-year and 5% quarter-over-quarter, while Storage and Server Management grew 20% and 9% respectively.
3) Internationally, revenue grew 19% year-over-year and 7% quarter-over-quarter, while in the US revenue grew 13% and 7% respectively.
Grendene - 2nd Annual Brazil Conference Itaú SecuriesGrendene
Grendene reported financial results for the first quarter of 2007, with revenue up 14.4% year-over-year to R$327 million. Net income grew 14.4% to R$47 million. For full-year 2006, revenue increased 2.9% to R$1.392 billion while net income rose 31.3% to R$256 million. Grendene expects revenue and profitability to continue growing in 2007 through higher average prices and a focus on higher-value products, along with moderate sales volume growth and continued margin improvements. Seasonality impacts results, with weaker performance typically in the first and third quarters.
Avnet held an analyst day in December 2010 to report on its historical financial performance and long-term business model. The summary discusses:
- Avnet demonstrated steady growth over the past decade despite two severe downturns, with record revenue in 2010 of $22.8 billion.
- Key metrics like gross profit, operating income, EPS, and return measures improved significantly from prior recession lows.
- Strategic initiatives like value-based management helped drive higher working capital velocity and returns on working capital and capital employed.
- Avnet maintains a strong financial position with over $2.9 billion in cash from operations over six years and continued commitment to investment grade credit ratings.
The document appears to be a presentation reviewing the business performance of a company from 2003-2008. It includes graphs and data on revenues, costs, profits, sales mix, product mix, growth, and market share over this period. The presentation discusses strengths, weaknesses, opportunities, and threats and lays out a strategic plan and vision to diversify products, reengineer operations, and strengthen marketing efforts going forward.
This document provides the 4th quarter and full year 2007 results for Comcast Corporation. It discusses Comcast's focus on profitable growth and shareholder value. For 2008, Comcast expects consolidated revenue and operating cash flow growth of 8-10% and consolidated free cash flow growth of at least 20%. It also commits to returning capital to shareholders through stock repurchases and initiating a quarterly dividend. Charts show trends in Comcast's consolidated and cable segment results from 2005 to 2007.
- Yahoo reported its financial results for Q4 2007 with total revenue of $1.83 billion, up 4% from the previous quarter. Revenue excluding traffic acquisition costs was $1.40 billion, up 9% quarter-over-quarter.
- Operating cash flow for Q4 2007 was $527.1 million, a 13% increase from the previous quarter. However, operating cash flow declined 2% year-over-year.
- For fiscal year 2008, Yahoo expects total revenue between $7.2-8 billion and revenue excluding traffic acquisition costs of $5.35-5.95 billion. The company expects operating cash flow of $1.73-1.98 billion for 2008.
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.
Q1 2010 Shareholder Presentation May 2010Monster12
- American Capital reported net earnings of $1.5 per diluted share in Q1 2010, up from a loss in Q1 2009, driven by $0.92 per share in net unrealized appreciation.
- The portfolio fair value was $5.7 billion as of March 31, 2010, generating $164 million in revenue for Q1 2010.
- Non-accrual loans decreased to $263 million or 7.0% of the total $3.8 billion loan portfolio at fair value.
The document summarizes Knoll's 2009 second quarter financial results. It includes introductions by the CEO and CFO. Key highlights include:
- Sales declined 30.9% from the previous year's second quarter.
- Gross margin percentage increased to 35.2% compared to 34.6% last year even as gross margin dollars decreased.
- Adjusted operating profit declined by over 50% and the adjusted operating margin fell to 10.2% from 13.9% the previous year.
- Adjusted EPS declined to $0.21 from $0.52 in the second quarter of 2008.
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.
The document provides earnings information for Raytheon Company for the fourth quarter and full year 2006. It summarizes key financial metrics including a 12% increase in sales and a 27% increase in EPS for Q4 2006. It also provides guidance for 2007, forecasting EPS between $2.85-$3.00.
The document summarizes Knoll's third quarter 2009 financial results. Key points include:
- Sales declined 36.1% year-over-year in 3Q09 due to decreases in corporate spending and employment.
- Gross margin dollars and percentage decreased due to lower sales volume and pricing pressures. Adjusted operating profit also declined due to lower sales.
- Adjusted EPS fell to $0.13 in 3Q09 compared to $0.52 in the prior year.
- Bank leverage, a measure of debt levels, increased to 2.59 times in 3Q09 from prior periods below 2 times, reflecting lower operating results.
Raytheon reported third quarter 2008 earnings. Sales increased 12% to $5.9 billion and operating income rose 19% to $680 million. Earnings per share increased 17% to $1.01. Strong bookings of $5.8 billion resulted in a backlog of $37.0 billion. Guidance for 2008 was increased for sales, earnings per share, and return on invested capital.
Raytheon Reports 2008 Third Quarter Resultsfinance12
Raytheon reported third quarter 2008 earnings. Sales increased 12% to $5.9 billion and operating income rose 19% to $680 million. Earnings per share increased 17% to $1.01. Strong bookings of $5.8 billion resulted in a backlog of $37.0 billion. Raytheon increased full-year 2008 guidance for sales, earnings per share, and return on invested capital.
Pilgrim's Pride Corporation reported financial results for the first quarter of fiscal year 2008. Net loss per share was $0.49, an improvement from the prior year's pro forma loss of $0.64 per share. Soaring feed costs posed challenges. Strong export demand and low inventories supported pricing gains year-over-year. Net sales increased 12.2% compared to the prior year. Synergies from the Gold Kist acquisition reached $155 million realized to date with a $226 million annual run rate. Long-term debt totaled over $1.3 billion with additional credit facilities available.
Pilgrim's Pride Corporation reported financial results for the first quarter of fiscal year 2008. Net loss per share was $0.49, an improvement from the prior year's pro forma loss of $0.64 per share. Earnings were impacted by soaring feed costs, though pricing and demand for chicken were up year-over-year. Synergies from the Gold Kist acquisition totaled $155 million realized to date. Long-term debt was $1.317 billion as of the end of the quarter.
Sun microsystems Q2 2009 earnings releasesearningsreport
- Sun Microsystems reported quarterly financial results for Q209 with total revenue of $3.22 billion, an 8% increase from the previous quarter but an 11% decrease year-over-year.
- Hardware, software, and storage billings decreased 25% year-over-year while services revenue increased 3% year-over-year, driven by 3% growth in professional services and education.
- The company reported a net loss of $209 million for the quarter, an improvement from a $1.68 billion loss in the previous year but still a negative operating margin of 6.2%.
- Yahoo reported Q1 2009 revenue ex-TAC of $1.156 billion, down 14% year-over-year and 16% quarter-over-quarter. Operating cash flow was $409 million, down 4% year-over-year.
- U.S. revenue ex-TAC was $897.8 million, down 13% year-over-year, while international revenue ex-TAC was $258.5 million, down 20% year-over-year.
- Non-GAAP net income per share was $0.15 compared to $0.18 in Q1 2008.
- Yahoo reported Q1 2009 revenue ex-TAC of $1.156 billion, down 14% year-over-year and 16% quarter-over-quarter. Operating cash flow was $409 million, down 4% year-over-year.
- U.S. revenue ex-TAC was $897.8 million, down 13% year-over-year, while international revenue ex-TAC was $258.5 million, down 20% year-over-year.
- Non-GAAP net income per share was $0.15 compared to $0.18 in Q1 2008.
The document summarizes Yum! Brands' strategy and performance. It discusses Yum!'s global portfolio and growth opportunities in China, the U.S., and YRI. Yum! has achieved consistent double-digit EPS growth and significant share buybacks and dividend commitments. The company's four key strategies are to build leading brands globally, aggressively expand internationally, dramatically improve U.S. brands, and drive industry-leading value and returns. Yum! aims to continue delivering at least 10% EPS growth and leading shareholder payouts to invest in international and emerging markets.
This document summarizes a presentation by David Novak, the Chairman and CEO of Yum! Brands, at a strategic decisions conference on May 29, 2008. The summary highlights that Yum! Brands has global growth, with 40% of its operating profits coming from China in 2017 and significant international expansion opportunities. It also generates strong global cash flows and has delivered consistent double-digit earnings per share growth through share buybacks and commitment to dividends. The key strategies to drive further growth are building leading brands in China, improving performance in the US, aggressive international expansion, and delivering long-term shareholder and franchisee value.
This document summarizes a site visit to the Yanacocha gold mine in Peru owned by Newmont Mining Corporation. It discusses Yanacocha's strong safety record and focus on operational excellence. It describes opportunities to extend the mine life through remaining oxide resources and advancing sulfide projects. It also outlines Newmont's social strategy for the Yanacocha and Conga projects, including its Water First approach and efforts to strengthen community engagement and government support.
The document provides information about Agnico-Eagle Mines Limited's exploration projects and core sample showcases. It summarizes key projects including Pinos Altos in Mexico, Kittila in Finland, LaRonde in Canada, Goldex in Canada, Meliadine in Nunavut, and Meadowbank in Canada. For each project, it provides details on 2011 production estimates, 2012-2015 production outlooks, exploration focuses, reserve and resource figures, mine lives, and 2011 exploration budgets. The document also includes maps, diagrams and photos related to the geology and drilling at each site.
1) Shuffle Master reported record net income of $9.1 million and record adjusted EBITDA of $19.5 million for Q3 2011.
2) Total revenue increased 13% year-over-year to $58.3 million in Q3 2011, driven by new products in existing markets.
3) Recurring revenue, which includes leases, participation games, and utility, grew 11% year-over-year and represented 46% of total revenue for Q3 2011.
Shuffle Master reported record financial results for Q3 2011, including net income of $9.1 million and adjusted EBITDA of $19.5 million. Revenue increased 13% year-over-year to $58.3 million, driven by new EGM and utility products in existing markets. Management discussed initiatives to improve the ETS business and expand into new markets in Latin America and Asia, as well as progress on i-Gaming licensing deals and upgrade programs to drive recurring revenue and protect the existing lease base.
1) Shuffle Master reported record net income of $9.1 million and record adjusted EBITDA of $19.5 million for Q3 2011.
2) Total revenue increased 13% year-over-year to $58.3 million in Q3 2011, driven by new products in existing markets.
3) Recurring revenue, which includes leases, participation games, and utility, grew 11% year-over-year and represented 46% of total revenue for Q3 2011.
Shuffle Master's presentation for the UBS/Deutsche Bank Gaming Investment For...Alexandru Corotchi
Shuffle Master provides gaming products including utility products like shufflers and chippers, proprietary table games, electronic table systems, and electronic gaming machines. It sees growth opportunities from upgrading existing products, new openings globally especially in Asia, and developing new proprietary content and features. Key focuses are sustainable growth through leasing and R&D, improved execution through efficiencies and strengthening e-Tables, and strong balance sheet management.
Shuffle Master's presentation for the UBS/Deutsche Bank Gaming Investment For...Alexandru Corotchi
Shuffle Master provides gaming products including utility products like shufflers and chippers, proprietary table games, electronic table systems, and electronic gaming machines. It sees growth opportunities from upgrading existing products, new openings globally including in Macau and the US, and exploiting online gaming. It is focusing on sustainable growth through leasing, R&D investment, and global expansion while improving execution through margin gains and building efficiencies.
Shuffle Master's presentation for the UBS/Deutsche Bank Gaming Investment For...Alexandru Corotchi
Shuffle Master provides gaming products including utility products like shufflers and chippers, proprietary table games, electronic table systems, and electronic gaming machines. It sees growth opportunities from upgrading existing products, new openings globally including in Macau and the US, and exploiting online gaming. It is focusing on sustainable growth through leasing, R&D investment, and global expansion, as well as improving execution through margin gains and building efficiencies.
Shuffle Master's presentation for the UBS/Deutsche Bank Gaming Investment For...Alexandru Corotchi
Shufflemaster is a leading gaming supplier focused on sustainable growth. It has four profit centers - utility products, proprietary table games, electronic table systems, and electronic gaming machines. Over 50% of its revenue is recurring and over 50% comes from international markets. The company aims to grow through new product development, market expansion, and margin improvement. It has a strong balance sheet and generates significant free cash flow, positioning it for continued growth and value creation.
Shuffle Master's presentation for the UBS/Deutsche Bank Gaming Investment For...Alexandru Corotchi
Shuffle Master provides gaming products including utility products like shufflers and chippers, proprietary table games, electronic table systems, and electronic gaming machines. It sees growth opportunities from upgrading existing products, new openings globally including in Macau and the US, and exploiting online gaming. It is focusing on sustainable growth through leasing, R&D investment, and global expansion while improving execution through margin gains and building efficiencies.
1) Shuffle Master reported record net income of $9.1 million and record adjusted EBITDA of $19.5 million for Q3 2011.
2) Total revenue increased 13% year-over-year to $58.3 million in Q3 2011, driven by new products in existing markets.
3) Recurring revenue, which includes leases, participation games, and utility, grew 11% year-over-year and represented 46% of total revenue for Q3 2011.
1) Shuffle Master reported record net income of $9.1 million and record adjusted EBITDA of $19.5 million for Q3 2011.
2) Total revenue increased 13% year-over-year to $58.3 million in Q3 2011, driven by new products in existing markets.
3) Recurring revenue, which includes leases, participation games, and utility, grew 11% year-over-year and represented 46% of total revenue for Q3 2011.
This document provides instructions for configuring the Application Integration Framework (AIF) BizTalk adapter to enable data exchange between Microsoft Dynamics AX and BizTalk Server. It describes setting up an AIF environment, installing the BizTalk adapter, and configuring exchanges, endpoints, and batch jobs. It also covers creating BizTalk assemblies to send and receive documents synchronously and asynchronously, and configuring the BizTalk applications and ports.
This document provides an introduction to the SyteLine 7 user interface training guide. It outlines principles for successful learning, including the importance of doing detailed and big picture activities before and after class. It also provides an overview of the manual's structure and how it applies a training model. Navigation aids for SyteLine are summarized, including hot keys and how to use the power bar. Finally, the document establishes the objectives and prerequisites for the course.
This document provides an introduction to the SyteLine 7 user interface training guide. It outlines principles for successful learning, including the importance of doing detailed and big picture activities before and after class. It also provides an overview of the manual's structure and how it applies a training model. Navigation aids for SyteLine are summarized, including hot keys and how to use the power bar. Finally, the document outlines the objectives and prerequisites for the course.
3. forward-looking statement
During this presentation and the Q&A session, various remarks that are not
purely historical constitute forward-looking statements for purposes of the
“safe harbor” provisions under the Private Securities Litigation Reform Act of
1995. Our beliefs, expectations, forecasts, objectives, plans, prospects and
strategies for the company, including without limitation those concerning
expected operating results, revenues and earnings are not guarantees of future
performance and are subject to risks and uncertainties that could cause actual
results to differ materially from results expressed or implied by the forward-
looking statements. Additional information on risk factors that could
potentially affect the Company’s financial results may be found in documents
filed by the Company with the SEC, including the Company’s current reports on
Form 8-K, quarterly reports on Form 10-Q and its latest annual report on Form
10-K and are based on information available to us on the date hereof. We do
not intend, and assume no obligation, to update any forward-looking
statements. Readers are cautioned not to place undue reliance on forward-
looking statements, which speak only as of the date hereof. We will also be
discussing certain financial measures such as adjusted EBITDA, which
represents a non-GAAP financial measure.
This presentation includes reclassifications for discontinued operations and
segment realignment.
3
4. ceo opening remarks
♦ SHFL is building momentum
• record net income of $9.1M
• record Adjusted EBITDA of $19.5M
• continuing to grow recurring revenue
• R&D investment is paying off
o EGM ship share at all-time high
o EGMs are a sustainable, long-term business
♦ Q3 performance driven by new products in existing
markets
♦ SHFL does not rely on the North American slot
replacement cycle for growth
♦ different dynamics involved in SHFL’s upgrade initiatives
♦ e-Tables are in an investment phase
♦ SHFL’s fundamentals are strong
4
5. third quarter 2011 update
Q3 2011 Q3 2010 y-o-y
actual actual increase
(in millions, except per share and % amounts)
total revenue $58.3 $51.5 13%
recurring revenue $26.6 $24.0 11%
gross margin 62.1% 61.4% 70 bps
capex $5.2 $5.5 -5%
adjusted ebitda $19.5 $15.5 26%
earnings per share $0.17 $0.11 55%
net debt $38.6 $63.9 -40%
5
18. capital expenditures
$18
(in millions)
$16
$14
$12
$10
$8
$6
$4
$2
$0
1Q' 10 2Q' 10 3Q' 10 4Q' 10 1Q' 11* 2Q' 11 3Q' 11
leased capex intangibles / ip puchased other capex
* Includes payments to acquire intellectual property assets
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19. coo update
♦ operating highlights
♦ EGMs firing on all cylinders
♦ MD2CR upgrade initiative underway
• 180 MD2CRs installed to date
• target previous-generation MDs
o 7,000 sold units and 2,000 leased units
• creates new recurring revenue
• helps protect lease base
• expand shuffler footprint
♦ enhancements to progressives
• wireless
• cross-property
♦ i-Table
• 60 units installed on four continents
• new content
• back-of-house connectivity
♦ product diversity
• creates a natural hedge for our businesses
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20. ceo closing remarks
♦ next chapter of growth:
♦ thoughtful investments in existing and emerging businesses
• rightsize ETS business
o new leadership
o improving current offerings
o leverage IP
o focused rollout of i-Table
• Latin America and Asia expansion
• i-Gaming
o licensing deals in the pipeline
o server-based platform and play-for-fun apps
o content and infrastructure for expanded i-Gaming
♦ operational improvements and efficiencies
• optimizing supply chain
♦ maintain focus on leasing
• grow shuffler lease base
o upgrade initiatives
o increased sales coverage
o new marketing campaign
o new shuffler model concepts
20
21. slot
machines
what we& A
Q do
e-Tables
specialty
games
i-Gaming
shufflers
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