Slide 1: Third Quarter 2018 Earnings Conference Call
a FTI Consulting, Inc. Third Quarter 2018 Earnings Conference Call
Slide 2: Cautionary Note about Forward-Looking Statements
in =. Cautionary Note about Forward-Looking Statements This presentation includes “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, which involve uncertainties and risks. Forwa
Slide 3: Financial Review
Third Quarter 2018 Financial Review Consolidated Results Allnumbers in $000s, except for per share data and percentages Q3 2018 Q2 2018 | %Variance| Q32017 | %Variance | the Estimated Impact of For Translation for Q3 2018 Revenues $ 513,012 $ 512,098 0.2% $ 448,962 14.3% 14.8% Net Income $ 44333 $ 4
Slide 4: Cash Position and Capital Allocation Snapshot
Third Quarter 2018 Cash Position and Capital Allocation Snapshot Allnumbers in $000s, except for DSOs Cash and cash equivalents $ 505,867 $ 116,556 $ 157,961 Accounts receivable, net $ 623,397 $ 607,455 $ 547,132 Days sales outstanding ("DSO") 104 101 105 Net cash provided by operating activities s
Slide 5: Financial Tables
i ET! CONSULTING Financial Tables
Slide 6: Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share
Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share: Three Months Ended September 30, 2018, June 30, 2018 and September 30, 2017 Allnumbers in $000s, except for per share data Three Months Three Months Three Months inded September
Slide 7: Reconciliation of Net Income and Operating Income to Adjusted EBITDA
Reconciliation of Net Income and Operating Income to Adjusted EBITDA Three Months Ended September 30, 2018 and June 30, 2018 Allnumbers in $000s Three Months Ended September 30, 2018 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Techno
Slide 8: Reconciliation of Net Income and Operating Income to Adjusted EBITDA
Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended September 30, 2017 Allnumbers in Three Months Ended September 30, 2017 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communications Cor
Slide 9: Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow
Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow: Three Months Ended September 30, 2018, June 30, 2018 and September 30, 2017 All numbers in $000s Three Months Ended | Three Months Ended | Three Months Ended September 30, 2018 June 30, 2018 September 30, 2017 Net cash pr
Slide 10: End Notes
End Notes _ | FTI Consulting Non-GAAP Financial Measures In this presentation, we sometimes use information derived from consolidated and segment financial information that may not be presented in our financial statements or prepared in accordance with generally accepted accounting principles ("GAAP
Slide 11: Appendix
ULTING Sa im F.... | Appendix
Slide 12: Select Geographic Review
Third Quarter 2018 Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q3 2018 Q2 2018 Q32017 Q3 2018 vs.Q2 2018 Q32018vs.Q3 2017 North America 68.9% 69.4% 70.2% (0.5)% 12.2% EMEA 21.8% 22.5% 20.4% (3.1)% 22.1% Asia Pacific 7.0% 6.9% 8.0% 2.3% (0.4)% Latin America 2.3%
Slide 13: Awards & Accolades
Third Quarter 2018 Awards & Accolades FTI Consulting named to Consulting magazine’s 2018 Best Firms to Work For list FTI Consulting and subsidiary Compass Lexecon top Who's Who Legal’s 2018 Consulting Experts Guide for the third consecutive year FTI Consulting named Global Turnaround Consulting Firm
Slide 14: Awards & Accolades (continued)
Third Quarter 2018 Awards & Accolades (continued) FTI Consulting named a Top 15 Strategy Consulting Firm in the Asia Pacific region by Consu Itancy C Ite Asit ‘onsultancy Asia Asia FTI Consulting named 2019 Technology Sector Consulting Firm of the Year in Australia Corporate by Corporate Intl Magazi
Slide 15: Experts with Impact
| EXPERTS WITH IMPACT”