Slide 1: Q3 '14 Supplemental Information
Q3 ’14 Supplemental Information October 27, 2014
Slide 2: Non-GAAP Disclaimer
Non-GAAP Disclaimer The financial results disclosed in this presentation include certain measures calculated and presented in accordance with GAAP. In addition to the GAAP results included in this presentation, Knowles has presented supplemental, non-GAAP gross profit, earnings before interest and i
Slide 3: Q3 '14 Financial Results
Q3 ‘14 Financial Results Quarter over year ago period Q3FY14 Q3FY13 Revenue $300.8 million $311.6 million Gross Profit $52.2 million $118.0 million Non-GAAP Gross Profit $94.4 million $122.0 million (Loss) Earnings Before Interest and Income Taxes $(14.1) million $50.5 million Adjusted Earnings Befo
Slide 4: Revenue by quarter
$311.6 $330.3 $273.4 $281.0 $300.8 $0 $60 $120 $180 $240 $300 $360 Q3FY13 Q4FY13 Q1FY14 Q2FY14 Q3FY14 Revenue $ M il li o n s 4
Slide 5: Adjusted EBIT
Adjusted EBIT $ Mi ll io n s $67.5 $63.2 $32.1 $21.5 $42.2 $0 $20 $40 $60 $80 Q3FY13 Q4FY13 Q1FY14 Q2FY14 Q3FY14 5
Slide 6: Revenue by Segment (% of revenue)
Revenue by Segment (% of revenue) Mobile Consumer 64% Specialty Components 36% Q3 2014 Q3 2013 Mobile Consumer 61% Specialty Components 39% 6
Slide 7: Q4 '14 Projections (non-GAAP)
Q4 ‘14 Projections (non-GAAP)* 7 Q4FY14E Revenue $280 million - $300 million Gross Margin 32 percent - 34 percent Adjusted EBIT Margin 12 percent – 14 percent EPS (diluted) $0.30 - $0.38 Shares Outstanding (diluted) 85.7 million *Projections as of 10/27/14; Q4 2014 GAAP results are expected to inclu
Slide 8: Historical Segment Data
Historical Segment Data 8 (in $ millions) Mobile Consumer Electronics Specialty Components Corporate Quarter Ended Quarter Ended Quarter Ended September 30, 2014 June 30, 2014 March 31, 2014 December 31, 2013 September 30, 2013 September 30, 2014 June 30, 2014 March 31, 2014 December 31, 2013 Septem
Slide 9: Reconciliation of Segment EBIT to Consolidated Net Earnings
Reconciliation of Segment EBIT to Consolidated Net Earnings 9 (in $ millions) Quarter Ended September 30, 2014 June 30, 2014 March 31, 2014 December 31, 2013 September 30, 2013 (Loss) earnings before interest and income taxes Mobile Consumer Electronics (21.7)$ (47.5)$ 6.8$ 36.5$ 38.2$ Specialty Com