Slide 1: Fourth Quarter & Full Year 2015 Earnings
Fourth Quarter & Full Year 2015 Earnings JANUARY 28, 2016
Slide 2: Agenda
AGENDA • IDEX’s Outlook • Q4 & 2015 Financial Performance • Q4 & 2015 Segment Performance • Fluid & Metering • Health & Science • Fire & Safety / Diversified Products • 2016 Guidance Detail • Q&A 1 Brand names shown in this presentation are registered trademarks of IDEX Corporation and/or its subsid
Slide 3: Replay Information
Replay Information • Dial toll–free: 877.660.6853 • International: 201.612.7415 • Conference ID: #13620002 • Log on to: www.idexcorp.com 2 Brand names shown in this presentation are registered trademarks of IDEX Corporation and/or its subsidiaries
Slide 4: Cautionary Statement Under the Private Securities Litigation Reform Act; Non-GAAP Measures
Cautionary Statement Under the Private Securities Litigation Reform Act; Non-GAAP Measures This presentation and discussion will include forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. These statements may relate to, among other thin
Slide 5: IDEX 2015 Financial Performance
IDEX 2015 Financial Performance Sales Adjusted EPS* Organic: 4% decrease 1% decrease $2,148 $2,021 $3.57 $3.55 $2,500 $4.00 $2,000 $3.00 6% increase Organic: 4% decrease $1,500 $524 $500 $2.00 $0.89 $0.94 $1,000 $500 $1.00 $0 $0.00 Q4 Year Q4 Year 2014 2015 2014 2015 Adjusted Operating Margin* Free
Slide 6: Fluid & Metering
Fluid & Metering Orders Sales Adjusted Operating Margin* Organic: 1% decrease Organic: 2% decrease 20 bps decrease $892 $900 40 bps increase $1,000 $868 $1,000 $861 28.0% $800 $800 24.9% 25.3% 24.8% 24.6% Organic: 1% increase Organic: 5% decrease 26.0% $600 $600 $214 $217 $227 $215 24.0% $400 $400 2
Slide 7: Health & Science
Health & Science Orders Sales Adjusted Operating Margin* Organic: 1% decrease 60 bps decrease Organic: 2% decrease 80 bps increase $1,000 $1,000 22.9% 22.3% $755 $734 $752 $739 25.0% $800 $800 21.0% 21.8% Organic: 6% decrease Organic: 2% decrease $600 $600 20.0% $400 $191 $182 $400 $189 $187 $200 $2
Slide 8: Fire & Safety / Diversified
Fire & Safety / Diversified Orders Sales Adjusted Operating Margin* Organic: 6% decrease Organic: 10% decrease 120 bps increase $469 $503 $500 $412 $500 $424 280 bps increase 30.0% 27.4% 25.3% 26.2% $400 $400 Organic: 6% decrease 22.5% Organic: 10% decrease 25.0% $300 $300 $113 $97 $109 $98 $200 $20
Slide 9: Outlook: 2016 Guidance Detail
Outlook: 2016 Guidance Detail 2016 Growth Expectations (1%) – 1% organic revenue growth Future acquisitions not contemplated below Sales ($M) EPS FY 2015 – GAAP $2,021 $3.62 Restructuring Expenses / Gain on Sale of Ismatec, net - (0.07) FY 2015 – Adjusted $2,021 $3.55 Organic Growth ~ (25) – 25 ~ (0
Slide 10: Outlook: 2016 Guidance Summary
Outlook: 2016 Guidance Summary Q1 2016 EPS estimate range: $0.80 – $0.82 Operating margin: ~ 20.0% Tax rate: ~ 29.0% Fx impact: ~1% topline headwind, based on December 31, 2015 Fx rates FY 2016 EPS estimate range: $3.60 – $3.70 Organic revenue growth: ~ (1%) – 1% Operating margin: > 21.0% Fx impact: