Slide 1: Q1 2021 Earnings Call Presentation
Q1 2021 Earnings Call Presentation April 29, 2021 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables.
Slide 2: Forward-Looking Information
Forward-Looking Information Certain statements in this package and other oral and written statements made by Textron from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non-historical matters; or project revenues, income, returns or othe
Slide 3: Key Data – Q1 2021
Key Data – Q1 2021 Q1 2021 Q1 2020 Revenues $2.9B $2.8B Segment Profit $256M $156M Adjusted EPS* $0.70 $0.35 Manufacturing Cash Flow $71 $(430M) Before Pension Contributions* Pension Contributions $17M $12M *Adjusted EPS and Manufacturing cash flow before pension contributions are non-GAAP measures
Slide 4: Q1 2021 Revenue Growth
Q1 2021 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation (0.8%) - (0.8%) - (0.8%) Bell 2.8% - 2.8% - 2.8% Textron Systems - - - - - Industrial 11.5% - 11.5% (2.4%) 9.1% Manufacturing 3.7% - 3.7% (0.7%) 3.0% Finance 7.1% - 7.1
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q1 2021 Q4 2020 60+ Delinquency $26M $29M Non-accrual $112M $93M Finance Receivables $705M $779M Shareholders’ Equity $160M $165M Textron Inc. Q1 2021 Earnings Call Presentation; April 29, 2021 5
Slide 6: Textron brand logos
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