Slide 1: Q3 2020 Earnings Call Presentation
Q3 2020 Earnings Call Presentation October 29, 2020 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 – Q3 2020
Key Data – Q3 2020 Q3 2020 Q3 2019 Revenues $2.7B $3.3B Segment Profit $189M $297M Adjusted EPS* $0.53 $0.95 Manufacturing Cash Flow $344M $181M Before Pension Contributions* Pension Contributions $11M $11M *Adjusted EPS and Manufacturing cash flow before pension contributions are non-GAAP measures
Slide 4: Q3 2020 Revenue Growth
Q3 2020 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation (33.8%) - (33.8%) - (33.8%) Bell 1.3% - 1.3% - 1.3% Textron Systems (2.9%) - (2.9%) - (2.9%) Industrial (12.4%) - (12.4%) (0.9%) (13.3%) Manufacturing (16.1%) - (16.1%)
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q3 2020 Q2 2020 60+ Delinquency $33M $60M Non-accrual $58M $53M Finance Receivables $725M $719M Shareholders’ Equity $164M $163M Textron Inc. Q3 2020 Earnings Call Presentation; October 29, 2020 5
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