Fmc Corporation · NYSE:FMC
Fmc — Bank of America Basic Industries Conference 2006
13 slides from Fmc's conference presentation, May 4, 2006
Slide 1: FMC Corporation, Bank of America Basic Industries Conference
Exhibit 99.1 FMC4,of Bank May William Corporation 2006 America G. WalterBasic Chairman, Industries President Conference and CEO New York, NY
Slide 2: Safe Harbor Statement and Company Disclaimer
SafeCompany Disclaimer Actual Additional Securities The Non-GAAP These 1 appendix. Harbor slides results Exchange information Financial Statement and contain of undertakes the Act Company accompanying certain Terms under concerning ofno1934, “non-GAAP obligation the may Private asfactors presentatio
Slide 3: FMC Corporation
($EBITDA FMC Industrial Specialty Agricultural Revenue: Leading Greater * 2 million, Corporation than Market Chemicals $2,191.9 $897.2 $564.9 $733.0 Chemicals LTM margin Products 80%Positions ending EBITDA: ofEBITDA: Sales March in$179.3 $155.8 $142.4 Non-GDP $448.3 31, 2006) Margin*: Margin*: Cycli
Slide 4: Disciplined Approach to Growth
Disciplined Realizing Maintaining -Focusing (1) 3 Announced Sustained Industrial Continued Investing Pursuing Initiated Manage Earningsthe Specialty Industrial the quarterly external to Chemicals earnings Approach growth financial before $150 portfolio inherent growmillion growth our cash restructur
Slide 5: Industrial Chemicals
Industrial 2006 150 151 2001 94 30.0% Margin EBITDA Managing Near-term 4 100 133 earnings 2002 20.0% %50 130 Capital Chemicals for sales 2003 0124 10.0% cash growth growth, 2004 Spending generation 0.0% Financial of 2005 primarily 40-45% EBITDA Performance driven dueMargin toby higher higher selling
Slide 6: Specialty Chemicals
Specialty 2006 150 140 2001 30.0% Margin EBITDA Growing Commercializing Managing Identifying 5 100 132 earnings 2002 20.0% %50 129 core Capital Chemicals maturing 2003 financially 0122 10.0% market growth 2004 Spending 116 new segments Financial 0.0% segments in 2005 technology attractive theEBITDA
Slide 7: Agricultural Products
Agricultural 2006 $ 1 0 50 100 150 111 2001 Margin 0.0% 10.0% 20.0% 30.0% EBITDA Focusing 6 57 Millions 101 148 earnings 2002 % 99 Capital in2003 selected Products growth 2004 Spending products, Financial in 2005 mid-teens, EBITDA crops Performance reflecting and Margin markets higher Shifting sales
Slide 8: FMC Summary
FMC Great -Double Pursuing 7 Earnings Continued Double-digit Greater in businesses, digit Summary proactive, than leverage growth earnings 12% earnings each return in disciplined growth Industrial Specialty with growth onEBITDA capital approach Chemicals of attoleast and unlocking Ag $140 Products m
Slide 9: FMC Corporation
Fic FMC Corporation
Slide 10: Non-GAAP Financial Terms
Non-GAAP These presentation. EBITDA ROIC Revenue. term 9 debt, slides (Return (Earnings Margin Current Financial contain on is Invested portion the Before certain Terms quotient of Capital) Interest, “non-GAAP long-term of EBITDA is Taxes, thedebt, financial sum Depreciation (defined Long-term of Ea
Slide 11: Segment Financial Terms
Segment These and Depreciation EBITDA 10 areslides defined Financial (Earnings Margin contain andbelow. for Amortization Terms Before references a segment In addition, Interest, for to is the segment that we Taxes, quotient have segment. Depreciation financial provided of EBITDA items reconciliation
Slide 12: EBITDA Reconciliation (LTM 3/31/2006)
Reconciliation (Unaudited, LTM Income Restructuring Add: Interest Investment Loss Affiliate Depreciation EBITDA 11 on 3/31/2006 (loss) expense, Extinguishment Interest Reconciliation: (Non-GAAP) Gains inand and from $ofmillions) Expense net amortization LTM (67.0) other continuing 49.5 3/31/2006 $44
Slide 13: Segment EBITDA Reconciliation
Reconciliation (Unaudited, Segment Depreciation Add: LTM 12 3/31/06 EBITDA Industrial inand segment EBITDA millions) of amortization LTM Reconciliation Chemicals operating 3/31/06 (Non-GAAP) Specialty 64.3 segment profit 31.2 $155.8 (GAAP) Chemicals operating 33.4$142.4 $91.5 profit Agricultural $17
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