Slide 1: First Quarter 2015 Financial Review and Analysis
First Quarter 2015 Financial Review and Analysis (preliminary, unaudited) Supplemental Presentation Materials Unless otherwise indicated, the discussion of the company’s results is focused on its continuing operations, and comparisons are to the same period in the prior year. April 29, 2015
Slide 2: Forward-Looking Statements
Certain statements contained in this document are "forward-looking statements" intended to qualify for the safe harbor from liability established by the Private Securities Litigation Reform Act of 1995. These forward-looking statements, and financial or other business targets, are subject to certain
Slide 3: Use of Non-GAAP Financial Measures
Use of Non-GAAP Financial Measures This presentation contains certain non-GAAP financial measures as defined by SEC rules. These non-GAAP financial measures are not in accordance with, nor are they a substitute for or superior to, the comparable GAAP financial measures. Reconciliations of non-GAAP f
Slide 4: Sales Trend Analysis
1Q14 2Q14 3Q14 4Q14 1Q15 Organic Sales Change 4.9% 4.0% 3.2% 0.5% 3.0% Currency Translation (1.2)% 0.1% 0.4% (3.7)% (7.2)% Extra week -- -- -- ~4.5% ~3.0% Reported Sales Change* 3.4% 4.1% 3.6% 1.3% (1.4)% Sales Trend Analysis * Totals may not sum due to rounding and other factors.
Slide 5: Segment Sales and Margin Analysis
Segment Sales and Margin Analysis 1Q15 Reported Organic Sales Growth: Pressure-sensitive Materials (2)% 4% Retail Branding and Information Solutions 0% 2% Vancive Medical Technologies 2% 11% Total Company (1)% 3% Adjusted As Reported (Non-GAAP) 1Q15 1Q14 1Q15 1Q14 Operating Margin: Pressure-sensitiv
Slide 6: First Quarter Segment Overview
First Quarter Segment Overview PRESSURE-SENSITIVE MATERIALS (PSM) Reported sales of $1.12 bil., down 2% Sales up approx. 4% on organic basis Label and Packaging Materials sales up low-single digits on organic basis Combined sales of Graphics and Performance Tapes up mid-single digits on organic basi
Slide 7: Contributing Factors to 2015 Results
Contributing Factors to 2015 Results At current rates, reported net sales down 5.5% to 6.5% Organic sales growth of 3% to 4% (adjusted for 2014 benefit from extra week of sales) Loss of extra week represents approx. 1% reduction to reported net sales Based on recent rates, currency translation repre
Slide 8: oration. All rights reserved. Avery Dennison and all other Avery brands, product names and
© 2011 Avery Dennison Corporation. All rights reserved. Avery Dennison and all other Avery brands, product names and codes are trademarks of Avery Dennison Corporation. All other brands and product names are trademarks of their respective owners, Fortune 500 is a trademark of Time, Inc. Personal and