Textron Inc. · NYSE:TXT
Textron — Q1 2016 Earnings Presentation
5 slides from Textron's earnings presentation, Apr 20, 2016
Slide 1: Q1 2016 Earnings Call Presentation
Q1 2016 Earnings Call Presentation April 20, 2016 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables. Textron Inc. Q1 2016 Earnings Call Presentation; April 20, 2016
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 - First Quarter, 2016
Key Data - First Quarter, 2016 Q1 2016 Q1 2015 Revenues $3.2B $3.1B Segment Profit $280M $259M EPS from Continuing $0.55 $0.46 Operations Manufacturing Cash Flow Before Pension ($222M) ($125M) Contributions* Pension Contributions $12M $20M * Manufacturing cash flow before pension contributions is a
Slide 4: Q1 2016 Sales Growth
Q1 2016 Sales Growth FX Organic Core Sales M&A Impact Growth Sales Growth Impact Unfav./ Before Growth (Fav.) FX Textron Aviation 3.8% (1.3%) 2.5% - 2.5% Bell 0.1% - 0.1% - 0.1% Textron Systems 2.9% - 2.9% - 2.9% Industrial 9.2% (4.3%) 4.9% 1.6% 6.5% Manufacturing 4.3% (1.7%) 2.6% 0.4% 3.0% Finance
Slide 5: Finance Segment Credit Statistics
Finance Segment Credit Statistics ($, millions) Q1 2016 Q4 2015 60+ Delinquency $94 $69 Non-accrual $79 $84 Finance Receivables $1,084 $1,105 Shareholder’s Equity $178 $175 Textron Inc. Q1 2016 Earnings Call Presentation; April 20, 2016 5