Dycom Industries, Inc. · NYSE:DY
Dycom Industries — BB&T Capital Markets Investor Presentation (March 2012)
14 slides from Dycom Industries's conference presentation, Mar 28, 2012
Slide 1: BB&T Capital Markets Investor Presentation
Exhibit 99.1 BB&T Capital Markets Investor Presentation March 28, 2012
Slide 2: Forward-Looking Statements and Non-GAAP Information
Forward-Looking Statements and Non-GAAP Information This presentation contains “forward-looking statements” which are statements relating to future events, future financial performance, strategies, expectations, and competitive environment. All statements, other than statements of historical facts,
Slide 3: Positioned for strong equity returns
Positioned for strong equity returns n A leading supplier of specialty contracting services to telecommunication providers nationwide n Telecommunications networks fundamental to economic progress n End market opportunities driving organic growth, margin expansion and increased earnings potential Ø
Slide 4: Nationwide Footprint and Significant Resources
Nationwide Footprint and Significant Resources n Headquartered in Palm Beach Gardens, Florida n Nationwide footprint } Operates in 48 states and in Canada } 31 operating subsidiaries and hundreds of field offices n Fiscal 2012 second quarter revenues of $267.4 million grew organically 19.2% year ove
Slide 5: Intensely Focused on Telecommunications Market
Intensely Focused on Telecommunications Market Contract Revenue $267.4 million Quarter Ended January 28, 2012 4
Slide 6: Contract Revenue Growth
Contract Revenue Growth Quarterly results exhibit seasonal weather patterns Note: See “Regulation G Disclosure” slides for a reconciliation of GAAP to Non-GAAP financial measures. (a)Fiscal 2010 includes an incremental week as the result of our 52/53 week fiscal year. (b)Trailing Twelve Months Q2-12
Slide 7: Margins and Earnings Expansion
Margins and Earnings Expansion Adjusted EBITDA expanding in recent periods Year over year expansion for six most recent quarters Earnings growth from higher revenues and tight Adjusted EBITDA increasing despite seasonality cost controls Note: See “Regulation G Disclosure” slides for a reconciliation
Slide 8: Supplemental schedules Regulation G Disclosures
Supplemental schedules Regulation G Disclosures
Slide 9: Regulation G Disclosure
Regulation G Disclosure (a) Year-over-year growth percentage is calculated as follows: (i) revenues in the current twelve month period less (ii) revenues in the comparative prior twelve month period; divided by (ii) revenues in the comparative prior twelve month period. (b) For the Trailing Twelve M
Slide 10: Regulation G Disclosure
Regulation G Disclosure (a) Non-GAAP adjustments in Q2-12, Q3-11 and Q2-11 reflect revenues from businesses acquired during Q2-11. Non-GAAP adjustments in Q1-12 reflect storm restoration revenues ($3.7 million) and revenues from businesses acquired during Q2-11 ($14.5 million). Non-GAAP adjustments
Slide 11: Regulation G Disclosure
Regulation G Disclosure The below table presents the Non-GAAP financial measures of EBITDA and Adjusted EBITDA for the respective periods. EBITDA and Adjusted EBITDA are Non-GAAP financial measures within the meaning of Regulation G promulgated by the Securities and Exchange Commission. The Company
Slide 12: Regulation G Disclosure
Regulation G Disclosure The below table presents the Non-GAAP financial measures of EBITDA and Adjusted EBITDA for the respective periods. EBITDA and Adjusted EBITDA are Non-GAAP financial measures within the meaning of Regulation G promulgated by the Securities and Exchange Commission. The Company
Slide 13: BB&T Capital Markets
BB&T Capital Markets Investor Presentation March 28, 2012
Slide 14: Slide 14
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