Textron Inc. · NYSE:TXT
Textron — Q1 2017 Earnings Presentation
6 slides from Textron's earnings presentation, Apr 19, 2017
Slide 1: Q1 2017 Earnings Call Presentation
Q1 2017 Earnings Call Presentation April 19, 2017 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables. Textron Inc. Q1 2017 Earnings Call Presentation; April 19, 2017 1
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, 2017
Key Data - First Quarter, 2017 Q1 2017 Q1 2016 Revenues $3.1B $3.2B Segment Profit $219M $280M Adjusted EPS from $0.46 $0.55 Continuing Operations* Manufacturing Cash Flow Before Pension ($205M) ($222M) Contributions* Pension Contributions $14M $12M * Adjusted EPS from continuing operations and manu
Slide 4: Q1 2017 Sales Growth
Q1 2017 Sales Growth FX Organic Sales M&A Organic Impact Growth Growth Impact Growth Unfav./ Before (Fav.) FX Textron Aviation (11.1%) - (11.1%) - (11.1%) Bell (14.4%) - (14.4%) - (14.4%) Textron Systems 28.4% (3.1%) 25.3% - 25.3% Industrial 4.2% (3.0%) 1.2% 2.1% 3.3% Manufacturing (3.3%) (1.3%) (4.
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics ($, millions) Q1 2017 Q4 2016 60+ Delinquency $57 $40 Non-accrual $84 $87 Finance Receivables $940 $976 Shareholders’ Equity $163 $157 Textron Inc. Q1 2017 Earnings Call Presentation; April 19, 2017 5
Slide 6: Outlook – Full Year, 2017
Outlook – Full Year, 2017 Adjusted EPS from Continuing $2.40 - $2.60 Operations* Manufacturing Cash Flow $650M - $750M Before Pension Contributions* * Adjusted EPS from continuing operations and manufacturing cash flow before pension contributions are non-GAAP measures that are defined and reconcile