Booz Allen Hamilton Holding Corporation · NYSE:BAH
Booz Allen Hamilton — Q2 FY2017 Earnings Presentation
10 slides from Booz Allen Hamilton's earnings presentation, Nov 2, 2016
Slide 1: Earnings Call Presentation Fiscal Year 2017, Second Quarter
EARNINGS CALL PRESENTATION Fiscal Year 2017, Second Quarter NOVEMBER 2, 2016 Innovation Center Washington D.C.
Slide 2: Call Participants
HORACIO ROZANSKI PRESIDENT AND CHIEF EXECUTIVE OFFICER LLOYD HOWELL CHIEF FINANCIAL OFFICER AND TREASURER CURT RIGGLE VICE PRESIDENT INVESTOR RELATIONS 1 CALL PARTICIPANTS
Slide 3: Disclaimer: Forward Looking Safe Harbor Statement
DISCLAIMER F o rw a rd L o o k in g S a fe H a rb o r S ta tem en t C er ta in s ta tem en ts co n ta in e d in th i s p res en ta t io n a n d in re la ted comments by our management inc lude “ forward - l ook ing s ta tements” w i th in the mean ing o f th e P r iv a te S ecu r i t ies L i t i g a
Slide 4: Pivot to Accelerating Growth
PIVOT TO ACCELERATING GROWTH SECOND QUARTER FISCAL YEAR 2017 Our people are capturing opportunities and delivering high -quality work to clients We are… • Seeing and capitalizing on healthy demand • Managing our operations with agility • Realizing the benefits of our strategic investments in… –Talen
Slide 5: Financial Overview: Delivering on Our Fiscal Year 2017 Plan
FINANCIAL OVERVIEW DELIVERING ON OUR FISCAL YEAR 2017 PLAN • Running our business on an annual basis • Delivering first half results that align well with our FY17 annual plan • Remaining agile to take advantage of opportunities as they arise • Market continues to signal demand • Clients recognize Bo
Slide 6: Key Financial Results: Fiscal Year 2017 Preliminary Results
KEY FINANCIAL RESULTS FISCAL YEAR 2017 PRELIMINARY RESULTS First half results – including headcount gain and record backlog – position us well for full year performance and for accelerating growth in FY18 and beyond • Cash position is also improving as expected Comparisons are to prior fiscal year p
Slide 7: Financial Outlook: Revising Full Year Guidance
FINANCIAL OUTLOOK REVISING FULL YEAR GUIDANCE Raising the bottom end of ranges to reflect first half performance 1) Full Fiscal Year 2017 Estimated Weighted Average Diluted Share Count of 150 million shares; assumes an effective tax rate of 39.3% 6 F I S C A L 2 0 1 7 F U L L Y E A R O U T L O O K R
Slide 8: Appendix
APPENDIX
Slide 9: Non-GAAP Financial Information
NON-GAAP FINANCIAL INFORMATION • "Adjusted Operating Income" represents operating income before: (i) adjustments related to the amortization of intangible assets, and (ii) transaction costs, fees, losses, and expenses, including fees associated with debt prepayments. We prepare Adjusted Operating In
Slide 10: Non-GAAP Financial Information: Fiscal 2017 Full Year Outlook
NON-GAAP FINANCIAL INFORMATION 9 Fiscal 2017 Full Year Outlook (a) Reflects amortization of intangible assets resulting from the Acquisition of our Company by The Carlyle Group. (b) Reflects debt refinancing costs incurred in connection with the refinancing transaction consummated on July 13, 2016.
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