Textron Inc. · NYSE:TXT
Textron — Q1 2020 Earnings Presentation
6 slides from Textron's earnings presentation, Apr 30, 2020
Slide 1: Q1 2020 Earnings Call Presentation
Q1 2020 Earnings Call Presentation April 30, 2020 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables.
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 – Q1 2020
Key Data – Q1 2020 Q1 2020 Q1 2019 Revenues $2.8B $3.1B Segment Profit $156M $294M Adjusted EPS* $0.35 $0.76 Manufacturing Cash Flow $(430M) $(291M) Before Pension Contributions* Pension Contributions $12M $13M *Adjusted EPS and Manufacturing cash flow before pension contributions are non-GAAP measu
Slide 4: Q1 2020 Revenue Growth
Q1 2020 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation (23.1%) - (23.1%) - (23.1%) Bell 11.4% - 11.4% - 11.4% Textron Systems 6.8% - 6.8% - 6.8% Industrial (18.9%) - (18.9%) 1.0% (17.9%) Manufacturing (10.6%) - (10.6%) 0.3%
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q1 2020 Q4 2019 60+ Delinquency $55M $17M Non-accrual $37M $39M Finance Receivables $706M $707M Shareholders’ Equity $159M $161M Textron Inc. Q1 2020 Earnings Call Presentation; April 30, 2020 5
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