Jabil Inc. · NYSE:JBL

Jabil — Q2 2017 Earnings Presentation

8 slides from Jabil's earnings presentation, Mar 15, 2017

  1. Slide 1: Second Quarter 2017 Earnings Review

    Second Quarter 2017 Earnings Review March 15, 2017

  2. Slide 2: Forward-Looking Statements

    Forward-Looking Statements Forward Looking Statements: This presentation contains forward-looking statements, including those regarding our anticipated financial results for our second quarter of fiscal year 2017; our guidance for future financial performance in our third quarter of fiscal year 2017

  3. Slide 3: Second Quarter 2017 Income Highlights

    Second Quarter 2017 Income Highlights Three months ended February 28, February 29, 2017 2016 Net revenue $4,446 $4,404 U.S. GAAP operating income $83 $155 U.S. GAAP net income $21 $79 U.S. GAAP diluted earnings per share $0.11 $0.41 Core operating income (non-U.S. GAAP) $152 $186 Core earnings (non-

  4. Slide 4: Segment Results

    Second Quarter 2017 Segment Results  Diversified Manufacturing  Revenue increase of 1%  Core margin (non-U.S.GAAP) of 3.1% 40%  Electronics Manufacturing $4.4B  Revenue increase of 1% 60%  Core margin (non-U.S.GAAP) of 3.7%  Total Company  Revenue increase of 1% Diversified Manufacturing  C

  5. Slide 5: Third Quarter 2017 Guidance

    Third Quarter 2017 Guidance Q3 YoY Segment Revenue Guidance 2017E Change Diversified Manufacturing $1.6B 9% Electronics Manufacturing $2.8B (1%) Net revenue $4.25B - $4.55B U.S. GAAP operating (loss) income $(9)M - $51M U.S. GAAP diluted loss per share $(0.34) - $(0.03) Core operating income (non-U.

  6. Slide 6: Appendix

    Appendix

  7. Slide 7: Second Quarter 2017 Operating Performance

    Second Quarter 2017 Operating Performance Q2 2017 Sales, General & Administrative (non-U.S. GAAP) $203M Stock-Based Compensation $15M Amortization of Intangibles $9M Research & Development $7M Net Interest Expense * $35M Core Tax Rate (non-U.S GAAP) ** 25% Net Capital Expenditures *** $139M * Net In

  8. Slide 8: Reconciliation of U.S. GAAP to Core Measures (Non-U.S. GAAP)

    Reconciliation of U.S. GAAP to Core Measures (Non-U.S. GAAP) Three months ended Three months ended February 28,2017 February 28,2017 (in thousands, except for per share data) Operating income U.S. GAAP $ 83,183 Net Income attributable to Jabil Circuit, Inc. (U.S. GAAP) $ 20,665 Amortization of intan

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