Slide 1: Fourth Quarter and Fiscal 2015 Earnings Conference Call
Exhibit 99.1 FTI Consulting, Fourth Quarter and Inc.Fiscal 2015 Earnings Conference Call
Slide 2: Cautionary Note About Forward-Looking Statements
Cautionary This involve intentions results. expressions make management’s experienced demand and savings with 2any general of presentation the them the When uncertainties and for, SEC relating forward and Note economic are efficiencies, or fluctuating and used expectations, changes various intended
Slide 3: Today's Speakers
Today’sJohnson Steven David 3Catherine Gunby Speakers Freeman President Chief SVP, Financial & Controller ChiefOfficer Executive & ChiefOfficer Accounting Officer
Slide 4: Fourth Quarter and Fiscal 2015 Financial Review
Fourth Financial All Q4 FY Revenues Fully Adjusted (1) 4GAAP See 2015 numbers Diluted Quarter financial “Financial Q3 FY Earnings EBITDA(1) EBITDA Review $ 1,779,149 442,204 2015% in 2014% Earnings and $000s, measures, Tables” Per Margin Fiscal Variance $ $ 455,470(2.9%) except Diluted Per 35,203 2
Slide 5: Fourth Quarter and Fiscal 2015 Segment Review
Fourth Segment All Q4 Corporate Forensic Economic Technology Strategic Revenue Adjusted (1) 5directly See 2015 numbers Quarter “Financial comparable and Q3 $Financial Communications Segment Finance Consulting 111,586 116,715 118,589 46,551 48,763 2015% in Litigation and $000s, $Tables” EBITDA(1) EBI
Slide 6: Fourth Quarter and Fiscal 2015 Geographic Revenues
Fourth Geographic Percentage Region North EMEA Asia 6LatinPacific America America Quarter 20.6% Q4 2015 ofReview 5.3% Revenues 18.3% 2.7% 71.4% and FY5.9% Fiscal 2.7%(2.7%)(8.7%) 2015 8.1% 73.1% 4.2%(8.5%) Revenue 2015 Q4 2.7% 3.1% 2015Growth 2.3% vs. Q4 2014 FY 2015 vs. FY 2014
Slide 7: Fiscal 2015 Cash Position/Capital Allocation
Fiscal All FY Cash Accounts Days Net Purchases Payments Purchase Total (1) 7(2) Total 2013 2015 numbers cash Position/Capital and Debt sales 2015 purchase debt provided FY and cash receivable, for of (2) outstanding and in 2014 property retirement acquistion excludes $equivalents $000s Fiscal 500,00
Slide 8: Question & Answer Session
Fourth Quarter 8Question Q&A & Answer and Fiscal Session 2015
Slide 9: Financial Tables
im Fosderint Financial Tables
Slide 10: Condensed Consolidated Statements of Income, Three Months
Condensed All Three 2015 Revenues Direct Selling, Special Acquisition-related Amortization 418,439 Operating Interest Loss (5,839)(11,283)(29,258) Income Net Earnings Weighted Other Foreign Total Comprehensive 10 numbers income on 2014 other income comprehensive Months cost charges—1,628 income expe
Slide 11: Condensed Consolidated Statements of Income, Year
Condensed All Year 2015 Revenues Direct Selling, Special Acquisition-related Amortization 1,614,638 Operating Interest Loss (59,125)(46,015) Income Net Earnings Weighted Other Foreign Total Comprehensive 11 numbers income Ended on 2014 other income comprehensive cost charges—16,339 income expense(42
Slide 12: Operating Results, Three Months Ended December 31
Operating All Three Revenues Corporate Forensic Economic Technology(2) Strategic Total Unallocated Adjusted (1) measures, (2) not 12 The See numbers meaningful $442,204 $425,158 Months “End majority and Communications(2) Adjusted EBITDA(1) EBITDA(1) and Results Finance Consulting Corporate(24,948) C
Slide 13: Operating Results, Three Months Ended September 30
Operating All Three Revenues Corporate Forensic Economic Technology(2) Strategic Total Unallocated Adjusted (1) measures, (2) not 13 The See numbers meaningful $455,470 Months “End majority and Communications(2) Adjusted EBITDA(1) EBITDA(1) and Results Finance Consulting Corporate(20,150) in Litigat
Slide 14: Operating Results, Twelve Months Ended December 31
Operating Twelve All Year Revenues Corporate Forensic Economic Technology(2) Strategic Total Unallocated Adjusted (1) measures, (2) not 14 The See numbers meaningful Ended $1,779,149 $1,756,212 “End Months majority and Communications(2) Adjusted EBITDA(1) EBITDA(1) and Results Finance Consulting Dec
Slide 15: Reconciliation of Adjusted Net Income and EPS, Three Months
Reconciliation All Three 2015 Net Earnings Special Remeasurement Loss Adjusted Weighted (1) 15 See numbers income on 2014 Months “End charges, early per Net EPS average 2015 $10,349 in common Notes: Income(1) extinguishment –Ended of $000s, diluted(1) of net Non-GAAP number acquisition-related of FT
Slide 16: Reconciliation of Adjusted Net Income and EPS, Year
Reconciliation All Year 2015 Net Earnings Special Remeasurement Loss Adjusted Weighted (1) 16 See numbers income Ended on 2014 “End charges, early per Net EPS average $66,053 December in common Notes: Income(1) extinguishment –of $000s, diluted(1) of net Non-GAAP number acquisition-related of FTI $5
Slide 17: Reconciliation of Adjusted EBITDA, Three Months Ended December 31
Reconciliation All Three Corporate Restructuring Net Interest Income Operating Depreciation Amortization Special Remeasurement Adjusted (1) 17 See numbers income Months “End charges income Income expense tax EBITDA(1) Finance income(1) provision $10,349 $921 in and Notes: of Consulting Ended of $000
Slide 18: Reconciliation of Adjusted EBITDA, Three Months Ended September 30
Reconciliation All Three Corporate Restructuring Net Interest Loss Income Operating Depreciation Amortization Adjusted (1) 18 See numbers income on Months “End income expense tax early EBITDA(1) Finance income(1) provision $10,309 in and Notes: of extinguishment Consulting Ended of $000s and other 1
Slide 19: Reconciliation of Adjusted EBITDA, Year Ended December 31
Reconciliation All Loss Year Corporate Restructuring Net Interest Income Operating Depreciation Amortization Special Remeasurement Adjusted (1) 19 See numbers income Ended on“End charges income Income expense tax early EBITDA(1) Finance income(1) provision $66,053 $58,807 December in and Notes: of e
Slide 20: End Notes
End FTI more impairment We segments, income goodwill intangible EBITDA Adjusted supplemental GAAP contingent It corresponding Non-GAAP considered 20 isdefine Consulting used Notes complete financial (loss) impairment for EPS Segment by which assets, Adjusted Segment consideration, incharges financia
Slide 21: Appendix
im Fosderint Appendix
Slide 22: Fourth Quarter 2015 Accolades and Awards
Fourth Awards Expert Score Litigation American Chris Global LegalTech Forensic National FTI multi-billion 22 Technology Consulting Osborne for Witnesses, Arbitration Quarter &Law & Ringtail Lawyer Consulting Accolades News Litigation dollar Journal’s and 2015 maintained honored Receives recognized 2
Slide 23: Critical Thinking at the Critical Time
Critical Thinking at the Critical Time ™