Slide 1: Second Quarter 2019 Earnings Conference Call
FTI Consulting, Inc. Second Quarter 2019 Earnings Conference Call
Slide 2: Cautionary Note about Forward-Looking Statements
Cautionary Note about Forward-Looking Statements This presentation includes “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, which involve uncertainties and risks. Forward-loo
Slide 3: Second Quarter 2019: Financial Review
Second Quarter 2019: Financial Review All numbers in $000s, except for per share data and percentages Percentage Change in Revenues Excluding Q2 2019 Q1 2019 % Variance Q2 2018 % Variance the Estimated Impact of Foreign Currency Translation for Q2 2019 vs. Q2 2018 Consolidated Results Revenues $ 606
Slide 4: Cash Position and Capital Allocation Snapshot
Cash Position and Capital Allocation Snapshot: As of June 30, 2019, March 31, 2019 and June 30, 2018 All numbers in $000s, except for DSO As of As of As of June 30, 2019 March 31, 2019 June 30, 2018 Cash and cash equivalents $ 189,106 $ 179,241 $ 116,556 Accounts receivable, net $ 743,402 $ 656,127
Slide 5: Financial Tables
im F..8,.02° CONSULTING Financial Tables
Slide 6: Reconciliation of Net Income to Adjusted Net Income and Adjusted EPS
Reconciliation of Net Income to Adjusted Net Income and Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share: Three Months Ended June 30, 2019, March 31, 2019 and June 30, 2018 All numbers in $000s, except for per share data Three Months Ended Three Months Ended Three Months Ended June
Slide 7: Reconciliation of Net Income and Operating Income to Adjusted EBITDA
Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended June 30, 2019 and March 31, 2019 All numbers in $000s Three Months Ended June 30, 2019 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Co
Slide 8: Reconciliation of Net Income and Operating Income to Adjusted EBITDA
Reconciliation of Net Income and Operating Income to Adjusted EBITDA: Three Months Ended June 30, 2018 All numbers in $000s Three Months Ended June 30, 2018 Corporate Finance Forensic and Economic Strategic Unallocated & Restructuring Litigation Consulting Consulting Technology Communications Corpor
Slide 9: Reconciliation of Operating Cash Flow to Free Cash Flow
Reconciliation of Net Cash Provided by (Used in) Operating Activities to Free Cash Flow: Three Months Ended June 30, 2019, March 31, 2019 and June 30, 2018 All numbers in $000s Three Months Ended Three Months Ended Three Months Ended June 30, 2019 March 31, 2019 June 30, 2018 Net cash provided by (u
Slide 10: End Notes: FTI Consulting Non-GAAP Financial Measures
End Notes: FTI Consulting Non-GAAP Financial Measures In this presentation, we sometimes use information derived from consolidated and segment financial information that may not be presented in our financial statements or prepared in accordance with generally accepted accounting principles ("GAAP").
Slide 11: Appendix
Appendix
Slide 12: Second Quarter 2019: Select Geographic Review
Second Quarter 2019: Select Geographic Review Percentage of Consolidated Revenues Revenue Growth Region Q2 2019 Q1 2019 Q2 2018 Q2 2019 vs. Q1 2019 Q2 2019 vs. Q2 2018 North America 67.7% 67.8% 69.4% 9.7 % 15.5% EMEA 24.7% 23.5% 22.5% 15.4 % 29.6% Asia Pacific 6.2% 7.2% 6.9% -4.3 % 7.4% Latin Americ
Slide 13: Second Quarter 2019: Select Awards & Accolades
Second Quarter 2019: Select Awards & Accolades 13
Slide 14: Experts with Impact
| EXPERTS WITH IMPACT”