Fti Consulting, Inc. · NYSE:FCN
Fti Consulting — Investor Presentation (August 2016)
26 slides from Fti Consulting's investor presentation, August 2016
Slide 1: FTI Consulting, Inc. Current Investor Presentation
FTI Consulting, Inc. Current Investor Presentation August 2016
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- lo
Slide 3: FTI Consulting: A Leader Among Leaders
FTI Consulting: A Leader Among Leaders FCN Publicly traded $1.7BLN 1982 Year founded 4,600+ Total employees worldwide Equity market capitalization(1) 440+ 81 9 2 Nobel Senior Managing Directors Offices in 81 cities around the globe 9 Specialized Industry Practice Groups Laureates 10/10 Advisor to wo
Slide 4: Investment Thesis
Investment Thesis FTI Consulting is a leading professional services company with strong people and strong positions – corporations and law firms come to FTI Consulting when there is a critical need The first six months of 2016 mark the best first-half ever in the history of FTI Consulting in terms o
Slide 5: Balanced and Diversified Portfolio
Balanced and Diversified Portfolio Corporate Finance & Restructuring Q2 2016 Segment Revenues Bankruptcy Support Services Performance Improvement Interim Management Services Private Equity Advisory Investment Banking Restructuring/Turnaround Services Litigation Support Transaction Services 11% Busin
Slide 6: Advising Across a Global Economy
Advising Across a Global Economy 3,400+ Professionals Deployed in 29 Countries With offices in every major financial center and every corner of the globe, we successfully serve our clients wherever challenges and opportunities arise. Asia Pacific India Europe, Middle Qatar Latin America North Americ
Slide 7: Corporate Finance & Restructuring
Corporate Finance & Restructuring Services Bankruptcy Support Services Transaction Services Interim Management Services Valuation & Financial Advisory Services Investment Banking Clients Litigation Support Corporations/C-Suite Business Transformation Services Boards of Directors Performance Improvem
Slide 8: Corporate Finance & Restructuring (continued)
Corporate Finance & Restructuring (continued) Segment Offering Q2 2016 Form 10–Q Management’s Discussion & Analysis The Corporate Finance & Restructuring segment focuses Revenues increased $23.0 million, or 21.1%, to $132.1 million on strategic, operational, financial and capital needs of for the th
Slide 9: Forensic and Litigation Consulting
Forensic and Litigation Consulting Services Business Insurance Claims Health Solutions Compliance, Monitoring & Receivership Insurance Construction & Environmental Solutions Intellectual Property Dispute Advisory Services Trial Services Financial Enterprise & Data Analytics (“FEDA”) Clients Financia
Slide 10: Forensic and Litigation Consulting (continued)
Forensic and Litigation Consulting (continued) Segment Offering Q2 2016 Form 10–Q Management’s Discussion & Analysis The Forensic and Litigation Consulting segment provides Revenues decreased $7.9 million, or 6.3%, to $118.2 million for a complete range of multidisciplinary, independent the three mo
Slide 11: Economic Consulting
Economic Consulting Services Antitrust & Competition Economics Regulated Industries Business Valuation Securities Litigation & Risk Management Center for Healthcare Economics & Policy Clients Intellectual Property Corporations International Arbitration Government Entities Labor & Employment Law Firm
Slide 12: Economic Consulting (continued)
Economic Consulting (continued) Segment Offering Q2 2016 Form 10–Q Management’s Discussion & Analysis The Economic Consulting segment provides analysis of Revenues increased $9.3 million, or 8.6%, to $118.0 million for complex economic issues. We help our clients with legal, the three months ended J
Slide 13: Technology
Technology Software & Services Clients Computer Forensics & Investigations Corporations Discovery Consulting Government Agencies E-discovery Software & Services Law Firms 2010 2011 2012 2013 2014 Q1 2015 Q2 2015 Q3 2015 Q4 2015 2015 Q1 2016 Q2 2016 Segment Revenue $176,607 $218,738 $195,194 $202,663
Slide 14: Technology (continued)
Technology (continued) Segment Offering Q2 2016 Form 10–Q Management’s Discussion & Analysis The Technology segment is a leading provider of Revenues decreased $19.9 million, or 32.3%, to $41.9 million software, services and consulting for e-discovery and for the three months ended June 30, 2016. in
Slide 15: Strategic Communications
Strategic Communications Services Corporate Communications Shareholder Activism & Proxy Advisory Creative Engagement & Digital Communications Strategy Consulting & Research Crisis Communications Clients Employee Engagement & Change Communications CEOs Financial Communications CFOs Litigation Communi
Slide 16: Strategic Communications (continued)
Strategic Communications (continued) Segment Offering Q2 2016 Form 10–Q Management’s Discussion & Analysis The Strategic Communications segment provides advice Revenues increased $6.6 million, or 15.1%, to $49.9 million for and consulting services relating to financial and the three months ended Jun
Slide 17: Recent Awards and Accolades
Recent Awards and Accolades Who’s Who Legal: Consulting Experts Guide recognized FTI Corporate Counsel Names FTI Consulting a Top Service Provider Consulting and Compass Lexecon among the Most Highly in the Legal Industry and as the #1 Provider for Crisis Regarded Consulting Firms with the most expe
Slide 18: Financial Overview
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Slide 19: Revenues and Adjusted Earnings Per Share
Revenues and Adjusted Earnings Per Share $2,100 Revenues $1,800-$1,870 $1,756 $1,779 $1,750 $1,652 $1,567 $1,577 $1,400 $1,401 $1,400 ($ Millions) $1,050 $700 $470 $460 $350 $0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Q1 2016 Q2 2016 2016 Guidance $3.00 Adjusted Earnings Per Share $2.
Slide 20: Financial Profile
Financial Profile (In thousands, except for DSOs) Three Months Three Months Twelve Months Three Months Twelve Months Ended June 30, Ended March 31, Ended December 31, Ended June 30, Ended December 31, 2016 2016 2015 2015 2014 Cash and cash equivalents $ 182,665 $ 114,451 $ 149,760 $ 239,988 $ 283,68
Slide 21: Appendix
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Slide 22: Financial Tables: Reconciliations of Non-GAAP Financial Measures
Financial Tables Reconciliations of Non-GAAP Financial Measures
Slide 23: Reconciliations of Net Income to Adjusted Net Income and Adjusted EPS
Q2 2016 - FY 2009 Reconciliations of Net Income (Loss) to Adjusted Net Income and Earnings (Loss) Per Share to Adjusted Earnings Per Share In thousands, except for per share data Q2 2016 Q1 2016 2015 2014 2013 2012 2011 2010 2009 Net income (loss) $26,547 $30,181 $66,053 $58,807 ($10,594) ($36,986)
Slide 24: Reconciliation of Total Adjusted Segment EBITDA to Net Income
Reconciliation of Total Adjusted Segment EBITDA to Income Before Income Tax Provision and Net Income In thousands, except for per share data Q2 2016 Adjusted Segment EBITDA Corporate Finance & Restructuring $ 32,041 Forensic and Litigation Consulting 15,190 Economic Consulting 15,381 Technology 5,03
Slide 25: End Notes: FTI Consulting Non-GAAP Data Reconciliations
End Notes: FTI Consulting Non-GAAP Data Reconciliations We have included the definitions of Segment Operating Income (Loss), Adjusted Segment EBITDA and Adjusted Segment EBITDA Margin, GAAP measures, below in order to more fully define the components of the certain non-GAAP measures presented in thi
Slide 26: Critical Thinking at the Critical Time
Critical Thinking at the Critical Time ™