Knowles Corporation · NYSE:KN
Knowles — Q3 2018 Earnings Presentation
6 slides from Knowles's earnings presentation, Oct 24, 2018
Slide 1: Q3 2018 Supplemental Information
Q3 2018 October 24, 2018 Supplemental Information
Slide 2: Non-GAAP Disclaimer
Non-GAAP Disclaimer The financial results disclosed in this presentation include certain measures calculated and presented in accordance with GAAP. In addition to the GAAP results included in this presentation, Knowles has presented supplemental, non-GAAP gross profit, earnings before interest and i
Slide 3: Q3 '18 Financial Results (continuing operations)
Q3 ‘18 Financial Results (continuing operations*) Quarter over year ago period Q3FY18 Q3FY17 Change Revenues $236.2 million $196.0 million 21% Gross profit $89.8 million $74.1 million 21% Non-GAAP gross profit $90.7 million $76.3 million 19% Diluted (loss) earnings per $(0.20) $0.12 NM** share Non-G
Slide 4: Q4 '18 Projections (non-GAAP, cont. ops.)
Q4 ‘18 Projections (non-GAAP, cont. ops.)* Q4FY18E Revenues $210 million - $240 million Gross margin 41 percent – 43 percent EPS (diluted) $0.31 - $0.37 *Projections as of 10/24/18; Q4 2018 GAAP results for continuing operations are expected to include approximately $0.06 per share in stock-based co
Slide 5: Historical Segment Data (Cont. Ops.; in $ millions)
Historical Segment Data (Cont. Ops.; in $ millions) Audio / Precision Devices September 30, June 30, March 31, December 31, September 30, September 30, June 30, March 31, December 31, September 30, 2018 2018 2018 2017 2017 2018 2018 2018 2017 2017 Revenues $ Audio 199.0 $ 151.8 $ 146.4 $ 187.3 $ 167
Slide 6: Reconciliation of Segment EBIT to Consolidated Net Earnings
Reconciliation of Segment EBIT to Consolidated Net Earnings Audio / Precision Devices (Cont. Ops.; in $ millions) Quarter Ended September 30, June 30, March 31, December 31, September 30, 2018 2018 2018 2017 2017 Earnings before interest and income taxes Audio $ 37.5 $ 17.3 $ 12.3 $ 46.2 $ 28.1 Prec