Jabil Inc. · NYSE:JBL

Jabil — Q3 2017 Earnings Presentation

8 slides from Jabil's earnings presentation, Jun 14, 2017

  1. Slide 1: Third Quarter 2017 Earnings Review

    Third Quarter 2017 Earnings Review June 14, 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 third quarter of fiscal year 2017; our guidance for future financial performance in our fourth quarter of fiscal year 2017

  3. Slide 3: Third Quarter 2017 Income Highlights

    Third Quarter 2017 Income Highlights Three months ended May 31, May 31, 2017 2016 Net revenue $4,490 $4,311 U.S. GAAP operating income $43 $60 U.S. GAAP net (loss) income $(25) $5 U.S. GAAP diluted (loss) earnings per share $(0.14) $0.03 Core operating income (non-U.S. GAAP) $114 $87 Core earnings (

  4. Slide 4: Segment Results

    Third Quarter 2017 Segment Results  Diversified Manufacturing  Revenue increase of 14%  Core margin (non-U.S.GAAP) of 0.2% 37%  Electronics Manufacturing $4.5B  Revenue decrease of 1% 63%  Core margin (non-U.S.GAAP) of 3.9%  Total Company  Revenue increase of 4% Diversified Manufacturing  C

  5. Slide 5: Fourth Quarter 2017 Guidance

    Fourth Quarter 2017 Guidance Q4 YoY Segment Revenue Guidance 2017E Change Diversified Manufacturing $2.05B 26% Electronics Manufacturing $2.85B 2% Net revenue $4.7B - $5.1B U.S. GAAP operating income $95M - $165M U.S. GAAP diluted earnings per share $0.13 - $0.48 Core operating income (non-U.S. GAAP

  6. Slide 6: Appendix

    Appendix

  7. Slide 7: Third Quarter 2017 Operating Performance

    Third Quarter 2017 Operating Performance Q3 2017 Sales, General & Administrative (non-U.S. GAAP) $216M Stock-Based Compensation $18M Amortization of Intangibles $9M Research & Development $7M Net Interest Expense * $36M Core Tax Rate (non-U.S GAAP) ** 27% Net Capital Expenditures *** $138M * Net Int

  8. Slide 8: Reconciliation of U.S. GAAP to Core Measures

    Reconciliation of U.S. GAAP to Core Measures ( Three months ended Three months ended May 31, 2017 May 31, 2017 (in thousands, except for per share data) Operating income U.S. GAAP $ 43,383 Net (loss) income attributable to Jabil Circuit, Inc. (U.S. GAAP) $ (25,281) Amortization of intangibles 9,174

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