Slide 1: Q2 2021 Earnings Call Presentation
Q2 2021 Earnings Call Presentation July 29, 2021 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables.
Slide 2: Forward-Looking Information
Forward-Looking Information Certain statements in this package and other oral and written statements made by Textron from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non-historical matters; or project revenues, income, returns or othe
Slide 3: Key Data – Q2 2021
Key Data – Q2 2021 Q2 2021 Q2 2020 Revenues $3.2B $2.5B Segment Profit $289M $82M Adjusted EPS* $0.81 $0.13 Manufacturing Cash Flow $509M $215M Before Pension Contributions* Pension Contributions $12M $12M *Adjusted EPS and Manufacturing cash flow before pension contributions are non-GAAP measures t
Slide 4: Q2 2021 Revenue Growth
Q2 2021 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation 55.4% - 55.4% - 55.4% Bell 8.4% - 8.4% - 8.4% Textron Systems 2.1% - 2.1% - 2.1% Industrial 41.3% - 41.3% (4.3%) 37.0% Manufacturing 29.4% - 29.4% (1.0%) 28.4% Finance
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q2 2021 Q1 2021 60+ Delinquency $17M $26M Non-accrual $106M $112M Finance Receivables $682M $705M Shareholders’ Equity $163M $160M Textron Inc. Q2 2021 Earnings Call Presentation; July 29, 2021 5
Slide 6: ()kauTex ) FR sexx TEXTRON Systems
()kauTex ) FR sexx TEXTRON Systems al TEXTRON S\VIATION EE Gdeechcraft N TEXTRON AVIATION aA JSACOES=EN TEXTRON {GSE} SROUND SUPPORT E QUIPMENT TEXTRON aawhker TEXTRON AVIATION Q LvcominG. _TEXTRONAIRBORNE SOLUTIONS © CUSHMAN’