Textron Inc. · NYSE:TXT
Textron — Q3 2018 Earnings Presentation
7 slides from Textron's earnings presentation, Oct 18, 2018
Slide 1: Q3 2018 Earnings Call Presentation
Q3 2018 Earnings Call Presentation October 18, 2018 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 – Q3 2018
Key Data – Q3 2018 Q3 2018 Q3 2017 Revenues $3.2B $3.5B Segment Profit $245M $295M EPS from Continuing Operations $2.26 $0.60 Adjusted EPS from Continuing $0.61 $0.65 Operations* Manufacturing Cash Flow $259M $281M Before Pension Contributions* Pension Contributions $12M $311M *Adjusted EPS from con
Slide 4: Q3 2018 Revenue Growth
Q3 2018 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation (1.8%) - (1.8%) - (1.8%) Bell (5.2%) - (5.2%) - (5.2%) Textron Systems (23.1%) - (23.1%) - (23.1%) Industrial (10.7%) 11.5% 0.8% 0.6% 1.4% Manufacturing (8.1%) 3.3% (4.
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q3 2018 Q2 2018 60+ Delinquency $41M $52M Non-accrual $44M $54M Finance Receivables $815M $792M Shareholders’ Equity $186M $184M Textron Inc. Q3 2018 Earnings Call Presentation; October 18, 2018 5
Slide 6: Updated Outlook – Full Year 2018
Updated Outlook – Full Year 2018 Adjusted EPS from Continuing Operations* $3.20 - $3.30 Manufacturing Cash Flow $750M - $850M Before Pension Contributions* *Adjusted EPS from continuing operations and Manufacturing cash flow before pension contributions are non-GAAP measures that are defined and rec
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