Textron Inc. · NYSE:TXT
Textron — Q2 2016 Earnings Presentation
5 slides from Textron's earnings presentation, Jul 22, 2016
Slide 1: Q2 2016 Earnings Call Presentation
Q2 2016 Earnings Call Presentation July 22, 2016 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables. Textron Inc. Q2 2016 Earnings Call Presentation; July 22, 2016 1
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 - Second Quarter, 2016
Key Data - Second Quarter, 2016 Q2 2016 Q2 2015 Revenues $3.5B $3.2B Segment Profit $328M $306M EPS from Continuing $0.66 $0.60 Operations Manufacturing Cash Flow Before Pension ($26M) $106 Contributions* Pension Contributions $12M $14M * Manufacturing cash flow before pension contributions is a non
Slide 4: Q2 2016 Sales Growth
Q2 2016 Sales Growth FX Organic Core Sales M&A Impact Growth Sales Growth Impact Unfav./ Before Growth (Fav.) FX Textron Aviation 6.4% (1.7%) 4.7% - 4.7% Bell (5.4%) - (5.4%) - (5.4%) Textron Systems 51.2% (3.7%) 47.5% - 47.5% Industrial 8.3% (3.8%) 4.5% 0.9% 5.4% Manufacturing 8.3% (2.0%) 6.3% 0.2%
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics ($, millions) Q2 2016 Q1 2016 60+ Delinquency $57 $94 Non-accrual $99 $79 Finance Receivables $1,027 $1,084 Shareholder’s Equity $153 $178 Textron Inc. Q2 2016 Earnings Call Presentation; July 22, 2016 5