Finning International — Q4 2013 Earnings Presentation

6 slides from Finning International's earnings presentation, Feb 19, 2014

Slide 1: Q4 2013 Investor Call
Q4 2013 INVESTOR CALL February 19, 2014
Slide 2: Forward Looking Information
Forward Looking Information This report contains statements about the Company’s business outlook, objectives, plans, strategic priorities and other statements that are not historical facts. A statement Finning makes is forward-looking when it uses what the Company knows and expects today to make a s
Slide 3: Q4 2013 Investor Call - Scott Thomson, President and CEO
Q4 2013 INVESTOR CALL Scott Thomson, President and CEO February 19, 2014
Slide 4: Q4 2013 Investor Call - Dave Smith, EVP and CFO
Q4 2013 INVESTOR CALL Dave Smith, EVP and CFO February 19, 2014
Slide 5: Q4 2013 Results: Earnings
Q4 2013 Results Earnings C$ millions Q4 2013 Q4 2012* % change Revenue 1,796 1,746 3 Gross profit 554 524 6 GP margin 30.9% 30.0% SG&A (403) (384) (5) SG&A as % of revenue (22.4)% (22.0)% Equity earnings 0 2 Other income (expenses) (6) 6 EBIT 145 148 (2) EBIT margin 8.1% 8.5% Net income 93 103 (9) B
Slide 6: Q4 2013 Results: Invested Capital
Q4 2013 Results Invested Capital Q4 2013 Q3 2013 Inventory ($ millions) 1,756 1,904 Inventory turns (times) 2.7 2.4 Invested capital ($ millions) 3,138 3,342 Invested capital turnover (times) 2.0 2.0 Working capital to sales ratio (%) 26.5 26.7 Return on invested capital (%) 15.7 15.8 Net debt to in