Slide 1: Forward-looking statements
Certain statements contained in this document are "forward-looking statements" intended to qualify for the safe harbor from liability established by the Private Securities Litigation Reform Act of 1995. These forward-looking statements, and financial or other business targets, are subject to certain
Slide 2: Use of Non-GAAP Financial Measures
Use of Non-GAAP Financial Measures This presentation contains certain non-GAAP financial measures as defined by SEC rules. These non-GAAP financial measures are not in accordance with, nor are they a substitute for or superior to, the comparable GAAP financial measures. Reconciliations of non-GAAP f
Slide 3: First Quarter Review
First Quarter Review Solid organic sales growth with strong margin expansion in both core businesses delivered better-than-expected earnings growth for the quarter Sales up approx. 4% on organic basis, in line with expectations Operating margin, as reported, improved 180 basis points primarily due t
Slide 4: Sales Trend Analysis
1Q15 2Q15 3Q15 4Q15 1Q16 Organic Sales Change 3.0% 3.7% 4.6% 7.1% 3.8% Currency Translation (7.2)% (9.5)% (9.5)% (8.0)% (5.6)% Extra Week ~3.0% -- -- ~(7.5)% -- Product Line Divestiture -- (0.4)% (1.0)% (1.0)% (1.0)% Reported Sales Change* (1.4)% (6.2)% (5.9)% (9.3)% (2.8)% Sales Trend Analysis * To
Slide 5: First Quarter Segment Sales and Margin Analysis
First Quarter Segment Sales and Margin Analysis 1Q16 Reported Organic Sales Growth: Pressure-sensitive Materials (3)% 4% Retail Branding and Information Solutions (3)% 4% Vancive Medical Technologies (20)% (18)% Total Company (3)% 4% Adjusted As Reported* (Non-GAAP) 1Q16 1Q15 1Q16 1Q15 Operating Mar
Slide 6: First Quarter Segment Overview
First Quarter Segment Overview PRESSURE-SENSITIVE MATERIALS (PSM) Reported sales of $1.09 bil., down approx. 3% compared to prior year Sales up approx. 4% on organic basis Label and Packaging Materials sales up mid-single digits on organic basis Combined Graphics and Performance Tapes up mid-single
Slide 7: Contributing Factors to 2016 Results
Contributing Factors to 2016 Results At recent currency translation rates, reported net sales up 0.5% to 2.0% Organic sales growth of 3% to 4.5% Based on recent rates, currency translation represents: ~2% reduction to reported net sales (vs. previous assumption of 3.5%) ~$15 mil. reduction to EBIT (
Slide 8: oration. All rights reserved. Avery Dennison and all other Avery brands, product names and
© 2011Avery Dennison Corporation. All rights reserved. Avery Dennison and all other Avery brands, product names and codes are trademarks of Avery Dennison Corporation. All other brands and product names are trademarks of their respective owners. Fortune 500 is a trademark of Time, Inc. Personal and
Slide 9: Avery Dennison
A AVERY Inspired Brands. DENNISON intelligent World” wademarts of Avery Dennison Corporation. All “Company nas and afer information