Slide 1: Fourth Quarter 2012 Earnings Release
Exhibit 99.1 Fourth Quarter 2012 Earnings Release February 5, 2013
Slide 2: Agenda
Agenda 2 • IDEX Outlook • 2012 Financial Performance • 2012 Segment Performance Fluid & Metering Health & Science Fire & Safety / Diversified • 2013 Guidance • Q&A
Slide 3: Replay Information
Replay Information 3 Dial toll–free: 855.859.2056 International: 404.537.3406 Conference ID: #86510532 Log on to: www.idexcorp.com IDEX Proprietary & Confidential
Slide 4: Cautionary Statement Under the Private Securities Litigation Reform Act
4 Cautionary Statement Under the Private Securities Litigation Reform Act This presentation and discussion will include forward-looking statements. Our actual performance may differ materially from that indicated or suggested by any such statements. There are a number of factors that could cause tho
Slide 5: IDEX 2012 Financial Performance
IDEX 2012 Financial Performance 5 Total Revenue EPS* Org: 3% 5% growth $1,838 $1,954 $3.00 $2.56 $2.68 $2,000 Org: Flat $1,500 $2.00 6% growth $1,000 $481 $491 2011 2011 $500 2012 $0.65 $0.69 2012 $1.00 $0 Q4 Year $0.00 Q4 Year Operating Margin* Free Cash Flow** 30 bps expansion 30% growth 70 bps ex
Slide 6: Fluid & Metering
Fluid & Metering 6 Total Orders Total Revenue Operating Margin* Org: 4% growth 150 bps expansion Org: 2% growth 120 bps expansion $1,000 $817 $836 $1,000 $831 $833 25% 21.0% 21.7% 19.8% 20.2% $800 $800 Org: 10% growth Org: 1% decline 20% $600 $600 $192 $209 $400 $217 $212 $400 15% $200 $200 $0 $0 10
Slide 7: Health & Science
Health & Science 7 Total Orders Total Revenue Operating Margin* Org: 2% decline Org: 1% decline 280 bps contraction $674 $695 25% 100 bps contraction $800 $597 $800 $608 19.4% 20.4% $600 $600 18.4% 17.6% Org: 4% decline Org: 3% decline 20% $400 $163 $170 $400 $165 $175 15% $200 $200 $0 $0 10% Q4 Yea
Slide 8: Fire & Safety/Diversified
Fire & Safety/Diversified 8 Total Orders Total Revenue Operating Margin* Org: 12% growth Org: 11% growth 130 bps expansion 200 bps expansion $500 $500 30% $400 $400 Org: 10% growth Org: 14% growth $300 $300 $200 20% $200 $100 $100 $0 $0 Q4 Year 10% Q4 Year Q4 Year 2011 2012 2011 2012 2011 2012 Q4 Sa
Slide 9: 2013 Guidance Detail
2013 Guidance Detail 9 2013 Growth Expectations Low to mid single digit organic revenue growth Future acquisitions not contemplated in the growth below Sales EPS (in M's) FY 2012 Actuals* $ 1,954 $ 2.68 Organic Growth 40 - 75 0.10 - 0.20 FX 10 0.01 Full Year Acquisitions 30 0.03 Structural Cost Bene
Slide 10: Outlook: 2013 Guidance Summary
Outlook: 2013 Guidance Summary 10 Q1 2013 EPSestimaterange:$0.70 – $0.72 Flat organic revenue growth Positive acquisition impact ~ 3% Operating margin ~ 18.5% FY 2013 EPSestimaterange:$2.85 – $2.95 Low-to-mid single digit organic revenue growth Positive acquisition impact ~ 1.5% Operating margin ~ 1
Slide 11: Q&A
11 Q&A IDEX Proprietary & Confidential