Textron Inc. · NYSE:TXT
Textron — Q1 2019 Earnings Presentation
7 slides from Textron's earnings presentation, Apr 17, 2019
Slide 1: Q1 2019 Earnings Call Presentation
Q1 2019 Earnings Call Presentation April 17, 2019 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 – Q1 2019
Key Data – Q1 2019 Q1 2019 Q1 2018 Revenues $3.1B $3.3B Segment Profit $294M $279M EPS $0.76 $0.72 Manufacturing Cash Flow $(291M) $(158M) Before Pension Contributions* Pension Contributions $13M $13M *Manufacturing cash flow before pension contributions is a non-GAAP measure that is defined and rec
Slide 4: Q1 2019 Revenue Growth
Q1 2019 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation 12.3% - 12.3% - 12.3% Bell (1.7%) - (1.7%) - (1.7%) Textron Systems (20.7%) - (20.7%) - (20.7%) Industrial (19.4%) 10.3% (9.1%) 2.5% (6.6%) Manufacturing (5.7%) 3.8% (1
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q1 2019 Q4 2018 60+ Delinquency $21M $14M Non-accrual $31M $40M Finance Receivables $782M $789M Shareholders’ Equity $145M $191M Textron Inc. Q1 2019 Earnings Call Presentation; April 17, 2019 5
Slide 6: Outlook – Full Year 2019
Outlook – Full Year 2019 EPS $3.55 - $3.75 Manufacturing Cash Flow $700M - $800M Before Pension Contributions* Pension Contributions ~$50M *Manufacturing cash flow before pension contributions is a non-GAAP measure that is defined and reconciled to GAAP in our earnings release. Textron Inc. Q1 2019
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