Textron Inc. · NYSE:TXT
Textron — Q3 2019 Earnings Presentation
7 slides from Textron's earnings presentation, Oct 17, 2019
Slide 1: Q3 2019 Earnings Call Presentation
Q3 2019 Earnings Call Presentation October 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 – Q3 2019
Key Data – Q3 2019 Q3 2019 Q3 2018 Revenues $3.3B $3.2B Segment Profit $297M $245M EPS $0.95 $2.26 Adjusted EPS* $0.95 $0.61 Manufacturing Cash Flow $181M $259M Before Pension Contributions* Pension Contributions $11M $12M *Adjusted EPS and Manufacturing cash flow before pension contributions are no
Slide 4: Q3 2019 Revenue Growth
Q3 2019 Revenue Growth Organic Revenue Divestiture Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation 6.0% - 6.0% - 6.0% Bell 1.7% - 1.7% - 1.7% Textron Systems (11.6%) - (11.6%) - (11.6%) Industrial 2.2% - 2.2% 1.8% 4.0% Manufacturing 1.9% - 1.9% 0.5% 2.4% Finance (6.7
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q3 2019 Q2 2019 60+ Delinquency $36M $12M Non-accrual $41M $31M Finance Receivables $755M $802M Shareholders’ Equity $152M $149M Textron Inc. Q3 2019 Earnings Call Presentation; October 17, 2019 5
Slide 6: Outlook – Full Year 2019
Outlook – Full Year 2019 EPS $3.70 - $3.80 Manufacturing Cash Flow $600M - $700M 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. Q3 2019
Slide 7: Textron brand logos
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