3 RD QUARTER 2013 RESULTS CONFERENCE CALL & WEBCAST

Size: px
Start display at page:

Download "3 RD QUARTER 2013 RESULTS CONFERENCE CALL & WEBCAST"

Transcription

1 3 RD QUARTER 2013 RESULTS CONFERENCE CALL & WEBCAST OCTOBER 23, :30AM ET / 2:30PM CET NYSE: NLSN

2 SAFE HARBOR FOR FORWARD-LOOKING STATEMENTS The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects, that relate to the Private Securities Litigation Reform Act of Forward-looking statements are those which are not historical facts. These and other statements that relate to future results and events are based on Nielsen s current expectations as of October 23, Our actual results in future periods may differ materially from those currently expected because of a number of risks and uncertainties. The risks and uncertainties that we believe are material are outlined in our disclosure filings and materials, which you can find on Please consult these documents for a more complete understanding of these risks and uncertainties. We disclaim any intention or obligation to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise, except as may be required by law. Our outlook is provided for the purpose of providing information about current expectations for This information may not be appropriate for other purposes. From time to time, Nielsen may use its website and social media outlets as channels of distribution of material company information. Financial and other material information regarding the company is routinely posted and accessible on our website at our Twitter account at and our ipad App, NielsenIR, available on the App Store. 2

3 AGENDA Third Quarter Highlights Business Update Financials and Guidance Q&A Appendix and Reconciliations 3

4 DAVID CALHOUN CHIEF EXECUTIVE OFFICER

5 OVERVIEW Solid third quarter performance - Revenue grew 3.7% constant currency 3.3% growth in Buy; Increased momentum in Insights and developing markets; developed markets steady (ex Walmart comp) 4.2% growth in Watch; core TV measurement grew 5.0% - Adjusted EBITDA grew 5.6% constant currency - Adjusted Net Income grew 18.4% constant currency - YTD Free Cash Flow generation of $326M grew 48.9% YTD Arbitron acquisition closed re-branded as Nielsen Audio and integration underway Full investment mode focused on innovative solutions and coverage expansion Updating guidance - Revised core revenue growth for 4Q; core profit metrics intact - Adding in one quarter of Arbitron Delivering long term shareholder value 5

6 UPDATE ON KEY GROWTH CATALYSTS CONTINUED EXECUTION OF 2013 KEY INITIATIVES Continuing to drive investment and growth in Africa, China, India and Mexico Expanding Online Ratings Campaigns & Programs, richer data (Experian), broader acceptance Extending video measurement to mobile (tablets & smartphones) currency ready by Fall 2014 Growing Social Media platform Launched Nielsen Twitter TV Ratings Activating our data Global Track, Marketing Mix, Catalina, Buyer Insights Prioritizing opportunities for Nielsen Audio retail data linkage, streaming, global 6

7 BRIAN WEST CHIEF FINANCIAL OFFICER

8 TOTAL NIELSEN RESULTS 3Q 2013 ($ in millions except per share amounts) 3 RD QUARTER RESULTS V% (a) Revenue $1,387 $1, % Adjusted EBITDA $398 $ % Adjusted EBITDA margin % 28.7% 28.3% 52 bps Adjusted Net Income (ANI) $193 $ % Diluted ANI per share (b) $0.50 $ % Consistent revenue growth; solid performance in developing markets and Insights; developed markets steady Margin expansion from cost leadership and volume growth 3Q FCF lower YOY due to sale of Expos business; YTD FCF up 49% Free Cash Flow $236 $258 Steady Growth Expanding Margins Earnings Power Strong FCF (a) (b) Year-over-year growth in constant currency Calculated using weighted average shares outstanding of million for 3Q See Appendix for detail 8

9 SEGMENT REVENUE ($ in millions) 3 RD QUARTER RESULTS V% (a) Information $664 $ % Insights $207 $ % Total Buy $871 $ % Watch $516 $ % Total $1,387 $1, % Information momentum from client investment in developing markets developed markets steady Insights growth across both developed and developing regions Developing markets +7.5% (a); doubledigit growth in many key markets Steady Watch growth; Core TV business up 5.0%, continued exit of certain international online legacy products (a) Year-over-year growth in constant currency 9

10 SEGMENT PROFITABILITY ADJUSTED EBITDA ($ in millions) 3 RD QUARTER RESULTS V% (a) Buy $174 $ % Watch $234 $ % Corporate $(10) $(6) NM Buy: continued investment in developing markets Watch: scalability of business model Technology and infrastructure improvements driving productivity Total $398 $ % (a) Year-over-year growth in constant currency 10

11 FOREIGN CURRENCY IMPACT 2012 REVENUE DISTRIBUTION FX IMPACT: REPORTED VS. CONSTANT CURRENCY REVENUE By Currency As Reported Projected Impact (a) 100 Rev EBITDA U.S. $ 52% Euro 12% -100 (90) (110) (40) (30) (100) (140) (60) (70) (100) (100) Other 36% Q13 2Q13 3Q13 4Q13E FY13E (a) Projected impact assumes rates in effect at 10/21/13 remain in effect for the balance of Also based on company estimates for future quarters on distribution of revenue by currency. We report on a constant currency basis to reflect operating performance 11

12 SELECTED CASH FLOW & BALANCE SHEET ITEMS ($ in millions) CASH FLOW 3Q 13 Free Cash Flow $236 CAPITAL TABLE 9/30/13 6/30/13 Change Capex $85 Cash Taxes $35 Restructuring $16 Loan Debt (secured) $4,033 $4,041 $(8) % Sr. Notes % Sr. Notes 1,083 1, % Sr. Notes BALANCE SHEET 9/30/13 Gross Debt $6,882 Cash $737 Net Debt $6,145 PF Net Debt Ratio (a) 3.56x 5.50% Sr. Notes Capital lease/misc. debt Total Debt $6,882 $6, Less Cash 737 1,157 (420) Net Debt $6,145 $5,098 1,047 Net Debt Ratio (a) 3.93x 3.30x 0.63x Proforma Net Debt Ratio (a) 3.56x (a) (b) Weighted avg. interest rate (b) 4.64% 4.52% 12 bps Reflects Net Debt divided by Adjusted EBITDA calculated on last twelve months basis. See Appendix for detail. Proforma net debt ratio includes Arbitron Adjusted EBITDA for the last twelve months ended September 30, Weighted avg. interest rate calculated based on amount outstanding at end of quarter 12

13 2013 GUIDANCE OCTOBER 23, 2013 (amounts in constant currency except adjusted net income per share) 4Q Total CC Revenue Growth 4Q Core CC Revenue Growth FY Core CC Revenue Growth FULL YEAR (ADJUSTED TO INCLUDE ARB IN 4Q) % % 3.75% 4.0% Deleveraging (a) ~0.3x FULL YEAR CORE PROFIT METRICS INTACT Capital expenditures $370M - $380M Adjusted EBITDA margin growth ~50-60 bps Depreciation and amortization (b) $500M - $510M Adjusted net income growth 17-19% Previous core Adj. net income per share $ $1.95 UPDATED FY 13 OUTLOOK WITH ARBITRON Adj. net income per share at current rates (as of 10/21/13) ~$2.00 Net book interest (c) $305M - $310M Cash taxes $140M - $145M Cash restructuring $75M - $85M Estimated wtd. avg. diluted shares outstanding for FY M Core earnings power remains intact; FY ANI per share increased for Arbitron (a) (b) (c) Includes impact of foreign currency Update reflects impacts of Expositions disposition Update reflects impacts of Expositions disposition; Includes capital leases, amortization of financing fees, and interest rate swaps 13

14 &

15 APPENDIX

16 CERTAIN NON-GAAP MEASURES Overview of Non-GAAP Presentations We consistently use the below non-gaap financial measures to evaluate the results of our operations. We believe that the presentation of these non-gaap measures provides useful information to investors regarding financial and business trends related to our results of operations and that when this non-gaap financial information is viewed with our GAAP financial information, investors are provided with a more meaningful understanding of our ongoing operating performance. None of the non-gaap measures presented should be considered as an alternative to net income or loss, operating income or loss, cash flows from operating activities or any other performance measures of operating performance or liquidity derived in accordance with GAAP. These non-gaap measures have important limitations as analytical tools and should not be considered in isolation or as substitutes for an analysis of our results as reported under GAAP. Constant Currency Presentation We evaluate our results of operations on both an as reported and a constant currency basis. The constant currency presentation, which is a non-gaap measure, excludes the impact of fluctuations in foreign currency exchange rates. We believe providing constant currency information provides valuable supplemental information regarding our results of operations, consistent with how we evaluate our performance. We calculate constant currency percentages by converting our prior-period local currency financial results using the current period exchange rates and comparing these adjusted amounts to our current period reported results. Net Debt and Net Debt Leverage Ratio The net debt leverage ratio is defined as net debt as of the balance sheet date divided by Adjusted EBITDA for the twelve months then ended. Net debt and the net debt leverage ratio are not presentations made in accordance with GAAP, and our use of these terms may vary from the use of similarly-titled measures by others in our industry due to the potential inconsistencies in the method of calculation and differences due to items subject to interpretation. 16

17 CERTAIN NON-GAAP MEASURES (continued) Adjusted EBITDA We define Adjusted EBITDA as net income or loss from our consolidated statements of operations before interest income and expense, income taxes, depreciation and amortization, restructuring charges, goodwill and intangible asset impairment charges, stock-based compensation expense and other non-operating items from our consolidated statements of operations as well as certain other items considered unusual or non-recurring in nature. Adjusted EBITDA is not a presentation made in accordance with GAAP, and our use of the term Adjusted EBITDA may vary from the use of similarly-titled measures by others in our industry due to the potential inconsistencies in the method of calculation and differences due to items subject to interpretation. We use Adjusted EBITDA to consistently measure our performance from period to period both at the consolidated level as well as within our operating segments, to evaluate and fund incentive compensation programs and to compare our results to those of our competitors. Adjusted Net Income We define Adjusted Net Income as net income or loss from our consolidated statements of operations before income taxes, depreciation and amortization associated with acquired tangible and intangible assets, restructuring charges, goodwill and intangible asset impairment charges, other non-operating items from our consolidated statements of operations and certain other items considered unusual or non-recurring in nature, reduced by cash paid for income taxes. Also excluded from Adjusted Net Income is interest expense attributable to the mandatory convertible subordinated bonds converted on February 1, Free Cash Flow We define free cash flow as net cash provided by operating activities less capital expenditures. We believe providing free cash flow information provides valuable supplemental information regarding our ability to generate cash without additional external financing. Free cash flow is not a presentation made in accordance with GAAP. 17

18 ADJUSTED NET INCOME RECONCILIATION: Q3 ($ in millions except per share amounts) Quarter ended September 30, (Unaudited) Net income $ 131 $ 106 Income from discontinued operations, net of tax -- (20) Interest expense, net Provision for income taxes Depreciation and amortization EBITDA Equity in net loss of affiliates -- 1 Other non-operating income, net (5) -- Restructuring charges 20 4 Stock-based compensation expense Other items (a) 7 -- Adjusted EBITDA Interest expense, net (77) (99) Depreciation and amortization (117) (124) Depreciation and amortization of acquisition-related tangible and intangible assets Cash paid for income taxes (35) (26) Stock-based compensation expense (11) (10) Interest expense attributable to mandatory convertible bonds -- 6 Adjusted net income $ 193 $ 165 Adjusted net income per share of common stock, diluted $0.50 $0.44 (a) See footnotes on next page 18

19 ADJUSTED NET INCOME RECONCILIATION: Q3 (continued) (a) Other items primarily consist of transaction-related fees. Weighted-average shares of common stock outstanding as of quarter ended September 30, 2013, basic 377,590,584 Dilutive shares of common stock from stock compensation plans 4,711,433 Weighted-average shares of common stock outstanding, diluted 382,302,017 19

20 ADJUSTED NET INCOME RECONCILIATION: YTD ($ in millions except per share amounts) Nine months ended September 30, (Unaudited) Net income $ 591 $ 236 Income from discontinued operations, net of tax (319) (37) Interest expense, net Provision for income taxes Depreciation and amortization EBITDA Equity in net income of affiliates (3) (1) Other non-operating expense, net 23 9 Restructuring charges Stock-based compensation expense Other items (a) 27 5 Adjusted EBITDA 1,109 1,051 Interest expense, net (227) (298) Depreciation and amortization (364) (367) Depreciation and amortization of acquisition-related tangible and intangible assets Cash paid for income taxes (101) (88) Stock-based compensation expense (32) (24) Interest expense attributable to mandatory convertible bonds 2 18 Adjusted net income $ 496 $ 399 Adjusted net income per share of common stock, diluted (b) $1.30 $1.06 (a), (b) See footnotes on next page 20

21 ADJUSTED NET INCOME RECONCILIATION: YTD (continued) (a) (b) Other items primarily consist of transaction-related fees. Adjusted Net Income per share of common stock presented on a diluted basis includes the weightedaverage amount of shares of common stock convertible associated with the mandatory convertible bonds based upon the average price of our common stock during the period. Weighted-average shares of common stock outstanding as of nine months ended September 30, 2013, basic 374,943,623 Dilutive shares of common stock from stock compensation plans 4,858,966 Shares of common stock convertible associated with the mandatory convertible bonds 1,195,991 Weighted-average shares of common stock outstanding, diluted 380,998,580 21

22 FREE CASH FLOW RECONCILIATION ($ in millions) QUARTER ENDED SEPTEMBER 30, NINE MONTHS ENDED SEPTEMEBER 30, Net cash provided by operating activities $321 $331 $581 $444 Capital expenditures (85) (73) (255) (225) Free Cash Flow $236 $258 $326 $219 22

23 NIELSEN INVESTOR RELATIONS Follow Nielsen IR Download the Nielsen IR ipad app

4 TH QUARTER AND FULL YEAR 2012 RESULTS

4 TH QUARTER AND FULL YEAR 2012 RESULTS 4 TH QUARTER AND FULL YEAR 2012 RESULTS CONFERENCE CALL & WEBCAST FEBRUARY 11, 2013 5:00 PM ET NYSE: NLSN SAFE HARBOR FOR FORWARD-LOOKING STATEMENTS The following discussion contains forward-looking statements,

More information

1Q 2013 INVESTOR PRESENTATION

1Q 2013 INVESTOR PRESENTATION 1Q 2013 INVESTOR PRESENTATION APRIL 2013 FORWARD-LOOKING STATEMENTS The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects, in the meaning of

More information

4 TH QUARTER AND FULL YEAR 2015 RESULTS FEBRUARY 11, :00AM ET NYSE: NLSN

4 TH QUARTER AND FULL YEAR 2015 RESULTS FEBRUARY 11, :00AM ET NYSE: NLSN 4 TH QUARTER AND FULL YEAR 2015 RESULTS FEBRUARY 11, 2016 8:00AM ET NYSE: NLSN SAFE HARBOR FOR FORWARD-LOOKING STATEMENTS The following discussion contains forward-looking statements, including those about

More information

NLSN 4Q and FY 2011 Investor Presentation

NLSN 4Q and FY 2011 Investor Presentation NLSN 4Q and FY 2011 Investor Presentation Forward Looking Statements The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects, in the meaning

More information

William Blair Growth Stock Conference. June 13, 2012

William Blair Growth Stock Conference. June 13, 2012 NLSN @ William Blair Growth Stock Conference June 13, 2012 Forward Looking Statements The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects,

More information

NLSN 2Q 2011 Investor Presentation

NLSN 2Q 2011 Investor Presentation NLSN 2Q 2011 Investor Presentation Forward Looking Statements The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects, in the meaning of the

More information

NIELSEN REPORTS FIRST QUARTER 2011 RESULTS

NIELSEN REPORTS FIRST QUARTER 2011 RESULTS News Release Investor Relations: Liz Zale, +1 646 654 4593 Media Relations: Kristie Bouryal, +1 646 654 5577 NIELSEN REPORTS FIRST QUARTER 2011 RESULTS Revenue for the quarter grew 8.9% to $1,302 million,

More information

4 TH QUARTER AND FULL YEAR 2016 RESULTS THURSDAY FEBRUARY 9, :00AM ET NYSE: NLSN

4 TH QUARTER AND FULL YEAR 2016 RESULTS THURSDAY FEBRUARY 9, :00AM ET NYSE: NLSN 4 TH QUARTER AND FULL YEAR 2016 RESULTS THURSDAY FEBRUARY 9, 2017 8:00AM ET NYSE: NLSN SAFE HARBOR FOR FORWARD-LOOKING STATEMENTS The following discussion contains forward-looking statements, including

More information

Citi Credit Conference. Bill Bradley, Treasurer November 15, 2012

Citi Credit Conference. Bill Bradley, Treasurer November 15, 2012 NLSN @ Citi Credit Conference Bill Bradley, Treasurer November 15, 2012 Forward Looking Statements The following discussion may contain forward-looking statements, including those about Nielsen s outlook

More information

Nielsen Holdings N.V. Reports Fourth Quarter and Full Year 2010 Results

Nielsen Holdings N.V. Reports Fourth Quarter and Full Year 2010 Results March 01, 2011 Nielsen Holdings N.V. Reports Fourth Quarter and Full Year 2010 Results Revenue for the year grew 6.6% to $5,126 million, 6.1% constant currency Adjusted EBITDA for the year grew 7.5% to

More information

News Release. Investor Relations: Amy Glynn/Yaeni Kim, /5391 Media Relations: Anne Taylor Adams,

News Release. Investor Relations: Amy Glynn/Yaeni Kim, /5391 Media Relations: Anne Taylor Adams, News Release Investor Relations: Amy Glynn/Yaeni Kim, +1 646 654 4931/5391 Media Relations: Anne Taylor Adams, +1 646 654 5759 NIELSEN REPORTS 3 rd QUARTER 2016 RESULTS New York, USA October 25, 2016 Nielsen

More information

Goldman Sachs Communacopia Conference. September 19, 2012

Goldman Sachs Communacopia Conference. September 19, 2012 NLSN @ Goldman Sachs Communacopia Conference September 19, 2012 Forward Looking Statements The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects,

More information

NIELSEN INVESTOR OVERVIEW MARCH 2014

NIELSEN INVESTOR OVERVIEW MARCH 2014 NIELSEN INVESTOR OVERVIEW MARCH 2014 FORWARD LOOKING STATEMENTS The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects, in the meaning of the

More information

2018 Revenues Decreased 0.9%, or 0.7% on a Constant Currency Basis, in Line with Guidance

2018 Revenues Decreased 0.9%, or 0.7% on a Constant Currency Basis, in Line with Guidance News Release Investor Relations: Sara Gubins, +1 646 654 8153 Media Relations: Laura Nelson, +1 203 563 2929 NIELSEN REPORTS 4 th QUARTER AND FULL YEAR 2018 RESULTS 2018 Revenues Decreased 0.9%, or 0.7%

More information

NIELSEN REPORTS 2nd QUARTER 2018 RESULTS Conducting a Strategic Review of Buy Segment

NIELSEN REPORTS 2nd QUARTER 2018 RESULTS Conducting a Strategic Review of Buy Segment News Release Investor Relations: Sara Gubins, +1 646 654 8153 Media Relations: Laura Nelson, +1 203 563 2929 NIELSEN REPORTS 2nd QUARTER 2018 RESULTS Conducting a Strategic Review of Buy Segment New York,

More information

News Release. Investor Relations: Sara Gubins, Media Relations: Anne Taylor Adams,

News Release. Investor Relations: Sara Gubins, Media Relations: Anne Taylor Adams, News Release Investor Relations: Sara Gubins, +1 646 654 8153 Media Relations: Anne Taylor Adams, +1 646 654 5759 NIELSEN REPORTS 4 th QUARTER AND FULL YEAR RESULTS New York, USA February 8, 2018 Nielsen

More information

THE NIELSEN COMPANY REPORTS THIRD QUARTER 2009 RESULTS

THE NIELSEN COMPANY REPORTS THIRD QUARTER 2009 RESULTS News Release Investor Relations: Bill Bradley, +1 203 563 3159 Media Relations: Susan Duffy, +1 646 654 5444 THE NIELSEN COMPANY REPORTS THIRD QUARTER 2009 RESULTS New York, USA November 12, 2009 The Nielsen

More information

2Q 2017 Highlights and Operating Results

2Q 2017 Highlights and Operating Results 2Q 2017 Highlights and Operating Results July 25, 2017 1 2Q 2017 Highlights and Operating Results Table of Contents Page(s) 1 Sales Overview and Highlights 4-5 2 NSS Overview 6-7 3 EES Overview 8-9 4 UPS

More information

4Q 2018 Highlights and Operating Results. Products. Technology. Services. Delivered Globally.

4Q 2018 Highlights and Operating Results. Products. Technology. Services. Delivered Globally. 4Q 2018 Highlights and Operating Results Products. Technology. Services. Delivered Globally. Table of Contents Page 3 Safe Harbor Statement and Non-GAAP Financial Measures 4 Sales Overview 9 Overview of

More information

Zebra Technologies Third-Quarter 2018 Results. November 6, 2018

Zebra Technologies Third-Quarter 2018 Results. November 6, 2018 Zebra Technologies Third-Quarter 2018 Results November 6, 2018 1 Safe Harbor Statement Statements made in this presentation which are not statements of historical fact are forward-looking statements and

More information

Horizon Global First Quarter 2016 Earnings Presentation

Horizon Global First Quarter 2016 Earnings Presentation Horizon Global First Quarter 2016 Earnings Presentation May 3, 2016 1 Safe Harbor Statement Forward-Looking Statements This presentation may contain "forward-looking statements" as defined in the Private

More information

Safe Harbor and Non-GAAP Measures

Safe Harbor and Non-GAAP Measures Safe Harbor and Non-GAAP Measures Forward-Looking Statements This presentation contains statements about future events and expectations that constitute forward-looking statements. Forward-looking statements

More information

NIELSEN INVESTOR OVERVIEW MARCH 2015

NIELSEN INVESTOR OVERVIEW MARCH 2015 NIELSEN INVESTOR OVERVIEW MARCH 2015 FORWARD LOOKING STATEMENTS The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects, in the meaning of the

More information

Q Earnings Conference Call

Q Earnings Conference Call Q1 2018 Earnings Conference Call May 1, 2018 Christopher North, President and CEO Mike Pope, CFO Safe Harbor Disclaimer This presentation contains "forward-looking" statements within the meaning of Section

More information

4Q 2017 Highlights and Operating Results

4Q 2017 Highlights and Operating Results 4Q 2017 Highlights and Operating Results January 30, 2018 1 4Q 2017 Highlights and Operating Results Table of Contents Page(s) 1 Sales Overview 4-8 2 Financial Performance Trends 9-16 3 Leverage Metrics

More information

MSCI THIRD QUARTER 2016

MSCI THIRD QUARTER 2016 MSCI THIRD QUARTER 2016 Earnings Presentation October 27, 2016 2016 MSCI Inc. All rights reserved. Please refer to the disclaimer at the end of this document. FORWARD-LOOKING STATEMENTS Forward-Looking

More information

1Q 2018 Highlights and Operating Results

1Q 2018 Highlights and Operating Results 1Q 2018 Highlights and Operating Results April 26, 2018 1 Table of Contents Page(s) 4 Announced Agreements to Acquire Australia and New Zealand Security Businesses 5-9 Sales Overview 10-17 Financial Performance

More information

3 rd Quarter 2018 Earnings Release Conference Call

3 rd Quarter 2018 Earnings Release Conference Call 3 rd Quarter 2018 Earnings Release Conference Call October 31, 2018 1 2018 Belden Inc. belden.com @beldeninc Safe Harbor Statement Our commentary and responses to your questions may contain forward-looking

More information

Q2 FY19 Supplemental Earnings Slides. October 29, 2018

Q2 FY19 Supplemental Earnings Slides. October 29, 2018 Q2 FY19 Supplemental Earnings Slides October 29, 2018 Safe Harbor Statement Some of the matters discussed in this presentation contain forward-looking statements regarding the Company s future business

More information

Q3 Fiscal Year 2016 Financial Results January 20, 2016

Q3 Fiscal Year 2016 Financial Results January 20, 2016 Q3 Fiscal Year 2016 Financial Results January 20, 2016 FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of the federal securities laws, including, without

More information

2018 FOURTH QUARTER EARNINGS CALL

2018 FOURTH QUARTER EARNINGS CALL NORTH AMERICA S LEADING BUILDING MATERIALS DISTRIBUTOR RESIDENTIAL COMMERCIAL INTERIOR SOLAR 2018 FOURTH QUARTER EARNINGS CALL Forward Looking Statements / Non-GAAP Measures This presentation contains

More information

Altice USA Q4 and Full-Year 2018 Results. February 21, 2019

Altice USA Q4 and Full-Year 2018 Results. February 21, 2019 Altice USA Q4 and Full-Year 2018 Results February 21, 2019 Disclaimer FORWARD-LOOKING STATEMENTS Certain statements in this presentation constitute forward-looking statements within the meaning of the

More information

NIELSEN INVESTOR OVERVIEW 4Q 2015

NIELSEN INVESTOR OVERVIEW 4Q 2015 NIELSEN INVESTOR OVERVIEW 4Q 2015 FORWARD LOOKING STATEMENTS The following discussion contains forward-looking statements, including those about Nielsen s outlook and prospects, in the meaning of the Private

More information

2017 Second Quarter August 3, 2017

2017 Second Quarter August 3, 2017 2017 Second Quarter August 3, 2017 Safe Harbor Disclaimer Cautionary Statement Regarding Forward-Looking Statements We have made statements in this document that are forward-looking statements within the

More information

2018 Second Quarter Financial Results

2018 Second Quarter Financial Results 2018 Second Quarter Financial Results July 30, 2018 2016 First Data Corporation. All Rights Reserved. Safe Harbor Statements in this presentation regarding First Data Corporation s business which are not

More information

Gates Industrial Reports Record Third-Quarter 2018 Results

Gates Industrial Reports Record Third-Quarter 2018 Results Gates Industrial Reports Record Third-Quarter 2018 Results Denver, CO, November 1, 2018 Third-Quarter 2018 Highlights Net sales up 8.9% year-over-year to third-quarter record of $828.4 million. Net income

More information

Q Earnings Conference Call

Q Earnings Conference Call Q2 2015 Earnings Conference Call July 29, 2015 Jeff Housenbold, CEO Brian Regan, CFO Safe Harbor Disclaimer This presentation contains "forward-looking" statements within the meaning of Section 27A of

More information

ZEBRA TECHNOLOGIES FIRST QUARTER 2016 RESULTS May 10, 2016

ZEBRA TECHNOLOGIES FIRST QUARTER 2016 RESULTS May 10, 2016 ZEBRA TECHNOLOGIES FIRST QUARTER 2016 RESULTS May 10, 2016 Anders Gustafsson Chief Executive Officer Mike Smiley Chief Financial Officer 2 Safe Harbor Statement Statements made in this presentation which

More information

Q Earnings. November 2, 2016

Q Earnings. November 2, 2016 Q4 2016 Earnings November 2, 2016 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the U.S.

More information

XYLEM INC. Q EARNINGS RELEASE FEBRUARY 1, 2018

XYLEM INC. Q EARNINGS RELEASE FEBRUARY 1, 2018 XYLEM INC. Q4 2017 EARNINGS RELEASE FEBRUARY 1, 2018 Q4 2017 EARNINGS RELEASE FORWARD-LOOKING STATEMENTS This presentation contains information that may constitute forward-looking statements. Forward-looking

More information

Fiscal 2019 First Quarter Results. October 30, 2018

Fiscal 2019 First Quarter Results. October 30, 2018 Fiscal 2019 First Quarter Results October 30, 2018 Safe Harbor This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section

More information

First Quarter 2018 May 3, 2018

First Quarter 2018 May 3, 2018 First Quarter 2018 May 3, 2018 Safe Harbor Please note that in this presentation, we may discuss events or results that have not yet occurred or been realized, commonly referred to as forward-looking statements.

More information

Q Earnings Conference Call

Q Earnings Conference Call Q2 207 Earnings Conference Call July 25, 207 Christopher North, President and CEO Mike Pope, CFO Safe Harbor Disclaimer This presentation contains "forward-looking" statements within the meaning of Section

More information

Safe Harbor. Non-GAAP Financial Information

Safe Harbor. Non-GAAP Financial Information 1 Safe Harbor This document contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, including financial projections subject to risks, uncertainties

More information

2015 Fourth Quarter February 25, 2016

2015 Fourth Quarter February 25, 2016 2015 Fourth Quarter February 25, 2016 Safe Harbor Disclaimer Forward-Looking Statements We have made statements in this document that are forward-looking statements within the meaning of the federal securities

More information

Safe Harbor and Non-GAAP Measures

Safe Harbor and Non-GAAP Measures Safe Harbor and Non-GAAP Measures Forward-Looking Statements This presentation contains statements about future events and expectations that constitute forward-looking statements. Forward-looking statements

More information

Q Earnings Call Presentation

Q Earnings Call Presentation Q3 2018 Earnings Call Presentation Cautionary Language This presentation contains forward-looking statements, including those relating to our capital needs, business strategy, expectations and intentions.

More information

3Q 2018 Highlights and Operating Results. Products. Technology. Services. Delivered Globally.

3Q 2018 Highlights and Operating Results. Products. Technology. Services. Delivered Globally. 3Q 2018 Highlights and Operating Results Products. Technology. Services. Delivered Globally. Table of Contents Page 3 Safe Harbor Statement and Non-GAAP Financial Measures 4 Sales Overview 9 Overview of

More information

Third Quarter Fiscal 2019 Earnings Call

Third Quarter Fiscal 2019 Earnings Call NYSE: GHM January 30, 2019 Third Quarter Fiscal 2019 Earnings Call James R. Lines President & Chief Executive Officer Jeffrey F. Glajch Vice President & Chief Financial Officer 2019 Graham Corp. 1 Safe

More information

Q Earnings Call Presentation

Q Earnings Call Presentation Q2 2018 Earnings Call Presentation Cautionary Language This presentation contains forward-looking statements, including those relating to our capital needs, business strategy, expectations and intentions.

More information

2016 Fourth Quarter February 22, 2017

2016 Fourth Quarter February 22, 2017 2016 Fourth Quarter February 22, 2017 Safe Harbor Disclaimer Cautionary Statement Regarding Forward-Looking Statements We have made statements in this document that are forward-looking statements within

More information

Horizon Global Third Quarter 2017 Earnings Presentation

Horizon Global Third Quarter 2017 Earnings Presentation Horizon Global Third Quarter 2017 Earnings Presentation October 31, 2017 Q1 2016 Earnings 1 Safe Harbor Statement Forward-Looking Statements This presentation may contain "forward-looking statements" as

More information

Fourth Quarter & Calendar Year 2016 Earnings Conference Call May 23, 2017

Fourth Quarter & Calendar Year 2016 Earnings Conference Call May 23, 2017 Fourth Quarter & Calendar Year 2016 Earnings Conference Call May 23, 2017 Forward Looking Statements Certain statements in this presentation are forward-looking statements. These statements relate to future

More information

2Q17 EARNINGS AUGUST 2017

2Q17 EARNINGS AUGUST 2017 2Q17 EARNINGS AUGUST 2017 FORWARD-LOOKING STATEMENTS The statements contained in this release that refer to plans and expectations for the next quarter, the full year or the future are forward-looking

More information

Q Earnings Conference Call

Q Earnings Conference Call Q3 208 Earnings Conference Call October 30, 208 Christopher North, President and CEO Mike Pope, CFO Safe Harbor Disclaimer This presentation contains "forward-looking" statements within the meaning of

More information

Q Earnings Conference Call

Q Earnings Conference Call Q3 207 Earnings Conference Call October 24, 207 Christopher North, President and CEO Mike Pope, CFO Safe Harbor Disclaimer This presentation contains "forward-looking" statements within the meaning of

More information

FY 2017 Results. March 6, 2018

FY 2017 Results. March 6, 2018 FY 2017 Results March 6, 2018 Forward looking statements This Presentation may include forward-looking statements. Forward-looking statements are statements regarding or based upon our management s current

More information

Conduent Reports Third Quarter 2017 Results; Operating Income and Adjusted EBITDA Rise; Strong Cash Flow and Adjusted EPS; Healthy Renewal Rate

Conduent Reports Third Quarter 2017 Results; Operating Income and Adjusted EBITDA Rise; Strong Cash Flow and Adjusted EPS; Healthy Renewal Rate News from Conduent Conduent Incorporated 100 Campus Drive, Suite 200 Florham Park, NJ 07932 www.conduent.com Conduent Reports Third Quarter 2017 Results; Operating Income and Adjusted EBITDA Rise; Strong

More information

Q Earnings. July 20, 2016

Q Earnings. July 20, 2016 Q3 2016 Earnings July 20, 2016 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the U.S. Private

More information

SUPPLEMENTAL FINANCIAL INFORMATION Q3 FISCAL YEAR 2018 (QUARTER ENDED DEC 31, 2017)

SUPPLEMENTAL FINANCIAL INFORMATION Q3 FISCAL YEAR 2018 (QUARTER ENDED DEC 31, 2017) SUPPLEMENTAL FINANCIAL INFORMATION Q3 FISCAL YEAR 2018 (QUARTER ENDED DEC 31, 2017) Q3 FY2018 FINANCIAL HIGHLIGHTS $812 18% 34.4% $117 $0.65 $189 million million per share million Revenue YoY Sales Growth

More information

Q Earnings Conference Call

Q Earnings Conference Call Q2 2018 Earnings Conference Call August 7, 2018 Christopher North, President and CEO Mike Pope, CFO Safe Harbor Disclaimer This presentation contains "forward-looking" statements within the meaning of

More information

Science Applications International Corporation (SAIC) Third Quarter Fiscal Year 2018 Earnings Call. December 7, 2017

Science Applications International Corporation (SAIC) Third Quarter Fiscal Year 2018 Earnings Call. December 7, 2017 Science Applications International Corporation (SAIC) Third Quarter Fiscal Year 2018 Earnings Call December 7, 2017 Supplemental Financial Information Conference Call Information Date: December 7, 2017

More information

Q Earnings Conference Call

Q Earnings Conference Call Q4 2013 Earnings Conference Call FEBRUARY 5, 2014 Jeff Housenbold, CEO Brian Regan, CFO Safe Harbor Disclaimer This presentation contains "forward-looking" statements within the meaning of Section 27A

More information

4Q17 EARNINGS FEBRUARY 2018

4Q17 EARNINGS FEBRUARY 2018 4Q17 EARNINGS FEBRUARY 218 2 FORWARD-LOOKING STATEMENTS The statements contained in this release that refer to plans and expectations for the next quarter, the full year or the future are forward-looking

More information

Q Earnings Conference Call

Q Earnings Conference Call Q3 2016 Earnings Conference Call October 26, 2016 Christopher North, President and CEO Mike Pope, CFO Safe Harbor Disclaimer This presentation contains "forward- looking" statements within the meaning

More information

2016 Fourth Quarter Financial Results

2016 Fourth Quarter Financial Results 2016 Fourth Quarter Financial Results February 13, 2017 2016 First Data Corporation. All Rights Reserved. Safe Harbor Statements in this presentation regarding First Data Corporation s business which are

More information

Third Quarter Earnings November 8, 2018

Third Quarter Earnings November 8, 2018 Third Quarter Earnings November 8, 2018 Forward Looking Statements & Disclosures Forward Looking Statement: With the exception of the historical information contained in this presentation, the matters

More information

ZEBRA TECHNOLOGIES SECOND-QUARTER 2016 RESULTS. August 9, 2016

ZEBRA TECHNOLOGIES SECOND-QUARTER 2016 RESULTS. August 9, 2016 ZEBRA TECHNOLOGIES SECOND-QUARTER 2016 RESULTS August 9, 2016 Anders Gustafsson Chief Executive Officer Mike Smiley Chief Financial Officer 2 Safe Harbor Statement Statements made in this presentation

More information

Q Earnings. April 25, 2018

Q Earnings. April 25, 2018 Q2 2018 Earnings April 25, 2018 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the U.S.

More information

Safe Harbor Statement

Safe Harbor Statement Safe Harbor Statement Statements made in this presentation which are not statements of historical fact are forward-looking statements and are subject to the safe harbor provisions created by the Private

More information

Platform Specialty Products Corporation Announces 2017 Fourth Quarter and Full Year Financial Results

Platform Specialty Products Corporation Announces 2017 Fourth Quarter and Full Year Financial Results February 27, 2018 Platform Specialty Products Corporation Announces 2017 Fourth Quarter and Full Year Financial Results 2017 net sales of $3.8 billion, an increase of 5%; record net sales of $1.1 billion

More information

Q Earnings. November 1, 2017

Q Earnings. November 1, 2017 Q4 2017 Earnings November 1, 2017 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the U.S.

More information

Q3 FY16 FINANCIAL RESULTS CONFERENCE CALL May 10, 2016 at 5:00 pm ET

Q3 FY16 FINANCIAL RESULTS CONFERENCE CALL May 10, 2016 at 5:00 pm ET Q3 FY16 FINANCIAL RESULTS CONFERENCE CALL May 10, 2016 at 5:00 pm ET SAFE HARBOR This presentation may contain certain comments, which are forward-looking statements that involve plans, strategies, economic

More information

MYERS INDUSTRIES, INC. Third Quarter 2018 Earnings Presentation

MYERS INDUSTRIES, INC. Third Quarter 2018 Earnings Presentation MYERS INDUSTRIES, INC. Third Quarter 2018 Earnings Presentation SAFE HARBOR STATEMENT & NON-GAAP MEASURES Statements in this presentation include forward-looking statements within the meaning of the Private

More information

SNAP INTERACTIVE, INC. Third Quarter 2017 Earnings Call November 7, 2017

SNAP INTERACTIVE, INC. Third Quarter 2017 Earnings Call November 7, 2017 SNAP INTERACTIVE, INC. Third Quarter 2017 Earnings Call November 7, 2017 SAFE HARBOR This presentation is for discussion purposes only. The material is based upon information that we consider reliable,

More information

Q Earnings. April 20, 2016

Q Earnings. April 20, 2016 Q2 2016 Earnings April 20, 2016 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the U.S.

More information

ation erials nt Mat ese Pr or lementalestvin Supp

ation erials nt Mat ese Pr or lementalestvin Supp Supplemental Investor Presentation Materials DENTSPLY International, Inc. Third Quarter 2014 Earnings Supplemental Materials October 29, 2014 2 Forward Looking Statements This presentation contains forward-looking

More information

Second Quarter 2013 Results. July 25, 2013

Second Quarter 2013 Results. July 25, 2013 Second Quarter 2013 Results July 25, 2013 Disclaimer This presentation may contain forward-looking statements with respect to the financial condition, results of operation, plans, objectives, future performance

More information

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event

More information

Key results. Doug McMillon President and CEO, Walmart. Revenue (constant currency)2. Operating income (constant currency)2. Returns to Shareholders

Key results. Doug McMillon President and CEO, Walmart. Revenue (constant currency)2. Operating income (constant currency)2. Returns to Shareholders Walmart U.S. Q3 comps1 grew 2.7% and Walmart U.S. ecommerce sales grew 50%, Company reports Q3 FY18 GAAP EPS of 0.58; Adjusted EPS2 of 1.00, The company now expects full-year GAAP EPS of 3.84 to 3.92,

More information

TripAdvisor Reports Third Quarter 2013 Financial Results

TripAdvisor Reports Third Quarter 2013 Financial Results TripAdvisor Reports Third Quarter 2013 Financial Results NEWTON, MA, October 23, 2013 -- TripAdvisor, Inc. (NASDAQ: TRIP), the world's largest travel site*, today announced financial results for the third

More information

Staples, Inc. Earnings Webcast Second Quarter August 17, 2011

Staples, Inc. Earnings Webcast Second Quarter August 17, 2011 Staples, Inc. Earnings Webcast Second Quarter 2011 August 17, 2011 1 Safe Harbor Forward Looking Statements Safe Harbor Certain remarks that we may make about management s future expectations, plans and

More information

Q Earnings Call. April 24, 2013

Q Earnings Call. April 24, 2013 Q2 2013 Earnings Call April 24, 2013 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements -- This presentation contains certain forward-looking statements within the meaning of the

More information

XYLEM INC. Q EARNINGS RELEASE OCTOBER 30, 2018

XYLEM INC. Q EARNINGS RELEASE OCTOBER 30, 2018 XYLEM INC. Q3 2018 EARNINGS RELEASE OCTOBER 30, 2018 Q3 2018 EARNINGS RELEASE FORWARD-LOOKING STATEMENTS This presentation contains information that may constitute forward-looking statements. within the

More information

Q Earnings. October 28, 2015

Q Earnings. October 28, 2015 Q4 2015 Earnings October 28, 2015 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the U.S.

More information

Pitney Bowes Fourth Quarter & Full Year 2018 Earnings. February 5, 2019

Pitney Bowes Fourth Quarter & Full Year 2018 Earnings. February 5, 2019 Pitney Bowes Fourth Quarter & Full Year 2018 Earnings February 5, 2019 Forward-Looking Statements This document contains forward-looking statements about the Company s expected or potential future business

More information

Web.com Reports Fourth Quarter and Full Year 2016 Financial Results

Web.com Reports Fourth Quarter and Full Year 2016 Financial Results Web.com Group, Inc. 12808 Gran Bay Parkway West Jacksonville, FL 32258 T: (904) 680-6600 F: (904) 880-0350 NASDAQ: WEB Web.com Reports Fourth Quarter and Full Year 2016 Financial Results Solid progress

More information

HORIZON GLOBAL DRIVEN TO DELIVER. 28 th Annual Roth Conference March 2016 NYSE: HZN

HORIZON GLOBAL DRIVEN TO DELIVER. 28 th Annual Roth Conference March 2016 NYSE: HZN HORIZON GLOBAL DRIVEN TO DELIVER 28 th Annual Roth Conference March 2016 1 Safe Harbor Statement Forward-Looking Statements This presentation may contain "forward-looking statements" as defined in the

More information

4 th Quarter 2018 Earnings Release Conference Call

4 th Quarter 2018 Earnings Release Conference Call 4 th Quarter 2018 Earnings Release Conference Call February 20, 2019 1 2019 Belden Inc. belden.com @beldeninc Safe Harbor Statement Our commentary and responses to your questions may contain forward-looking

More information

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event

More information

THIRD QUARTER 2016 CONFERENCE CALL AND WEBCAST. November 1, 2016

THIRD QUARTER 2016 CONFERENCE CALL AND WEBCAST. November 1, 2016 THIRD QUARTER 2016 CONFERENCE CALL AND WEBCAST November 1, 2016 AGENDA Introduction Business Overview Financial Overview Roger Hendriksen Director, Investor Relations Jeff Edwards Chairman and Chief Executive

More information

1Q18 EARNINGS MAY 2018

1Q18 EARNINGS MAY 2018 1Q18 EARNINGS MAY 2018 FORWARD-LOOKING STATEMENTS The statements contained in this release that refer to plans and expectations for the next quarter, the full year or the future are forward-looking statements

More information

SYSCO REPORTS FIRST QUARTER FISCAL 2018 RESULTS

SYSCO REPORTS FIRST QUARTER FISCAL 2018 RESULTS For more information contact: Sysco Corporation 1390 Enclave Parkway Neil Russell Camilla Zuckero Houston, TX 77077 Investor Contact Media Contact T 281-584-1308 T 281-899-1839 SYSCO REPORTS FIRST QUARTER

More information

Non-GAAP Reconciliations Third Quarter 2016 Published November 9, 2016

Non-GAAP Reconciliations Third Quarter 2016 Published November 9, 2016 Non-GAAP Reconciliations Third Quarter 2016 Published November 9, 2016 We supplement our financial information prepared in accordance with GAAP with certain non-gaap measures including Adjusted EBITDA

More information

2017 First Quarter May 3, 2017

2017 First Quarter May 3, 2017 2017 First Quarter May 3, 2017 Safe Harbor Disclaimer Cautionary Statement Regarding Forward-Looking Statements We have made statements in this document that are forward-looking statements within the meaning

More information

Q Earnings. July 26, 2017

Q Earnings. July 26, 2017 Q3 2017 Earnings July 26, 2017 Forward-Looking Statements and Non-GAAP Measures Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the U.S. Private

More information

Q3 FY2014 Earnings Presentation November 4, 2014

Q3 FY2014 Earnings Presentation November 4, 2014 Q3 FY2014 Earnings Presentation November 4, 2014 FORWARD LOOKING STATEMENTS AND OTHER IMPORTANT CAUTIONS Statements in this presentation which are not statements of historical fact, including but not limited

More information

Fourth Quarter and Full Year February 22, 2018

Fourth Quarter and Full Year February 22, 2018 Fourth Quarter and Full Year 2017 February 22, 2018 Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of

More information

2018 Second Quarter August 8, 2018

2018 Second Quarter August 8, 2018 2018 Second Quarter August 8, 2018 Safe Harbor Disclaimer Cautionary Statement Regarding Forward-Looking Statements We have made statements in this document that are forward-looking statements within the

More information

PTC PREPARED REMARKS THIRD QUARTER FISCAL 2018 JULY 18, 2018

PTC PREPARED REMARKS THIRD QUARTER FISCAL 2018 JULY 18, 2018 PTC PREPARED REMARKS THIRD QUARTER FISCAL 2018 JULY 18, 2018 Please refer to the updated Important Disclosures section of these prepared remarks for important information about our operating metrics (including

More information