EX-99.2 3 dex992.htm UNAUDITED FINANCIAL AND OTHER STATISTICAL INFORMATION Unaudited Financial and Other Statistical Information

Exhibit 99.2

 

AZZ incorporated

Financial and Other Statistical Information

(unaudited)

($ in Thousand except per share amount)

 

    

Actual

Year to Date
November 30, 2005


    Projected Year Ended
February 28, 2006


 

Net Sales:

                

Electrical and Industrial Products

   $ 89,841     $ 120,000 to $127,500  

Galvanizing Services

   $ 47,068     $ 60,000 to $62,500  
    


 


Total Sales

   $ 136,909     $ 180,000 to $190,000  

Diluted earnings per share

   $ .93     $ 1.20 to $1.30  

Operating Margins:

                

Electrical and Industrial Products

     7.9 %     8.5 %

Galvanizing Services

     19.5 %     18.5 %

Cash Provided By Operations

   $ 9,741     $ 10,500  

Capital Expenditures

   $ 4,561     $ 6,000  

Depreciation and Amortization of
Intangible Assets and Debt Issue Cost

   $ 4,261     $ 5,200  

 

AZZ incorporated

Financial and Other Statistical Information

(unaudited)

($ in Thousand)

 

     Period Ended
November 30, 2005


Book to Ship Ratio:

      

8/31/05 Backlog

   $ 76,575

Qtr. Ending 11/30/05 Bookings

     50,864

Qtr. Ending 11/30/05 Shipments

     44,323

11/30/05 Backlog

     83,116

Book to Ship Ratio

     1.15 to 1

Outstanding Accounts Receivable Days

     54

 

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