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

Exhibit 99.2

AZZ incorporated

Financial and Other Statistical Information

(unaudited)

($ in Thousand except per share amount)

 

     Projected
Year Ended
February 28, 2009

Net Sales:

  

Electrical and Industrial Products

   $205,000 to $210,000

Galvanizing Services

   $115,000 to $120,000
    

Total Sales

   $320,000 to $330,000

Diluted earnings per share

   $2.20 to $2.30

Net Sales by Market Segment:

  

Power Generation

   $45,000

Transmission and Distribution

   $100,000

Industrial

   $180,000
    

Total Sales

   $325,000

Electrical and Industrial Products

  

Revenues by Industry:

  

Power Generation

   20%

Transmission and Distribution

   41%

Industrial

   36%

Galvanizing Services

  

Revenues by Industry:

  

Electrical and Telecommunications

   20%

OEM’s

   17%

Industrial

   20%

Bridge and Highway

   8%

Petro Chemical

   35%

Operating Margins:

  

Electrical and Industrial Products

   15.5% to 16.5%

Galvanizing Services

   20.0% to 21%

Cash Provided By Operations

   $35,000

Capital Expenditures

   $10,000

Depreciation and Amortization of
Intangible Assets and Debt Issue Cost

   $8,700

Total Bank Debt

   -0-

Percent of Business by Segment

  

Electrical and Industrial Products

   63%

Galvanizing Services

   37%