Spirit AeroSystems Holdings, Inc. Reports Third Quarter 2007 Revenue and Earnings Growth; Updates 2007 Guidance; Provides 2008 G
01 November 2007 - 12:30PM
PR Newswire (US)
* Third quarter revenues grew 17 percent to $968 million; Operating
earnings grew to $107 million WICHITA, Kan., Nov. 1
/PRNewswire-FirstCall/ -- Spirit AeroSystems Holdings, Inc. [NYSE:
SPR] reported increases in its third quarter financial results and
updated its 2007 financial guidance and provided 2008 guidance,
citing strong global commercial aerospace markets and improved
operational efficiencies. Table 1. Summary Financial Results ($'s
in Millions, except per 3rd Quarter Nine Months share data) 2007
2006 Change 2007 2006 Change Revenues $968 $830 17% $2,880 $2,356
22% Operating Income $107 $78 38% $313 $184 70% Operating Income as
a % of Revenues 11.0% 9.3% 170 BPS 10.8% 7.8% 300 BPS Net Income
$84 $34 146% $221 $86 157% Net Income as a % of Revenues 8.6% 4.1%
450 BPS 7.7% 3.7% 400 BPS Earnings per Share (Fully diluted) $0.60
$0.28 114% $1.59 $0.71 124% Fully Diluted Weighted Avg Share Count
(Million) 139.5 121.2 139.2 121.7 Spirit's third quarter net income
rose 146 percent to $84 million from $34 million a year ago, and
fully diluted earnings per share rose 114 percent to $0.60 per
share from $0.28 per share last year. (Table 1) The company
benefited from a lower effective tax rate during the third quarter
2007. The lower tax rate contributed $0.09 of diluted earnings per
share to the third quarter results. Revenue for the quarter
increased 17 percent to $968 million from $830 million, and the
company's operating margins rose to 11.0 percent from 9.3 percent
last year. "Strong operating performance continues across the
company while we execute our key development programs and pursue
new business opportunities," said President and Chief Executive
Officer Jeff Turner. "Executing our backlog of over twenty-three
billion dollars remains our top near-term opportunity to grow
profitability and expand operating margins," Turner added. "The
recent delays on the 787 program, while disappointing, represent a
short- term challenge for an enormously successful product that
will deliver long- term value to customers and shareholders,"
Turner continued. "Additionally, we are pleased to be named to
Boeing's P-8A Poseidon team this quarter. The U.S. Navy's P-8A
program is another example of the value the 737 Next Generation
aircraft brings to customers and demonstrates, yet again, the
adaptability of the airframe for both commercial and military
applications. Looking forward, we will continue to invest in key
growth programs and diversification while improving our financial
performance." Spirit's backlog during the quarter increased from
$21.8 billion to $23.5 billion, as combined net orders for 528
aircraft at Boeing and Airbus outpaced their combined deliveries of
208 aircraft. Spirit's backlog is calculated based on contractual
prices for products and expected delivery volumes from the
published firm order backlogs of both Boeing and Airbus. Spirit
updated its contract profitability estimates during the third
quarter of 2007, which resulted in no net changes to contract
estimates. Third quarter 2006 results included a $17 million
favorable cumulative catch- up adjustment. Cash flow from
operations for the third quarter was $42 million, despite increases
in inventory on the 787 program and other development programs.
Investments in capital expenditures totaled $69 million in the
quarter. Half of the investment in property, plant and equipment
supported the start-up of the 787 program. Cash balances at the end
of the quarter were $105 million, down $22 million from the end of
the second quarter 2007, reflecting planned investment in Spirit's
core business, primarily for the 787 program. Debt balances at the
end of the third quarter were $605 million, down slightly from
second quarter levels. (Table 2) Table 2. Cash Flow and Liquidity
3rd Quarter Nine Months ($'s in Millions) 2007 2006 2007 2006 Cash
Flow from Operations $42 $113 $107 $326 Purchases of Property,
Plant & Equipment ($69) ($53) ($228) ($233) As of As of Sept
27, Dec 31, Liquidity 2007 2006 Cash $105 $184 Current Portion of
Long-term Debt plus Long-term Debt $605 $618 Financial Outlook The
company's financial guidance for 2007 is updated and 2008 guidance
is provided incorporating the benefit of higher production volumes
on large commercial aircraft programs. The company is forecasting
approximately 18 to 20 percent growth in revenues in 2008 and
increasing operating margins from year-to-year reflecting the
company's solid operating performance across business segments.
Guidance for 2007 reflects a lower effective tax rate consistent
with reported results as of nine months ending September 27, 2007.
Financial guidance for 2007 and 2008 incorporates 787 program
schedule changes resulting from the delay of aircraft certification
and entry into service announced by The Boeing Company on October
10, 2007. Table 3 summarizes the company's financial outlook. Table
3. Financial Outlook 2007 Guidance 2008 Guidance Revenues $3.9B -
$4.0B ~$4.7B Operating Income $415M - $425M Operating Income as a %
of Revenues 10.4% - 10.8% Depreciation and Amortization $115M -
$120M Earnings Per Share (Fully Diluted) $2.10 - $2.15 $2.30 -
$2.40 Effective Tax Rate + / - 29.5% 33% - 34% Cash Flow from
Operations* + / - $250M Capital Expenditures + / - $300M Customer
Reimbursement of Capital Expenditures ~$45M Average Fully Diluted
Shares Outstanding 139.5M - 140.0M * Includes $40-$50 million of
customer advances for capital expenditures 2007 Outlook Spirit's
2007 revenue expectations are now expected to be between $3.9 and
$4.0 billion, or approximately 23 percent higher than 2006. The new
guidance is a change from the previous guidance range of between
$4.0 and $4.1 billion. The 2007 revenue projection is based on
previously issued 2007 Boeing and Airbus delivery guidance of 440
and 440-450 aircraft, respectively, and includes fewer initial
deliveries of Spirit products to Boeing on the 787 program.
Spirit's 2007 operating margins are now expected to be in the range
of 10.4 to 10.8 percent, and 2007 fully diluted EPS guidance is
increased to between $2.10 and $2.15 per share as benefits from
cost reductions, productivity initiatives and a lower than expected
effective tax rate improve profitability. 2007 cash flow from
operations is now expected to be +/- $250 million which includes
working capital spending for the new 787 program. Fiscal 2007
capital expenditures are unchanged and are expected to be +/- $300
million. Approximately 50 percent of the capital expenditures will
be utilized for the installation of production capacity for the new
787 program. Spirit anticipates approximately $45 million of
customer reimbursement to partially offset these capital
expenditures. 2007 Depreciation and Amortization expenses are
unchanged and forecasted to be between $115 and $120 million, while
2007 Research and Development expense is expected to be
approximately $55 to $60 million. SG&A expense for 2007 is now
expected to be approximately $195 to $200 million. 2008 Outlook
Spirit's 2008 revenue is expected to be approximately $4.7 billion,
or 18 to 20 percent higher than 2007 revenues. The 2008 revenue
projection is based on previously issued 2008 Boeing delivery
guidance of 480-490 aircraft and includes internal Spirit forecasts
for Airbus and other products. Spirit's revenue guidance for 2008
assumes delivery of approximately forty-five 787 ship sets from
Spirit to Boeing based on aircraft certification and entry into
service occurring during the fourth quarter 2008. A reduction in
Spirit's 2008 787 ship set delivery forecast would likely result in
lower than forecasted revenues and earnings for the year. Earnings
per share for 2008 is expected to be between $2.30 and $2.40 per
share as increased volumes on large commercial aircraft programs
and improved operating efficiencies increase profitability. Cash
from Operations and Capital Expenditure guidance will be provided
when the company reports fourth quarter and full-year 2007 results
in early February 2008. Cautionary Statement Regarding
Forward-Looking Statements This press release includes
forward-looking statements that reflect the plans and expectations
of Spirit AeroSystems Holdings, Inc. To the extent that statements
in this press release do not relate to historical or current facts,
they constitute forward-looking statements. Forward-looking
statements can generally be identified by the use of
forward-looking terminology such as "may," "will," "expect,"
"intend," "estimate," "anticipate," "believe," "project,"
"continue," or other similar words. These statements reflect Spirit
AeroSystems Holdings, Inc.'s current view with respect to future
events and are subject to risks and uncertainties, both known and
unknown. Such risks and uncertainties may cause the actual results
of Spirit AeroSystems Holdings, Inc. to vary materially from those
anticipated in forward-looking statements, and therefore we caution
investors not to place undue reliance on them. Potential risks and
uncertainties include, but are not limited to: our customers'
aircraft build rates; the ability to enter into supply arrangements
with additional customers and satisfy performance requirements
under existing contracts; any adverse impact on our customers'
production of aircraft; the success and timely progression of our
customers' new programs including, but not limited to The Boeing
Company's 787 aircraft program; future levels of business in the
aerospace and commercial transport industries; competition from
original equipment manufacturers and other aerostructures
suppliers; the effect of governmental laws; the effect of new
commercial and business aircraft development programs; the cost and
availability of raw materials; the ability to recruit and retain
highly skilled employees and relationships with unions; spending by
the United States and other governments on defense; the continuing
ability to operate successfully as a stand alone company; the
outcome of ongoing or future litigation and regulatory actions; and
exposure to potential product liability claims. Additional
information as to factors that may cause actual results to differ
materially from our forward-looking statements can be found in
Spirit AeroSystems Holdings, Inc.'s filings with the United States
Securities and Exchange Commission. Spirit AeroSystems Holdings,
Inc. undertakes no obligation and does not intend to update
publicly any forward-looking statements after the date of this
press release, except as required by law. Appendix Segment Results
Fuselage Systems Fuselage Systems segment revenue for the third
quarter was $434 million, up 7 percent over the same period last
year as deliveries on the 747 and 777 programs increased. Fuselage
Systems posted segment operating margins of 18.0 percent during the
third quarter 2007, down from 20.4 percent in the same period of
2006. A favorable cumulative catch-up adjustment of $9 million was
recognized in the segment for the third quarter of 2006. Propulsion
Systems Propulsion Systems segment revenue for the third quarter
was $279 million, up 23 percent over the same period last year as
deliveries increased in support of primary customer production
volume. Propulsion Systems posted segment operating margins of 16.5
percent for the third quarter 2007, down from 18.2 percent in the
same period of 2006. A favorable cumulative catch-up adjustment of
$7 million was recognized in the segment for the third quarter of
2006. Wing Systems Wing Systems segment revenue for the third
quarter was $252 million, up 31 percent over the same period last
year as deliveries increased in support of primary customer
production volume. Wing Systems posted segment operating margins of
9.3 percent for the third quarter 2007, up from 6.0 percent in the
same period of 2006 as R&D expense on the 787 program declined.
A favorable cumulative catch-up adjustment of $1 million was
recognized in the segment for the third quarter of 2006. Table 4.
Segment Reporting 3rd Quarter Nine Months ($'s in Millions, except
margin percent) 2007 2006 Change 2007 2006(1) Change Segment
Revenues Fuselage Systems $434.3 $405.9 7.0% $1,329.2 $1,174.1
13.2% Propulsion Systems $278.9 $227.1 22.8% $798.5 $668.8 19.4%
Wing Systems $251.5 $192.2 30.9% $738.1 $491.3 50.2% All Other $2.8
$4.5 (37.8%) $14.6 $21.7 (32.7%) Total Segment Revenues $967.5
$829.7 16.6% $2,880.4 $2,355.9 22.3% Segment Earnings from
Operations Fuselage Systems $78.1 $82.8 (5.7%) $243.2 $208.3 16.8%
Propulsion Systems $45.9 $41.3 11.1% $130.2 $100.4 29.7% Wing
Systems $23.5 $11.6 102.6% $75.1 $30.6 145.4% All Other $0.3 $1.2
(75.0%) $1.8 $3.3 (45.5%) Total Segment Operating Earnings $147.8
$136.9 8.0% $450.3 $342.6 31.4% Unallocated Corporate SG&A
Expense ($39.9) ($57.9) 31.1% ($134.3) ($154.6) 13.1% Unallocated
Research & Development Expense ($1.3) ($1.5) 13.3% ($3.5)
($3.9) 10.3% Total Earnings from Operations $106.6 $77.5 37.5%
$312.5 $184.1 69.7% Segment Operating Earnings as % of Revenues
Fuselage Systems 18.0% 20.4% (240) BPS 18.3% 17.7% 60 BPS
Propulsion Systems 16.5% 18.2% (170) BPS 16.3% 15.0% 130 BPS Wing
Systems 9.3% 6.0% 330 BPS 10.2% 6.2% 390 BPS All Other 10.7% 26.7%
(1600) BPS 12.3% 15.2% (290) BPS Total Segment Operating Earnings
as % of Revenues 15.3% 16.5% (120) BPS 15.6% 14.5% 110 BPS Total
Operating Earnings as % of Revenues 11.0% 9.3% 170 BPS 10.8% 7.8%
300 BPS (1) Includes Spirit Europe since acquisition on April 1,
2006 Spirit Ship Set Deliveries (BASED ON FUSELAGE DELIVERIES) 2006
Spirit AeroSystems Deliveries 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
06 B737 64 77 84 77 302 B747 3 3 3 4 13 B767 3 3 3 3 12 B777 14 16
16 19 65 Total 84 99 106 103 392 A320 0 81 74 86 241 A330/340 0 33
17 23 73 A380 0 4 0 0 4 Total(1) 0 118 91 109 318 Hawker 850XP(1) 0
12 15 24 51 Total Spirit 84 229 212 236 761 (1) Deliveries
associated with Airbus and Hawker products were acquired with
Spirit Europe on April 1, 2006. 2007 Spirit AeroSystems Deliveries
1st Qtr 2nd Qtr 3rd Qtr B737 83 85 84 B747 5 4 5 B767 3 4 3 B777 21
21 21 B787 0 1 0 Total 112 115 113 A320 93 84 91 A330/340 22 21 22
A380 0 0 2 Total 115 105 115 Hawker 850XP 16 15 17 Total Spirit 243
235 245 Spirit AeroSystems Holdings, Inc. Condensed Consolidated
Statements of Operations (unaudited) For the Three For the Nine
Months Ended Months Ended September September September September
27, 28, 27, 28, 2007 2006 2007 2006 ($ in millions, except per
share data) Net Revenues $967.5 $829.7 $2,880.4 $2,355.9 Operating
costs and expenses: Cost of sales 804.7 677.7 2,388.2 1,926.7
Selling, general and administrative 42.9 59.9 142.3 160.0 Research
and development 13.3 14.6 37.4 85.1 Total Costs and Expenses 860.9
752.2 2,567.9 2,171.8 Operating Income 106.6 77.5 312.5 184.1
Interest expense and financing fee amortization (9.7) (11.9) (28.1)
(34.8) Interest income 8.0 6.9 22.8 20.9 Other income, net 1.3 0.7
5.1 3.6 Income From Continuing Operations Before Income Taxes 106.2
73.2 312.3 173.8 Income tax provision (22.6) (39.2) (90.9) (87.6)
Net Income $83.6 $34.0 $221.4 $86.2 Earnings per share Basic $0.61
$0.30 $1.65 $0.76 Shares 136.7 114.0 133.8 113.9 Diluted $0.60
$0.28 $1.59 $0.71 Shares 139.5 121.2 139.2 121.7 Spirit AeroSystems
Holdings, Inc. Condensed Consolidated Balance Sheets September 27,
December 31, 2007 2006 (unaudited) ($ in millions) Current assets
Cash and cash equivalents $105.4 $184.3 Accounts receivable, net
247.2 200.2 Other receivable 92.3 43.0 Inventory, net 1,198.4 882.2
Prepaid expenses 14.8 20.8 Income tax receivable - 21.7 Other
current assets 59.6 68.3 Total current assets 1,717.7 1,420.5
Property, plant and equipment, net 937.7 773.8 Long-term receivable
141.0 191.5 Pension assets 231.5 207.3 Other assets 138.1 129.1
Total assets $3,166.0 $2,722.2 Current liabilities Accounts payable
$374.9 $339.1 Accrued expenses 229.2 198.5 Current portion of
long-term debt 22.8 23.9 Other current liabilities 19.8 8.2 Total
current liabilities 646.7 569.7 Long-term debt 582.5 594.3 Advance
payments 638.5 587.4 Pension obligation 56.6 53.7 Other liabilities
101.7 58.1 Shareholders' equity Preferred stock, par value $0.01,
10,000,000 shares authorized, no shares issued and outstanding - -
Common stock, Class A par value $0.01, 200,000,000 shares
authorized, 102,563,955 and 63,345,834 issued and outstanding,
respectively 1.0 0.6 Common stock, Class B par value $0.01,
150,000,000 shares authorized, 36,890,084 and 71,351,347 shares
issued and outstanding, respectively 0.4 0.7 Additional paid-in
capital 917.2 858.7 Accumulated other comprehensive income 74.0
72.5 Retained earnings / (deficit) 147.4 (73.5) Total shareholders'
equity 1,140.0 859.0 Total liabilities and shareholders' equity
$3,166.0 $2,722.2 Spirit AeroSystems Holdings, Inc. Condensed
Consolidated Statements of Cash Flow (unaudited) For the Nine For
the Nine Months Ended Months Ended September 27, September 28, 2007
2006 ($ in millions) Operating activities Net income $221.4 $86.2
Adjustments to reconcile net income to net cash provided by
operating activities Depreciation expense 67.1 30.3 Amortization
expense 5.7 6.2 Accretion of long-term receivable (16.0) (15.3)
Employee stock compensation expense 26.8 40.8 Excess tax benefits
from share- based payment arrangements (32.9) - Loss on disposition
of assets 0.4 - Deferred taxes 3.8 - Changes in assets and
liabilities, net of acquisition Accounts receivable (48.0) (63.2)
Inventory, net (312.6) (171.5) Other current assets 6.1 (6.1)
Accounts payable and accrued liabilities 18.7 142.0 Customer
advances 93.6 300.0 Deferred revenue and other deferred credits
36.4 - Other 36.1 (23.7) Net cash provided by operating activities
106.6 325.7 Investing Activities Purchase of property, plant and
equipment (228.0) (233.4) Proceeds from sale of assets 0.2 -
Acquisition of business, net of cash required - (135.4) Long-term
receivable 22.8 - Financial derivatives 3.1 3.1 Other (1.3) - Net
cash (used in) investing activities (203.2) (365.7) Financing
Activities Principal payments of debt (14.4) (10.2) Excess tax
benefits from share-based payment arrangements 32.9 - Equity
issuance costs - (3.4) Executive stock investments/(repurchases)
(1.0) 1.1 Net cash provided by (used in) financing activities 17.5
(12.5) Effect of exchange rate changes on cash and cash equivalents
0.2 0.2 Net (decrease) in cash and cash equivalents for the period
(78.9) (52.3) Cash and cash equivalents, beginning of the period
184.3 241.3 Cash and cash equivalents, end of the period $105.4
$189.0 DATASOURCE: Spirit AeroSystems Holdings, Inc. CONTACT:
Investor Relations, Phil Anderson, +1-316-523-1797, or Media,
Debbie Gann, +1-316-519-7340, both of Spirit AeroSystems Holdings,
Inc.
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