FMC Technologies Reports Third Quarter 2009 Diluted Earnings per Share From Continuing Operations of $0.73
27 Oktober 2009 - 11:33PM
PR Newswire (US)
Highlights: - Energy Production Systems' operating profit up 38
percent to a record $140.4 million - Total company backlog at $3.0
billion, including subsea backlog of $2.4 billion - Guidance for
2009 raised, company estimates fourth quarter diluted earnings per
share of $0.70 to $0.75 HOUSTON, Oct. 27 /PRNewswire-FirstCall/ --
FMC Technologies, Inc. (NYSE: FTI) today reported third quarter
2009 revenue from continuing operations of $1.1 billion. Diluted
earnings per share from continuing operations were $0.73, up one
percent from $0.72 in the prior-year quarter. (Logo:
http://www.newscom.com/cgi-bin/prnh/20081222/LAM028LOGO) Led by
higher operating margin and volume in subsea systems, third quarter
operating profit in Energy Production Systems increased 38 percent
from the third quarter of 2008 to a record $140.4 million. Total
backlog for the company remained strong, ending the third quarter
at $3.0 billion including $2.4 billion in subsea systems. "Our
execution of projects in backlog continued at the level we saw in
the second quarter," said Peter D. Kinnear, Chairman, President and
Chief Executive Officer. "As a result of our strong third quarter
and our outlook for the fourth quarter, we are raising our 2009
guidance. We estimate our fourth quarter 2009 diluted earnings per
share from continuing operations to be in a range of $0.70 to
$0.75. Additionally, we were excited to announce two acquisitions
during the quarter that will add to the technology that provides
value to our customers." Energy Production Systems Energy
Production Systems' third quarter revenue of $926.9 million
increased three percent from the prior-year quarter. Revenue for
subsea systems was $770 million for the third quarter, up seven
percent from the prior-year quarter. Surface wellhead revenue was
down 11 percent from the third quarter of 2008 but was flat
compared to the second quarter of 2009. Energy Production Systems'
record operating profit of $140.4 million increased 38 percent over
the prior-year quarter and the operating margin reached 15.1
percent. The increase in operating profit was primarily due to
higher operating margins across the segment and increased volume in
subsea systems. Energy Production Systems' inbound orders for the
third quarter were $841.6 million, including subsea systems orders
of $715 million. Backlog for Energy Production Systems was $2.7
billion, including $2.4 billion in subsea backlog at the end of the
third quarter. Energy Processing Systems Energy Processing Systems'
third quarter revenue of $166.2 million was 27 percent lower than
the prior-year quarter and five percent lower than the second
quarter of 2009. The revenue decrease came primarily from the fluid
control business, which continues to be impacted by the reduction
in North American pressure pumping activity, and from the material
handling business, which has several projects nearing completion.
Energy Processing Systems' third quarter operating profit of $24.8
million was down 42 percent from the prior-year quarter primarily
driven by lower volume and operating margin in the fluid control
business. Energy Processing Systems' inbound orders were $140.8
million for the third quarter, and its backlog finished the quarter
at $226.7 million. Corporate Items Corporate expense in the third
quarter was $9.3 million, a decrease of $0.6 million from the
prior-year quarter. Other expense, net, was $21.0 million, an
increase of $25.0 million from the prior-year quarter. Net foreign
exchange losses in the quarter totaled $5.8 million compared to a
net gain of $4.7 million in the third quarter of 2008.
Additionally, the company had an increased liability of $2.1
million associated with company stock held in its non-qualified
savings plan compared to a gain of $5.2 million in the prior-year
quarter. The company ended the quarter with net cash of $78.0
million. Net interest expense was $2.1 million in the quarter. The
company repurchased 917 thousand shares of common stock in the
quarter for $38.5 million and now has 5.8 million shares remaining
in its stock repurchase authorization. Depreciation and
amortization for the third quarter was $24.6 million, up $3.8
million from the previous quarter, and capital expenditures totaled
$21.1 million. The company recorded an effective tax rate of 31.3
percent for the third quarter. During the quarter, the company
announced the signing of definitive agreements to acquire Direct
Drive Systems, Inc. (DDS) for approximately $120 million and Multi
Phase Meters AS (MPM) for approximately $30 million plus an earn
out. The MPM acquisition closed on October 20, 2009, while the DDS
acquisition is expected to close in the fourth quarter of 2009.
Summary and Outlook FMC Technologies reported diluted earnings per
share from continuing operations of $0.73, up one percent from the
prior-year quarter. Energy Production Systems' operating profit was
up 38 percent over the third quarter of 2008 to a record $140.4
million. Total company backlog was $3.0 billion at the end of the
quarter, including $2.4 billion in subsea systems. The company
increased its guidance for 2009. It estimates fourth quarter 2009
diluted earnings per share from continuing operations to be in a
range of $0.70 to $0.75. FMC Technologies, Inc. (NYSE:FTI) is a
leading global provider of technology solutions for the energy
industry. The Company designs, manufactures and services
technologically sophisticated systems and products such as subsea
production and processing systems, surface wellhead systems, high
pressure fluid control equipment, measurement solutions, and marine
loading systems for the oil and gas industry. Named by FORTUNE
Magazine as America's Most Admired Oil and Gas Equipment, Service
Company in 2008, FMC Technologies has approximately 10,400
employees and operates 19 manufacturing facilities in 14 countries.
For more information, visit http://www.fmctechnologies.com/. This
release contains forward-looking statements as defined in the
Private Securities Litigation Reform Act of 1995. Forward-looking
statements are information of a non-historical nature and are
subject to risks and uncertainties that are beyond the Company's
ability to control. These risks and uncertainties are described
under the caption "Risk Factors" in the Company's Annual Report on
Form 10-K for the year ended December 31, 2008 and may be modified
in subsequent quarterly reports filed by the Company with the
Securities and Exchange Commission that may be accessed on the
Company's website. The Company cautions shareholders and
prospective investors that actual results may differ materially
from those indicated by the forward-looking statements. FMC
Technologies, Inc. will conduct its third quarter 2009 conference
call at 9:00 a.m. EDT on Wednesday, October 28, 2009. The event
will be available at http://www.fmctechnologies.com/. An archived
audio replay will also be available after the event at the same
website address. In the event of a disruption of service or
technical difficulty during the call, information will be posted at
http://www.fmctechnologies.com/earnings. FMC TECHNOLOGIES, INC. AND
CONSOLIDATED SUBSIDIARIES
---------------------------------------------------- CONDENSED
CONSOLIDATED STATEMENTS OF INCOME
------------------------------------------- (Unaudited and in
millions, except per share amounts) Three Months Ended Nine Months
Ended September 30 September 30 ------------ ------------ 2009 2008
2009 2008 ---- ---- ---- ---- Revenue $1,088.4 $1,127.6 $3,245.2
$3,345.8 Costs and expenses 947.2 982.6 2,851.5 2,955.4 ----- -----
------- ------- 141.2 145.0 393.7 390.4 Other expense, net (5.7)
(6.2) (2.4) (11.5) ----- ----- ----- ----- Income before net
interest expense and income taxes 135.5 138.8 391.3 378.9 Net
interest expense (2.1) (0.9) (6.5) (0.8) ----- ----- ----- -----
Income from continuing operations before income taxes 133.4 137.9
384.8 378.1 Provision for income taxes 41.6 45.1 114.8 117.7 ----
---- ----- ----- Income from continuing operations 91.8 92.8 270.0
260.4 Income (loss) from discontinued operations, net of income
taxes 0.4 (9.7) 0.2 11.0 --- ---- --- ---- Net Income 92.2 83.1
270.2 271.4 Less: net income attributable to noncontrolling
interests (0.6) (0.4) (1.6) (1.4) ----- ----- ------ ------ Net
income attributable to FMC Technologies, Inc. $91.6 $82.7 $268.6
$270.0 ===== ===== ====== ====== Basic Earnings per share
attributable to FMC Technologies, Inc.: Income from continuing
operations $0.74 $0.73 $2.15 $2.01 Income (loss) from discontinued
operations - (0.08) - 0.09 ----- ----- ----- ---- Basic earnings
per share $0.74 $0.65 $2.15 $2.10 ===== ===== ===== ===== Basic
weighted average shares outstanding 123.3 127.0 124.7 128.5 =====
===== ===== ===== Diluted earnings per share attributable to FMC
Technologies, Inc.: Income from continuing operations $0.73 $0.72
$2.13 $1.99 Income (loss) from discontinued operations - (0.08) -
0.08 ----- ----- ----- ---- Diluted earnings per share $0.73 $0.64
$2.13 $2.07 ===== ===== ===== ===== Diluted weighted average shares
outstanding 124.7 129.0 126.1 130.5 ===== ===== ===== ===== Net
income attributable to FMC Technologies, Inc.: Income from
continuing operations $91.2 $92.4 268.4 $259.0 Income (loss) from
discontinued operations 0.4 (9.7) 0.2 11.0 ---- ---- ---- ---- Net
income attributable to FMC Technologies, Inc. $91.6 $82.7 268.6
$270.0 ===== ===== ===== ====== FMC TECHNOLOGIES, INC. AND
CONSOLIDATED SUBSIDIARIES
---------------------------------------------------- BUSINESS
SEGMENT DATA --------------------- (Unaudited and in millions)
Three Months Ended Nine Months Ended September 30 September 30
------------ ------------ 2009 2008 2009 2008 ---- ---- ---- ----
Revenue ------- Energy Production Systems $926.9 $896.2 $2,733.1
$2,697.9 Energy Processing Systems 166.2 229.0 521.3 653.6 Other
revenue (1) and intercompany eliminations (4.7) 2.4 (9.2) (5.7)
---- --- ---- ---- $1,088.4 $1,127.6 $3,245.2 $3,345.8 ========
======== ======== ======== Income before income taxes
-------------------------- Segment operating profit
------------------------ Energy Production Systems $140.4 $101.6
$384.9 $301.6 Energy Processing Systems 24.8 42.7 81.8 124.8 ----
---- ---- ----- Total segment operating profit 165.2 144.3 466.7
426.4 Corporate items --------------- Corporate expense (9.3) (9.9)
(25.2) (28.4) Other revenue and other expense, net (1) (21.0) 4.0
(51.8) (20.5) Net interest expense (2.1) (0.9) (6.5) (0.8) ----
---- ---- ---- Total corporate items (32.4) (6.8) (83.5) (49.7)
----- ---- ----- ----- Income from continuing operations before
income taxes attributable to FMC Technologies, Inc. $132.8 $137.5
$383.2 $376.7 ====== ====== ====== ====== (1) Other revenue
comprises certain unrealized gains and losses on derivative
instruments related to unexecuted sales contracts. Other expense,
net, generally includes stock-based compensation, other employee
benefits, LIFO adjustments, certain foreign exchange gains and
losses, and the impact of unusual or strategic transactions not
representative of segment operations. FMC TECHNOLOGIES, INC. AND
CONSOLIDATED SUBSIDIARIES
---------------------------------------------------- BUSINESS
SEGMENT DATA --------------------- (Unaudited and in millions)
Three Months Ended Nine Months Ended September 30 September 30
------------ ------------ 2009 2008 2009 2008 ---- ---- ---- ----
Inbound Orders -------------- Energy Production Systems $841.6
$551.3 $2,124.9 $2,451.7 Energy Processing Systems 140.8 237.2
434.8 698.5 ----- ----- ----- ----- Subtotal Energy Systems 982.4
788.5 2,559.7 3,150.2 Intercompany eliminations (4.1) 3.5 (7.0)
(4.4) ---- --- ---- ---- Total inbound orders $978.3 $792.0
$2,552.7 $3,145.8 ====== ====== ======== ======== September 30
------------ 2009 2008 ---- ---- Order Backlog ------------- Energy
Production Systems $2,736.8 $3,916.4 Energy Processing Systems
226.7 375.4 ----- ----- Subtotal Energy Systems 2,963.5 4,291.8
Intercompany eliminations (4.1) (1.1) ---- ---- Total order backlog
$2,959.4 $4,290.7 ======== ======== FMC TECHNOLOGIES, INC. AND
CONSOLIDATED SUBSIDIARIES
---------------------------------------------------- CONDENSED
CONSOLIDATED BALANCE SHEETS -------------------------------------
(In millions) September 30, December 31, 2009 2008 (Unaudited)
----------- ------------ Cash and cash equivalents $397.4 $340.1
Trade receivables, net 935.1 996.1 Inventories 609.4 559.3 Other
current assets 383.4 542.8 ----- ----- Total current assets 2,325.3
2,438.3 Property, plant and equipment, net 564.2 494.9 Goodwill
144.7 128.7 Intangible assets, net 66.7 70.2 Investments 140.5
151.2 Other assets 189.7 297.6 ----- ----- Total assets $3,431.1
$3,580.9 ======== ======== Short-term debt and current portion of
long-term debt $9.5 $23.0 Accounts payable, trade 350.5 439.8
Advance payments and progress billings 761.4 770.3 Other current
liabilities 634.7 726.7 Liabilities of discontinued operations 2.2
3.5 ----- ----- Total current liabilities 1,758.3 1,963.3 Long-term
debt, less current portion 309.9 472.0 Other liabilities 345.7
446.9 Common stock 1.4 1.4 Other FMC Technologies, Inc.
stockholders' equity 1,005.9 689.0 Noncontrolling interest in
consolidated companies 9.9 8.3 ----- ----- Total liabilities and
equity $3,431.1 $3,580.9 ======== ======== FMC TECHNOLOGIES, INC.
AND CONSOLIDATED SUBSIDIARIES
---------------------------------------------------- CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS
----------------------------------------------- (Unaudited and in
millions) Nine Months Ended September 30 ------------ 2009 2008
---- ---- Cash provided (required) by operating activities of
continuing operations: Income from continuing operations $268.4
$259.0 Depreciation and amortization 64.7 53.4 Trade accounts
receivable, net 143.4 (167.3) Inventories (22.5) (69.0) Accounts
payable, trade (132.1) 25.2 Advance payments and progress billings
(83.7) 148.5 Other 177.1 (35.0) ----- ----- Net cash provided by
operating activities of continuing operations 415.3 214.8 -----
----- Cash required by operating activities of discontinued
operations (1.2) (9.5) ---- ---- Cash provided (required) by
investing activities of continuing operations: Capital expenditures
(76.0) (117.8) Proceeds on disposal of assets and other 18.8 3.1
Net cash required by investing activities of continuing operations
(57.2) (114.7) ----- ------ Cash required by investing activities
of discontinued operations - (4.7) ---- ---- Cash provided
(required) by financing activities: Net (repayment) issuance of
debt (176.8) 246.4 Issuance of capital stock 1.4 4.9 Purchase of
stock held in treasury (134.2) (324.0) Proceeds from spin-off of
JBT Corporation - 157.8 Other (7.2) 4.8 ---- ---- Net cash provided
(required) by financing activities (316.8) 89.9 ------ ---- Effect
of changes in foreign exchange rates on cash and cash equivalents
17.2 0.7 ---- --- Increase in cash and cash equivalents 57.3 176.5
Cash and cash equivalents, beginning of period 340.1 129.5 -----
----- Cash and cash equivalents, end of period $397.4 $306.0 ======
====== http://www.newscom.com/cgi-bin/prnh/20081222/LAM028LOGO
http://photoarchive.ap.org/ DATASOURCE: FMC Technologies, Inc.
CONTACT: Investors, Robert Cherry, +1-281-591-4560, or Media, Ellen
Bates, +1-281-445-6559, or Michael King, +1-281-931-2540, all of
FMC Technologies, Inc. Web Site: http://www.fmctechnologies.com/
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