The Manitowoc Company Provides Preliminary Third-Quarter Results
As of the date of this release, the company has not completed its financial statement reporting process for the quarter. During the course of that process, the company may identify items that would require it to make adjustments, which may be material, to the preliminary financial information presented below. As a result, the preliminary unaudited financial information included in this release is subject to risks and uncertainties.
Preliminary Unaudited Financial Information for Third-Quarter 2016
For the third-quarter 2016, net sales are expected to be approximately
On a GAAP basis, for the third-quarter 2016, the company expects to
report a loss from continuing operations of approximately
GAAP operating loss for the third-quarter 2016 is expected to be
approximately
Non-GAAP adjusted operating loss(1) for the third-quarter
2016 is expected to be approximately
“Orders and backlog for the company declined double digits during the
third quarter, and these trends have continued into the fourth quarter.
Subsequently, we’ve significantly reduced our production build schedules
for Mobile products to reflect these lower incoming order rates. In
addition, we are accelerating the relocation of the
Barry Pennypacker, President & CEO.
Pennypacker continued, “In spite of on-going challenges in the crane market, the company has made excellent progress on its cost initiatives while it continues to invest in new products and product improvement initiatives. Although the current business environment remains difficult, we are confident in our long-term strategy, targeting double-digit operating margins by 2020.”
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Founded in 1902,
(1) Non-GAAP adjusted operating loss is a financial measure that is not
in accordance with GAAP. For a reconciliation to the comparable GAAP
number please see “Schedule of Non-GAAP Items” at the end of this press
release.
Forward-looking Statements
This press release includes "forward-looking statements" intended to qualify for the safe harbor from liability under the Private Securities Litigation Reform Act of 1995. Any statements contained in this press release that are not historical facts are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements are based on the current expectations of the management of the company and are subject to uncertainty and changes in circumstances. Forward-looking statements include, without limitation, statements typically containing words such as "intends," "expects," "anticipates," "targets," "estimates," and words of similar import. By their nature, forward-looking statements are not guarantees of future performance or results and involve risks and uncertainties because they relate to events and depend on circumstances that will occur in the future. There are a number of factors that could cause actual results and developments to differ materially from those expressed or implied by such forward-looking statements. Factors that could cause actual results and developments to differ materially include, among others:
- unanticipated changes in revenues, margins, costs, and capital expenditures;
- the ability to significantly improve profitability;
- potential delays or failures to implement specific initiatives within the restructuring program;
- issues relating to the ability to timely and effectively execute on manufacturing strategies, including issues relating to plant closings, new plant start-ups, and/or consolidations of existing facilities and operations, and its ability to achieve the expected benefits from such actions;
- the ability to direct resources to those areas that will deliver the highest returns;
- uncertainties associated with new product introductions, the successful development and market acceptance of new and innovative products that drive growth;
- the ability to focus on the customer, new technologies, and innovation;
- the ability to focus and capitalize on product quality and reliability;
- the ability to increase operational efficiencies across Manitowoc’s business segment and to capitalize on those efficiencies;
- the ability to capitalize on key strategic opportunities and the ability to implement Manitowoc’s long-term initiatives;
- the ability to generate cash and manage working capital consistent with Manitowoc’s stated goals;
- the ability to convert order and order activity into sales and the timing of those sales;
- pressure of financing leverage;
- matters impacting the successful and timely implementation of ERP systems;
-
foreign currency fluctuations and their impact on reported results
and hedges in place with
Manitowoc ; - changes in raw material and commodity prices;
- unexpected issues associated with the quality of materials and components sourced from third parties and the resolution of those issues;
- unexpected issues associated with the availability and viability of suppliers;
- the risks associated with growth;
- geographic factors and political and economic conditions and risks;
- actions of competitors;
-
changes in economic or industry conditions generally or in the
markets served by
Manitowoc ; - unanticipated changes in customer demand, including changes in global demand for high-capacity lifting equipment; changes in demand for lifting equipment in emerging economies, and changes in demand for used lifting equipment;
- global expansion of customers;
- the replacement cycle of technologically obsolete cranes;
-
the ability of
Manitowoc's customers to receive financing; - efficiencies and capacity utilization of facilities;
- issues related to workforce reductions and subsequent rehiring;
- work stoppages, labor negotiations, labor rates, and temporary labor costs;
- government approval and funding of projects and the effect of government-related issues or developments;
- the ability to complete and appropriately integrate restructurings, consolidations, acquisitions, divestitures, strategic alliances, joint ventures, and other strategic alternatives;
- realization of anticipated earnings enhancements, cost savings, strategic options and other synergies, and the anticipated timing to realize those savings, synergies, and options;
- unanticipated issues affecting the effective tax rate for the year;
- unanticipated changes in the capital and financial markets;
- risks related to actions of activist shareholders;
- changes in laws throughout the world;
- natural disasters disrupting commerce in one or more regions of the world;
- risks associated with data security and technological systems and protections;
- acts of terrorism; and
-
risks and other factors cited in
Manitowoc's filings with theUnited States Securities and Exchange Commission .
Non-GAAP Financial Measure
In this release, the company refers to adjusted operating loss. We believe that this measure is helpful to investors in assessing the company's ongoing performance of its underlying businesses before the impact of adjustments, including asset impairment and restructuring charges. In addition, this non-GAAP measures provide a comparison to commonly used financial metrics within the professional investing community which do not include adjustments.
Below is a reconciliation of preliminary operating loss on a GAAP basis to adjusted operating loss (in millions; all 2016 data is preliminary and subject to change):
Schedule of Non-GAAP Items | |||||||||
Three Months Ended | |||||||||
September 30, | |||||||||
2016 | 2015 | ||||||||
Net income (loss) | \\$ | (140.0 | ) | \\$ | 4.8 | ||||
Loss (income) from discontinued operations | 1.8 | (34.4 | ) | ||||||
Loss from continuing operations | \\$ | (138.2 | ) | \\$ | (29.6 | ) | |||
Operating loss | \\$ | (133.5 | ) | \\$ | (8.2 | ) | |||
Adjustments: | |||||||||
Asset impairment | 96.9 | - | |||||||
Restructuring | 3.9 | (0.4 | ) | ||||||
Amortization | 0.7 | 0.8 | |||||||
Other | 0.5 | 0.1 | |||||||
Non-GAAP adjusted operating loss | \\$ | (31.5 | ) | \\$ | (7.7 | ) | |||
Adjustments included in Non-GAAP adjusted operating loss: | |||||||||
Inventory reserves | 9.4 | ||||||||
Losses from decline in used crane values | 13.5 | ||||||||
Product improvement initiatives | 3.4 | ||||||||
Plant variances | 3.6 | ||||||||
Total | \\$ | 29.9 |
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