Debbie Hancock. VP, Investor Relations
|
|
- Horace Anderson
- 7 years ago
- Views:
Transcription
1
2 Debbie Hancock VP, Investor Relations
3 Safe Harbor This presentation contains forward-looking statements concerning management's expectations, goals, objectives and similar matters, which are subject to risks and uncertainties. These forward-looking statements may include comments concerning our future product, marketing and entertainment plans, financial goals, costs and expectations for our future product and financial performance. There are many factors that could cause actual results and experience to differ materially from the anticipated results or other expectations expressed in these forward-looking statements, including consumer and retailer interest in our products and product lines, changes in marketing, entertainment and business plans and strategies and future global economic conditions, including foreign exchange rates. Some of those factors are set forth in the Company's Annual Reports on Form 10-K, in the Company's Quarterly Reports on Form 10-Q, in the Company's Current Reports on Form 8-K and in the Company's other public disclosures. The Company undertakes no obligation to make any revisions to the forward-looking statements contained in this presentation to reflect events or circumstances occurring after the date of this presentation.
4 Brian Goldner Chairman, President & Chief Executive Officer
5
6 Agenda Insight, Innovation, Investment Brian Goldner Investing in Profitable Growth Deb Thomas Q&A Senior Management Team Brand Execution John Frascotti, Wiebe Tinga, Samantha Lomow, Brian Chapman LUNCH Brand Blueprint Showcase Forums Digital; Global Consumer Insights; Storytelling
7 Brand Blueprint Toy & Game Product Innovation Storytelling Digital Media HASBRO BRANDS Consumer Insights Lifestyle Licensing Global Markets Developed Developing Emerging Immersive Entertainment Experiences Strategic Retail Partnerships
8 Strong Start to 2015 As Reported, Nine Months Revenues $2.98B $2.98B As Reported, $412M Nine Months Operating Profit +5% $433M Revenues Absent FX Operating Profit Absent FX Point of Sale U.S.; UK; Germany; Australia; France; Mexico; Emerging Markets
9 Point of Sales Measures ~80% of U.S. Market Measurement Varies Internationally Well Positioned for the Holiday Season
10 The Force is Strong with Star Wars Series U.S. POS Trends: 9-Week Period Following On Shelf Date
11 Global Consumer Insights
12 Goal: Provide a deep understanding of the benefits of play on child development in today s digital world.
13 Net Revenues
14
15 Nerf Growth Drivers: Global Expansion Nerf has grown from a US-focused brand to a global phenomenon, sold in over 120 Countries Business Model Proven in U.S. Business expanded and leveraged in other countries Approximately half of Nerf sales come from outside of the United States
16 Nerf Growth Drivers: Product Expansion & Innovation Innovative Products, New Segments, New Consumers! Achieve the Impossible!
17
18 Publishing STORY OF OUR BRANDS Consumer Engagement Film Digital
19 Investing in Story: Franchise Economics Entertainment & Licensing Operating Profit Margin 28% 5-Year Average Entertainment & Licensing Revenues $ millions $136 $162 $181 $191 Hasbro Entertainment and Licensing Revenue $ Franchise Economics Investing in the talent and the executional expertise to capitalize on the full potential of Hasbro s brands
20 FAN AUTHORSHIP Digital Entertainment Music/Fashion/Exhibits New Categories Fan-Generated Product Digital Gaming Theatrical
21 The Power of Story-led Brands +7.2% -0.1% Entertainment Brands Non-Entertainment Brands *EU G6 = UK, France, Germany, Spain, Italy, Poland Source: The NPD Group/Retail Tracking Service Entertainment as defined by Hasbro CAGR Branded Toy & Game Industry Top 100 Properties
22
23 Revenues Remain More Than 2x Pre-Movie Levels $750,000 $625,000 $500,000 $375,000 $250,000 $125,000 $ Nine Months, 2015 Under Development
24
25 E N T E R T A I N M E N T T R E N D S Growing Global Box Office Global Box Office USD Billions (avg exchange rates) Global CAGR 5.3% USA Top 5 EU China Brazil Mexico Total Box Office = $46B China will be #2 $8.9B
26 Partner Brands Strategically Important Hasbro Brands Partner Brands 5-Year Average 20% of Total Revenues 2015 Trending Around 25%
27 Focusing on Growth Brands and Franchise Opportunities Revenue CAGR 5-Year 3-Year Franchise Brands 5% +11% Partner Brands 10% -11% Franchise Brands Partner Brands Challenger Brands Non-Strategic
28 TRANSFORMERS SHARED COMMUNITY Storytelling Connecting Participation FAN VOTE
29
30 Magic s Brand Blueprint Innovative Game Play Digital Integration Entertainment & Licensing Organized Play e-sports Strategic Retail Partnerships: Hobby/game stores and mass retail Regional Expansion Developed Developing High-growth 11 Languages 70+ Markets
31 800,000 Play Events in 6,200 Hobby Stores in 2015
32 Digital Magic Player Profiles Magic: The Gathering Online PRO PLAYER Participated in Premier Play in last 12 months Magic Digital Next COMPETITIVE PLAYER Played in Organized Play within the last 6 months Duels ACTIVE CASUAL PLAYER Played Magic in the last 12 months, never played or formerly played in Organized Play PROSPECT Digital Gamer has never played Magic
33 GLOBAL SNAPSHOT Hasbro s Footprint keeps increasing in Emerging Markets Priority Markets Established New in & Beyond China Russia Brazil Greece Poland Turkey CEE Chile Peru Colombia Korea MENA Thailand South Africa Indonesia India MENA Thailand South Africa Full subsidiary up and running Team up and running, transition from distributor to full service model completed Shipping commenced September 1 st
34 Net Revenue GLOBAL SNAPSHOT Emerging Markets LAM Asia Pacific Europe First Nine Months 2015, revenues up 14% absent FX Anticipated continued double-digit growth, absent FX Operating profit impacted by FX, despite hedges and price increases Priority markets are Russia, Brazil, China Operating Profit LAM Asia Pacific Europe
35
36
37 NEW Brands
38
39 Medium-term Objectives Developed economies will grow modestly through brand innovation and market share gains* Emerging markets will grow double digits* We remain focused on improving operating margins over time We expect to generate operating cash flow of $500M annually *Excluding the impact of foreign exchange
40 Hasbro
41 Deb Thomas Chief Financial Officer
42 Infrastructure Talent Geographies Brands
43 Franchise Brands Continue to Focus, Expansively and Fearlessly, on Profitably Growing our Franchise Brands
44 Brand Investments Brand Enterprise Value
45 Innovating Hasbro Our Program Mission Work Smarter Get Product to Market Faster Reduce Our Costs Fuel Innovation
46 Digital Investments
47 Systems Investments Drive Higher Depreciation IT Depreciation 2015 is 3X 2012 Levels $ Millions $9 $20 $23 $27 $32 $41 $39 $33 $ Actual Estimate
48 Our People
49 Innovation Driven Results Emerging Markets Investment 30% Results (5-Year Revenue CAGR) 24% Entertainment & Licensing Franchise Brands 30% 40% 7% 5% $1 Billion of Investment Through the P&L,
50 Brand Architecture Franchise & Partner Brand Challenger Brands Gaming Mega Brands New Brands
51 Franchise Economics Superior Returns 20.0% Operating Profit Margin 15.0% 10.0% 5.0% 0.0% Franchise Brands Hasbro Partner Brands 5-Year Historical Average
52 Margins Grow Over Time Leverage Investments Drive Revenue New Team New Manufacturing New Tooling
53 Partner Brand Economics Premiere Properties Higher Price Drive Higher Gross Margin Licensed IP 20 to 25% of Revenues 2016 Royalty in Line with 2015 Entertainment-Led High Visibility Advertising and Royalty Drive Revenue
54 Unprecedented Foreign Exchange Environment $266M $ Million ~$95M FX Impact to Revenues 50 0 Historical Largest 2015 Impact, Nine Months
55 2014 Revenues $369 Million Lower at Current Rates Hasbro 2014 Net Revenues by Currency 16% 3% 3% 1% 10% 4% 4% 2% 2% 55% Euro British Pound Mexican Peso Canadian Dollar Australian Dollar USD Brazil Real Russian Ruble Chinese Yuan All Other 2015 Revenue Mix is Similar to 2014
56 U.S. Currency Continues to Strengthen Against Multiple Currencies Currency Current 2015 Spot Rate Current spot vs. 14 avg. (%) Average 2014* Average 2013* Euro % CAD Canadian Dollar % AUD Australian Dollar % Mex$ Mexican Peso % R$ Brazil Real % RUB Russian Ruble % *Revenue translation average rate
57 U.S.-Dollar Based Costs Disproportionately Impacted FX Impact Currency Revenues Cost of Sales Product Development Advertising SD&A Local Currency Primarily U.S. Dollars Primarily U.S. Dollars U.S. Dollars & Local Currency U.S. Dollars & Local Currency YTD 2015 FX Impact to Operating Profit: $62M
58 Managing a Difficult Foreign Exchange Environment ~75% Hedged 2015 Similar Protection for 2016 Hedges through 2020
59 Mix Driving Gross Margin Gains % Mix Royalties % Hedging Pricing Combined Gross Margin & Royalties Up 160 Basis Points in Nine Month Period, 2015 FX Impact *Changes Illustrative Only and Not to Scale
60 Input Costs: Similar Trends 2015 vs vs Board/Paper/Print Resins Labor Currency Freight
61 Global Sourcing: Managing Costs and Risk China Vietnam India Indonesia
62 Investments Driving Operating Profit Growth 10.1% Investments: Brands Emerging Markets Digital Entertainment Licensing Global Consumer Insights 14.9% Future Investments: Brands Infrastructure Systems Global Talent Storytelling Licensing Global Consumer Insights ERP Operating Profit, 2005 & 2014 * Operating Profit Margin excludes certain charges as reported operating profit margin is 14.8%
63 Capital Priorities Operating Cash Flow Target: $500 Million on Average Per Year Invest in the long-term profitable growth of Hasbro Return excess cash to shareholders through dividend and stock repurchase program Maintain a solid investment grade rating and access to commercial paper market
64 Investments in Long-Term Profitable Growth Continued Investment in Magic The Gathering: Online Allspark Pictures Release of My Little Pony Movie Continued Investment in Franchise Brand Development Disney Princess & Frozen Product Launch Implementation of Our E-commerce Site, With Future Business to Business Capabilities Launching Global Sourcing Strategy Implementation of Product to Market Brand Blueprint Capabilities Global Talent Expansion of Digital Technologies
65 Q&A
66
Welcome to the Full-Year Results Conference
Welcome to the Full-Year Results Conference Disclaimer This presentation contains forward looking statements which reflect Management s current views and estimates. The forward looking statements involve
More informationFOSSIL GROUP, INC. REPORTS THIRD QUARTER 2014 RESULTS. Third Quarter Net Sales Increase 10% to $894 Million; Diluted EPS Increases 24% to $1.
FOSSIL GROUP, INC. REPORTS THIRD QUARTER RESULTS Third Quarter Net Sales Increase 10% to $894 Million; Diluted EPS Increases 24% to $1.96 Updates Full Year Guidance and Provides Fourth Quarter Guidance
More informationFOSSIL GROUP, INC. REPORTS FOURTH QUARTER AND FISCAL YEAR 2014 RESULTS; Fourth Quarter Net Sales of $1.065 Billion; Diluted EPS Increases 12% to $3.
FOSSIL GROUP, INC. REPORTS FOURTH QUARTER AND FISCAL YEAR 2014 RESULTS; Fourth Quarter Net Sales of $1.065 Billion; Diluted EPS Increases 12% to $3.00 Fiscal Year 2014 Net Sales Increase 8% to $3.510 Billion;
More informationBank of America Merrill Lynch Banking & Financial Services Conference
Bank of America Merrill Lynch Banking & Financial Services Conference Manuel Medina Mora Chairman of the Global Consumer Banking Council November 17, 2010 Consumer Banking in Citicorp Agenda Our Business
More informationVISTA GROUP 2015 AGM
VISTA GROUP 2015 AGM > Introduction > Chairman s Address > CEO Address > Questions on Annual Report and Financial Statements > Business Resolutions - Resolution 1 Remuneration of Auditors - Resolution
More informationGlobal Consumer Bank. Manuel Medina-Mora CEO, Global Consumer Banking
Global Consumer Bank Manuel Medina-Mora CEO, Global Consumer Banking Bank of America Merrill Lynch Banking and Financial Services Conference November 16, 2011 Agenda Our Business & Results Investing in
More informationFTI Consulting +44 (0)20 3727 1340 Richard Mountain / Susanne Yule
13 October 2015 THIRD QUARTER 2015 INTERIM MANAGEMENT STATEMENT Highlights* 10.2% Group gross profit growth, good contributions from all four regions FX lowered gross profit by c. 7m (c. 18m YTD) Double-digit
More informationHigh Income Fund, Inc.[NYSE: AWF] (the "Fund") today released its monthly portfolio update as of January 31, 2013.
News Release FOR IMMEDIATE RELEASE Contacts: Shareholder Contact: 1-800-221-5672 AllianceBernstein Global High Income Fund RELEASES MONTHLY PORTFOLIO UPDATE New York, NY, February 26, 2013 - AllianceBernstein
More informationFinancial Information
Financial Information Solid results with in all key financial metrics of 23.6 bn, up 0.4% like-for like Adjusted EBITA margin up 0.3 pt on organic basis Net profit up +4% to 1.9 bn Record Free Cash Flow
More informationHigh Income Fund, Inc.[NYSE: AWF] (the "Fund") today released its monthly portfolio update as of April 30, 2013.
News Release FOR IMMEDIATE RELEASE Contacts: Shareholder Contact: 1-800-221-5672 AllianceBernstein Global High Income Fund RELEASES MONTHLY PORTFOLIO UPDATE New York, NY, May 28, 2013 - AllianceBernstein
More informationHigh Income Fund, Inc.[NYSE: AWF] (the "Fund") today released its monthly portfolio update as of June 30, 2013.
News Release FOR IMMEDIATE RELEASE Contacts: Shareholder Contact: 1-800-221-5672 AllianceBernstein Global High Income Fund RELEASES MONTHLY PORTFOLIO UPDATE New York, NY, July 30, 2013 - AllianceBernstein
More informationHigh Income Fund, Inc.[NYSE: AWF] (the "Fund") today released its monthly portfolio update as of September 30, 2012.
News Release FOR IMMEDIATE RELEASE Contacts: Shareholder Contact: 1-800-221-5672 AllianceBernstein Global High Income Fund RELEASES MONTHLY PORTFOLIO UPDATE New York, NY, October 31, 2012 - AllianceBernstein
More informationEA SPORTS Peter Moore, President
EA SPORTS Peter Moore, President 1 Safe Harbor Statement Some statements set forth in this presentation, including estimates and targets relating to future financial results (e.g., revenue, profitability,
More informationFACT SHEET Global Direct Selling
Global 2011 Global Retail Sales: USD $153,727 million Global Sales Force The 91.5 million Direct Sellers who represent companies around the world are: 3 2 16% 9% 2% 3% 2% 3% 2% 3% Care 42% 2% 56% 3% 2
More informationAnalyst presentation H1 2015/16
Analyst presentation H1 2015/16 Half year ended 30 September 2015 18 November 2015 Disclaimer DISCLAIMER THIS PRESENTATION may contain forward looking statements. These statements are based on current
More informationPRESS RELEASE. Treviso May 8th, 2015. Summary
Treviso May 8th, 2015 PRESS RELEASE De'Longhi S.p.A.: The Board of Directors approved today the first quarter 2015 consolidated results of the De Longhi Group. Revenues grew 9.0% at current exchange rates
More informationTHIRD QUARTER REPORT 2008
THIRD QUARTER REPORT 2008 This presentation contains forward looking statements. Such statements are based on our current expectations and are subject to certain risks and uncertainties that could negatively
More informationOntex Q3 2015: Trading in line with Company expectations and full year outlook reiterated
Ontex Q3 2015: Trading in line with Company expectations and full year outlook reiterated Aalst-Erembodegem, November 5, 2015 - Ontex Group NV (Euronext Brussels: ONTEX; Ontex, the Group or the Company
More informationGroup sales stable on a currency-neutral basis Results significantly impacted by negative currency effects adidas Group confirms full year guidance
For immediate release Herzogenaurach, May 6, 2014 First Quarter 2014 Results: Group sales stable on a currency-neutral basis Results significantly impacted by negative currency effects adidas Group confirms
More informationGAP INC. REPORTS THIRD QUARTER RESULTS
GAP INC. REPORTS THIRD QUARTER RESULTS SAN FRANCISCO November 19, 2015 Gap Inc. (NYSE: GPS) today reported results for the third quarter of fiscal year 2015 and updated its full-year fiscal 2015 outlook.
More informationGrandVision reports 2.8 billion Revenue and 449 million EBITDA for 2014
GrandVision reports 2.8 billion Revenue and 449 million EBITDA for 2014 Schiphol, the Netherlands 18 March 2015. GrandVision N.V. publishes Full Year and Quarter 2014 results. 2014 Highlights Revenue grew
More informationH1 2014 Earning Results JULY 30 TH, 2014
H1 2014 Earning Results JULY 30 TH, 2014 Disclaimer This document includes forward looking statements relating to Ingenico Group s future prospects, development and business strategies. By their nature,
More informationH & M Hennes & Mauritz AB
Three-month report 2015 (1 Dec 28 Feb 2015) H & M Hennes & Mauritz AB Three-month report First quarter (1 December 28 February 2015) Well-received collections for all brands in the H&M group resulted in
More informationGrandVision reports Revenue growth of 13.8% and EPS growth of 31.7%
GrandVision reports Revenue of 13.8% and EPS of 31.7% Schiphol, the Netherlands 16 March 2015. GrandVision NV (EURONEXT: GVNV) publishes Full Year and Fourth Quarter 2015 results. 2015 Highlights Revenue
More informationFerrari posted a record Q3 2015 performance
Ferrari posted a record Q3 2015 performance Shipments were 1,949 units, up 21% Net revenues were up 9% (3% at constant currencies) to Euro 723 million EBIT reached Euro 141 million, 610bps margin increase
More informationApplus+ Group Results Presentation Third Quarter 2014 November 3rd 2014
Applus+ Group Results Presentation Third Quarter 2014 November 3rd 2014 DISCLAIMER This document may contain statements that constitute forward looking statements about Applus Services, SA ( Applus+ or
More informationMattel, Inc. Earnings Conference Call Third Quarter 2015 (Unaudited Results)
Mattel, Inc. Earnings Conference Call Third Quarter 2015 (Unaudited Results) O C T O B E R 1 5, 2 0 1 5 C H R I S T O P H E R S I N C L A I R C H I E F E X E C U T I V E O F F I C E R R I C H A R D D I
More informationW.W. Grainger, Inc. First Quarter 2015 Results Page 1 of 9
W.W. Grainger, Inc. First Quarter 2015 Results Page 1 of 9 News Release GRAINGER REPORTS RESULTS FOR THE 2015 FIRST QUARTER Revises 2015 Guidance Quarterly Summary Sales of $2.4 billion, up 2 percent Operating
More informationKellogg Company November 3, 2011
Third Quarter 2011 Financial Results November 3, 2011 1 Forward Looking Statements This presentation contains, or incorporates by reference, forward looking statements with projections concerning, among
More informationChasing growth in a constrained environment
Chasing growth in a constrained environment Bernard Fontana CEO June 14, 2012 Agenda 1 Drivers of demand growth 2 Allocating the asset footprint according to demand 3 Growth from customer excellence &
More informationFY2015 Financial Results
FY2015 Financial Results MIRAI Toyota Motor Corporation May 8, 2015 Cautionary Statement with Respect to Forward-Looking Statements This presentation contains forward-looking statements that reflect Toyota
More informationThe big pay turnaround: Eurozone recovering, emerging markets falter in 2015
The big pay turnaround: Eurozone recovering, emerging markets falter in 2015 Global salary rises up compared to last year But workers in key emerging markets will experience real wage cuts Increase in
More informationH1 2015 RESULTS. July 30, 2015
H1 2015 RESULTS July 30, 2015 Sébastien Bazin CHAIRMAN AND CEO ACCORHOTELS H1 2015 Results 07/30/2015 2 Staying the course in a changing environment Solid H1 2015 results reflecting transformation Strong
More informationSecond Quarter and First Half 2015 Trading Update
Second Quarter and First Half 2015 Trading Update Trading Performance Year-on-Year Gross Profit Reported ( m) Constant 2015 2014 % % Q2 145.3 137.1 +6.0% +10.6% H1 281.0 263.7 +6.6% +10.8% Q2 Gross Profit
More informationInvestor s day. 15th June 2012
Investor s day 15th June 2012 2012 Highlight: Growth in Russia Moscow (6) Samara (2) Novosibirsk (1) Krasnodar (1) Rostov (1) Ufa (1) Yekaterinburg (1) 13 Stores in Russia since November 2012 Forecast
More informationFor the year ended: 31 Mar 31 Mar (million ) 2011 2012 Change Net sales. 772.3 913.4 +18.3% Gross profit 637.0 755.5 +18.6%
Results highlights For the year ended: 31 Mar 31 Mar (million ) 2011 2012 Change Net sales 772.3 913.4 +18.3% Gross profit 637.0 755.5 +18.6% % of Net sales 82.5% 82.7% +0.2 pp Operating profit 132.1 152.3
More informationFOR IMMEDIATE RELEASE
FOR IMMEDIATE RELEASE O-I REPORTS FULL YEAR AND FOURTH QUARTER 2014 RESULTS O-I generates second highest free cash flow in the Company s history PERRYSBURG, Ohio (February 2, 2015) Owens-Illinois, Inc.
More informationDomino s Pizza Investor Presentation. November 2009
Domino s Pizza Investor Presentation November 2009 Forward-Looking Statements This presentation and our accompanying comments include forward-looking statements. These statements relate to future events
More informationH & M Hennes & Mauritz AB
Full-year report (1 Dec - 30 Nov ) H & M Hennes & Mauritz AB Full-year report Full-year (1 December 30 November ) Well-received collections for all brands in the H&M Group resulted in good sales and increased
More informationJ.P. MORGAN HIGH YIELD & LEVERAGED FINANCE CONFERENCE FEBRUARY 24, 2015
J.P. MORGAN HIGH YIELD & LEVERAGED FINANCE CONFERENCE FEBRUARY 24, 2015 DISCLAIMER This presentation contains, in addition to historical information, certain forward-looking statements within the meaning
More informationCONSUMERS' ACTIVITIES WITH MOBILE PHONES IN STORES
CONSUMERS' ACTIVITIES WITH MOBILE PHONES IN STORES Global GfK survey February 2015 1 Global GfK survey: Consumers activities with mobile phones in stores 1. Methodology 2. Global results 3. Country results
More informationQ3 2013 Financial Highlights. October 16, 2013
October 16, 2013 This presentation contains non-gaap measures relating to the company's performance. You can find the reconciliation of these measures to the nearest comparable GAAP measures in the appendix
More informationINSIGHTS FROM OPERA MEDIAWORKS
INSIGHTS FROM OPERA MEDIAWORKS The first mobile ad platform built for brands, delivering breakthrough marketing at scale 90% of the top AD AGE GLOBAL ADVERTISERS 850 million+ UNIQUE USERS Over 18,000 SITES
More informationGlobal Investment Trends Survey May 2015. A study into global investment trends and saver intentions in 2015
May 2015 A study into global investment trends and saver intentions in 2015 Global highlights Schroders at a glance Schroders at a glance At Schroders, asset management is our only business and our goals
More informationIpsen Jefferies Healthcare Conference
Ipsen Jefferies Healthcare Conference November 2015 IPSEN pour nom de la société - 07/04/2011 / page 1 Disclaimer This presentation includes only summary information and does not purport to be comprehensive.
More informationH & M Hennes & Mauritz AB
Six-month report (1 Dec 31 May ) H & M Hennes & Mauritz AB Six-month report First half-year (1 December 31 May ) The H&M group s sales including VAT increased by 7 percent in local currencies during the
More informationWAL-MART STORES, INC. 800-331-0085 www.walmartstores.com/news/
WAL-MART STORES, INC. 800-331-0085 www.walmartstores.com/news/ FOR IMMEDIATE RELEASE Investor Relations Contacts Investor Relations 479-273-8446 Carol Schumacher 479-277-1498 Pauline Tureman 479-277-9558
More informationFiscal Year 2014 Unicharm Presentation Materials for Investor Meeting April 30, 2014 Takahisa Takahara President and CEO Unicharm Corporation
Fiscal Year 214 Unicharm Presentation Materials for Investor Meeting April 3, 214 Takahisa Takahara President and CEO Unicharm Corporation Projections stated herein include those based on the Company s
More informationElectronic Arts Inc. Q3 FY 2016 Results. January 28, 2016
Electronic Arts Inc. Q3 FY 2016 January 28, 2016 Safe Harbor Statement Please review our risk factors on Form 10-K and Form 10-Q filed with the SEC. Some statements set forth in this document, including
More informationStaples, Inc. Announces First Quarter 2016 Performance
Media Contact: Mark Cautela 508-253-3832 Investor Contact: Chris Powers/Scott Tilghman 508-253-4632/1487 Staples, Inc. Announces First Quarter 2016 Performance FRAMINGHAM, Mass., May 18, 2016 Staples,
More informationGLOBAL DATA CENTER INVESTMENT 2013
2013 CENSUS REPORT: Global Data Center Investment 2013 GLOBAL DATA CENTER INVESTMENT 2013 2013 - Healthy Growth in Data Center Investment Globally Globally, the data center industry has continued to maintain
More informationFourth Quarter 2015 Conference Call
Fourth Quarter 2015 Conference Call E. Scott Santi, Chairman & CEO Michael M. Larsen, Senior Vice President & CFO Aaron H. Hoffman, Vice President, Investor Relations January 27, 2016 Forward Looking Statements
More informationConference call Q4 and FY 2013 Revenue
Conference call Q4 and FY 2013 Revenue January 16, 2014 1 FY 2013 Key takeaways Gross revenue up 2.8% as reported in 2013 Negative Forex effects in 2013 Solid increase in L/L revenue across most key markets
More informationGlobal Media Report. Global Industry Overview
Global Media Report 203 Global Industry Overview McKinsey & Company Global Media Report 203 McKinsey & Company s Global Media and Entertainment Practice Never before has an integrated view across the media
More informationCertain statements in this presentation constitute forward looking statements within the meaning of the Private Securities Litigation Reform Act of
November 2015 1 Forward Looking Statements Certain statements in this presentation constitute forward looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Words
More informationIntroduction. Now, I ll turn the call over to Mark Loughridge.
Introduction Thank you. This is Patricia Murphy, Vice President of Investor Relations for IBM. I m here with Mark Loughridge, IBM s Senior Vice President and CFO, Finance and Enterprise Transformation.
More informationadidas Group records stellar financial performance in Q3 2015 and raises full year guidance
FOR IMMEDIATE RELEASE Herzogenaurach, November 5, 2015 Nine Months 2015 Results: adidas Group records stellar financial performance in Q3 2015 and raises full year guidance Major developments in Q3 2015
More informationIPA Global Publishing Statistics. Rüdiger Wischenbart
IPA Global Publishing Statistics Rüdiger Wischenbart 1 International Publishers Association The 20 Largest Publishing Markets A list of the 20 largest publishing markets therefore highlights complex dynamics
More informationTHIRD QUARTER FINANCIAL RESULTS
Kellogg Company THIRD QUARTER FINANCIAL RESULTS Forward Looking Statements This presentation contains, or incorporates by reference, forward looking statements with projections concerning, among other
More informationGAP INC. REPORTS FOURTH QUARTER AND FISCAL YEAR 2014 RESULTS
GAP INC. REPORTS FOURTH QUARTER AND FISCAL YEAR 2014 RESULTS Fourth Quarter 2014 Earnings Per Share Grew 10 Percent; Up 20 Percent Excluding Foreign Exchange Impact Fiscal Year 2014 Earnings Per Share
More informationTHE WALT DISNEY COMPANY REPORTS SECOND QUARTER AND SIX MONTHS EARNINGS FOR FISCAL 2016
FOR IMMEDIATE RELEASE May 10, THE WALT DISNEY COMPANY REPORTS SECOND QUARTER AND SIX MONTHS EARNINGS FOR FISCAL BURBANK, Calif. The Walt Disney Company today reported quarterly earnings of $2.1 billion
More informationTHE WALT DISNEY COMPANY REPORTS RECORD QUARTERLY EARNINGS FOR THE FIRST QUARTER OF FISCAL 2016
FOR IMMEDIATE RELEASE February 9, THE WALT DISNEY COMPANY REPORTS RECORD QUARTERLY EARNINGS FOR THE FIRST QUARTER OF FISCAL Global success of Star Wars: The Force Awakens drove record quarterly operating
More informationBANK FOR INTERNATIONAL SETTLEMENTS P.O. BOX, 4002 BASLE, SWITZERLAND
BANK FOR INTERNATIONAL SETTLEMENTS P.O. BOX, 4002 BASLE, SWITZERLAND PRESS RELEASE CENTRAL BANK SURVEY OF FOREIGN EXCHANGE AND DERIVATIVES MARKET ACTIVITY IN APRIL 1998: PRELIMINARY GLOBAL DATA The BIS
More informationSoftware Tax Characterization Helpdesk Quarterly April 2012
Software Tax Characterization Helpdesk Quarterly April 2012 Characterizing foreign software revenues is a complex challenge for large and small software firms alike. Variations in the rules around the
More informationMERCADOLIBRE 1Q16 EARNINGS CONFERENCE CALL SCRIPT. Date: May 5th, 2016. Part I: Introduction and Disclaimer Investor Relations
MERCADOLIBRE 1Q16 EARNINGS CONFERENCE CALL SCRIPT Date: May 5th, 2016 Part I: Introduction and Disclaimer Investor Relations Hello everyone, and welcome to the MercadoLibre earnings conference call for
More informationThe rise of the cross-border transaction. Grant Thornton International Business Report 2013
The rise of the cross-border transaction Grant Thornton International Business Report 2013 Foreword MIKE HUGHES GLOBAL SERVICE LINE LEADER MERGERS & ACQUISITIONS GRANT THORNTON INTERNATIONAL LTD When reflecting
More informationBenchmarking Travel & Tourism Global Summary
Benchmarking Travel & Tourism Global Summary How does Travel & Tourism compare to other sectors? Sponsored by: Summary of Findings, November 2013 Outline Introduction... 3 Summary of research structure..
More informationBally Technologies, Inc. Investor Presentation July 2013
Bally Technologies, Inc. Investor Presentation July 2013 2013 Bally Technologies. NASCAR is a registered trademark of the National Association for Stock Car Auto Racing, Inc. 2013 Motorsports Licensing
More informationGoldman Sachs JBWere Private Wealth Management Forum 2006 Terry Davis Managing Director, CCA
Goldman Sachs JBWere Private Wealth Management Forum 2006 Terry Davis Managing Director, CCA 11 April 2006 1 Consistent delivery continues in margins, EPS and dividends Sales & EBIT % 1 Earnings per share
More informationBusiness Entities - Review of the PageGroup: Large, High Potential Markets
Second Quarter 2014 Trading Update 15 July 2014 PageGroup Second Quarter 2014 Trading Update 2 Overview Group Q2 Gross Profit +9% in constant currency +2% in reported rates Y-o-Y growth in all regions
More informationValue Trends of Eight Foreign Currencies vs. the US Dollar. Potential Effect on International Student Enrollment at CCSF
Value Trends of Eight Foreign Currencies vs. the US Dollar Potential Effect on International Student Enrollment at CCSF A strong dollar is not a positive in terms of attracting international students who
More informationThe Case for International Fixed Income
The Case for International Fixed Income June 215 Introduction Investing in fixed-income securities outside of the United States is often perceived as a riskier strategy than deploying those assets domestically,
More informationDeutsche Bank Global Transaction Banking. Securities Services. Overview
Deutsche Bank Global Transaction Banking Direct Securities Services Securities Services Overview Finding the right custodian with a long-term commitment to supporting its clients business is critical for
More informationJBS reports R$3.6 billion in EBITDA and net revenue of R$38.9 billion in 2Q15
JBS S.A. (BVM&FBOVESPA: JBSS3; OTCQX: JBSAY) São Paulo, August 13 th, 2015 JBS reports R$3.6 billion in EBITDA and net revenue of R$38.9 billion in JBS S.A. announces results for its second quarter 2015
More informationSecond Quarter 2015 Investor Conference Call
Second Quarter 2015 Investor Conference Call August 20, 2015 December 13, 2012 DRAFT 5 Safe Harbor Basis of Presentation Unless otherwise noted or unless the context otherwise requires, all references
More informationManagement s Discussion and Analysis
Management s Discussion and Analysis of Financial Conditions and Results of Operations For the quarter and six months ended June 30, 2012 All figures in US dollars This Interim Management s Discussion
More informationIncorporating Environmental, Social, and Governance (ESG) into the Investment Process
August 212 Incorporating Environmental, Social, and Governance (ESG) into the Investment Process Jeffrey A. Urbina, CFA, Partner Portfolio Manager The UN Principles of Responsible Investing Aspirational
More informationReed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO
Reed Elsevier Results Erik Engstrom, CEO Duncan Palmer, CFO FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the US Securities Act of
More informationThe Cost of Movie Piracy. An analysis prepared by LEK for the Motion Picture Association
An analysis prepared by LEK for the Motion Picture Association Contents Overview Major Findings MPA Member Company* Losses Piracy Rates by Country Dollar Losses by Country Worldwide Motion Picture Industry
More informationCiti Investor Relations. Credit Suisse Financial Services Forum. February 12, 2014. Jud Linville CEO, Citi Cards
Citi Investor Relations Credit Suisse Financial Services Forum February 12, 2014 Jud Linville CEO, Citi Cards Highlights Cards at Citi - World s largest card issuer - Unique global franchise Our Strategy
More informationCITIGROUP REPORTS INCOME FROM CONTINUING OPERATIONS UP 11% WITH INTERNATIONAL REVENUES UP 17%
CITIGROUP REPORTS INCOME FROM CONTINUING OPERATIONS UP 11% WITH INTERNATIONAL REVENUES UP 17% INCOME FROM CONTINUING OPERATIONS OF $5.26 BILLION; REVENUES INCREASE 10% EPS FROM CONTINUING OPERATIONS OF
More informationProsegur 9M 2013 Results
Prosegur 9M 2013 Results November 12th, 2013 Compañía de Seguridad S.A. all rights reserved 1 Highlights in the period The transfer to clients of the increase in the labour costs in Brazil (ARV) is being
More informationMarketing the U.S. to the World. Karyn Gruenberg, VP Global Marketing and Partner Programs August 27, 2015
Marketing the U.S. to the World Karyn Gruenberg, VP Global Marketing and Partner Programs August 27, 2015 Industry Defining Moments March 2010 Signing the Travel Promotion Act into Law January 2012 National
More informationGlobal payments trends: Challenges amid rebounding revenues
34 McKinsey on Payments September 2013 Global payments trends: Challenges amid rebounding revenues Global payments revenue rebounded to $1.34 trillion in 2011, a steep increase from 2009 s $1.1 trillion.
More informationFOR IMMEDIATE RELEASE CANADA HAS THE BEST REPUTATION IN THE WORLD ACCORDING TO REPUTATION INSTITUTE
FOR IMMEDIATE RELEASE CANADA HAS THE BEST REPUTATION IN THE WORLD ACCORDING TO REPUTATION INSTITUTE Study reveals interesting developments in countries reputations amidst the Euro crisis, the rise of Asia
More informationCONSIDERATIONS WHEN CONSTRUCTING A FOREIGN PORTFOLIO: AN ANALYSIS OF ADRs VS ORDINARIES
THE APERIO DIFFERENCE. Authors Michael Branch, CFA Ran Leshem CONSIDERATIONS WHEN CONSTRUCTING A FOREIGN PORTFOLIO: AN ANALYSIS OF ADRs VS ORDINARIES U.S. investors can capture international equity exposure
More information4Q and Full Year 2010 Earnings Presentation. February 1, 2011
4Q and Full Year 2010 Earnings Presentation February 1, 2011 Safe Harbor The contents of this presentation that are not statements of historical fact are forward-looking statements and involve risks and
More informationFIRST QUARTER REPORT 2008-04-25
FIRST QUARTER REPORT This presentation contains forward looking statements. Such statements are based on our current expectations and are subject to certain risks and uncertainties that could negatively
More informationA X A L T A C O A T I N G S Y S T E M S. Q1 2016 FINANCIAL RESULTS April 28, 2016
A X A L T A C O A T I N G S Y S T E M S Q1 2016 FINANCIAL RESULTS April 28, 2016 Legal Notices Forward-Looking Statements This presentation and the oral remarks made in connection herewith may contain
More informationHAS BRAZIL REALLY TAKEN OFF? BRAZIL LONG-RUN ECONOMIC GROWTH AND CONVERGENCE
HAS BRAZIL REALLY TAKEN OFF? BRAZIL LONG-RUN ECONOMIC GROWTH AND CONVERGENCE COUNTRY PROFILE: A COUNTRY IN TRANSFORMATION POLICY RECOMENDATIONS COUNTRY PROFILE Brazilian Equivalent Population in The World
More information15th annual product management and marketing survey
15th annual product management and marketing survey About the Survey The 15th Annual Product Management and Marketing Survey was conducted by Pragmatic Marketing between November 19 and December 19, 014
More informationRe-inventing the Game - Driving Online Gaming Growth. September 2010
Re-inventing the Game - Driving Online Gaming Growth September 2010 Agenda About bwin Highlights Q2 2010 Legislative developments and regional expansion Online gaming market Merger with PartyGaming Business,
More informationH & M Hennes & Mauritz AB
Nine-month report (1 Dec - 31 August ) H & M Hennes & Mauritz AB Nine-month report Nine-months (1 December 31 August ) The H&M Group s sales including VAT increased in local currencies by 15 percent during
More informationFinancial supplement (unaudited) 2014. Zurich Insurance Group Annual Report 2014
Financial supplement (unaudited) 204 Zurich Insurance Group Annual Report 204 2 Contents Results for the year ended December 3, 204 Financial supplement (unaudited) Financial highlights (unaudited) Business
More informationHow To Invest In Panin Life
June 4 th 2013 Koichiro Watanabe President and Representative Director The Dai-ichi Life Insurance Company, Limited Code: 8750 (TSE First section) Investment in an Indonesian Life Insurance Company, PT
More information*in constant currencies, unless otherwise indicated
14 July 2015 SECOND QUARTER AND FIRST HALF 2015 TRADING UPDATE Highlights* Group gross profit growth of 10.6%; continued growth in all four regions Ongoing FX headwinds lowered reported Q2 gross profit
More informationFY2016 Annual Results Announcement For The Year Ended 31 March 2016
FY2016 Annual Results Announcement For The Year Ended 31 March 2016 Highlights For the year ended 31 March (million ) 2015 2016 Change Net sales 1,177.9 1,282.7 +8.9% Gross profit 963.2 1,061.5 +10.2%
More informationJohn Deere. Committed to Those Linked to the Land. Strategy Overview. Deere & Company November 2013
John Deere Committed to Those Linked to the Land Strategy Overview Deere & Company November 2013 Safe Harbor Statement & Disclosures This presentation includes forward-looking comments subject to important
More informationBrunswick Earnings Conference Call Q3, 2015
Brunswick Earnings Conference Call Q3, 2015 Helping Active People Live Active Lives Forward-Looking Statements Certain statements in this presentation are forward-looking as defined in the Private Securities
More information