2015 FACT BOOK Textron Inc
2015 FACT BOOK Textron Inc. is a $13.4 billion multi-industry company with approximately 35,000 employees. The company leverages its global network of aircraft, defense and intelligence, industrial and finance businesses to provide customers with innovative solutions and services. Textron is known around the world for its powerful brands such as Beechcraft, Bell Helicopter, Cessna, E-Z-GO, Greenlee, Hawker, Jacobsen, Kautex, Lycoming, Textron Systems, Textron Financial Corporation and TRU Simulation + Training. FINANCIAL HIGHLIGHTS Textron Revenue by Segment Dollars in millions except per share data 2015 2014 Change TextronRevenues Aviation 33% $13,423 Textron$13,878 Aviation 33% (3)% Textron Aviation 36% Textron Aviation 33% BellInternational 31% revenues % 38% Bell 31%37% Bell 26% Bell 31% IndustrialSegment 24% profit1 $ 1,255 Industrial$ 1,214 24% 3% Industrial 26% Industrial 24% TextronIncome Systems from continuing 12% operations $ 698 Textron$ 605 Systems 12% 15% Textron Systems 11% Textron Systems 12% FinanceManufacturing <1% group debt2 $ 2,697 Finance$ 2,811 <1% (4)% Finance 1% Finance <1% Shareholders’ equity $ 4,964 $ 4,272 16% Manufacturing group debt-to-capital (net of cash)2 26% 33% Common Share Data Textron Revenue by Type Diluted EPS from continuing operations $ 2.50 $ 2.15 16% CommercialDividends per65% share $ 0.08 $ 0.08 — Commercial 65% U.S.Diluted Government average 28% shares outstanding (in thousands) 278,727 281,790 (1)% Commercial 68% Commercial 65% U.S. Government 28% Other Military 6% U.S. Government 24% U.S. Government 28% Key Performance Metrics Other Military 6% Finance <1% Other Military 7% Other Military 6% ROIC3 12.0% Finance12.2% <1% Finance 1% Finance <1% Net cash provided by operating activities of continuing operations—Manufacturing group—GAAP2 $ 1,038 $ 1,097 (5)% Manufacturing cash flow before pension contributions—Non-GAAP2, 4 $ 631 $ 753 (16)% U.S.
[Show full text]