Quarterly Results and FY 2011 Financial Outlook

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Presentation transcript:

Quarterly Results and FY 2011 Financial Outlook Blue Yonder Airlines| Doris Hartwig | July 2010 Quarterly Results and FY 2011 Financial Outlook

Agenda Quarterly Results – 4th Quarter FY 2010 4. A numbered list appears on slide 2. Quarterly Results – 4th Quarter FY 2010 FY 2011 Financial Outlook 3. An underline has been applied to 4th Quarter FY 2010 in slide 2. 5. The list is formatted Roman numerals and the Theme color, Dark Teal, Background 2.

4th Quarter 2010 Adjusted Financial Highlights % Change Adjusted EPS $6.2M 0.0% Revenues $14.2M (0.5%) Cash Expense $1.6M 0.7% Operating Expense $12.5M 0.3% Operating Income $2.3M (0.2%) EBITDA $2.8M (1.2%) Debt ($1.2M) (10.6%)

Earnings Reconciliation Reported Earnings (loss) per share ($.12) Investment-related Write-downs $.10 Investment 1 Investment 2 $.07 $.03 Gain on Sale $.05 $.02 Adjusted Earnings per Share

Balance Sheet Highlights Anticipate profits from sales of ancillary subsidiaries Reduced debt by more than 10% 6. On slide 5, the first item on the list begins with Anticipate.

Innovation and Marketing Three new products/services in Research and Development Rollout planned for new division Campaigns targeting new markets

4th Quarter Summary Economic environment impedes sales Renewed commitment to innovation and marketing 7. The second item on slide 7 begins with Renewed commitment. 8. All bullets are formatted as Dark Teal Arrow Bullets.

Projected Earnings

2011 Projected Outlook Assumptions Economic recovery imminent Pending issues Legacy holdings Regulatory changes Capital management Balance sheets 9. On slide 9, Legacy holdings and Regulatory changes have been demoted one list level.

FY 2011 Projections Estimated % Change Revenue Growth $14.2M (0.5%) EPS $1.6M 0.7% Capital Expenditures $12.5M 0.3%

Projected Capital Expenditures

Summary Additional capital flow anticipated in 3rd Quarter 14. The Fly Out goes to the upper right. Additional capital flow anticipated in 3rd Quarter Development, marketing key 13. A Fly Out effect has been added to the airplane clip art on slide 12.