E-Z-GO 2015 Annual Report Download - page 31
Download and view the complete annual report
Please find page 31 of the 2015 E-Z-GO annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.
%HOO¶VUHYHQXHVGHFUHDVHGPLOOLRQLQFRPSDUHGZLWKSULPDULO\GXHWRWKHIROORZLQJIDFWRUV
•PLOOLRQGHFUHDVHLQFRPPHUFLDOUHYHQXHVODUJHO\UHODWHGWRORZHUYROXPHUHIOHFWLQJORZHUVDOHVDFWLYLW\DFURVVWKH
FRPPHUFLDOKHOLFRSWHUPDUNHW%HOOGHOLYHUHGFRPPHUFLDODLUFUDIWLQFRPSDUHGZLWKFRPPHUFLDODLUFUDIWLQ
• PLOOLRQ GHFUHDVH LQ RWKHU PLOLWDU\ YROXPH SULPDULO\ UHODWHG WR WKH + SURJUDP ODUJHO\ UHIOHFWLQJ ORZHU DLUFUDIW
GHOLYHULHVDQGSURGXFWLRQVXSSRUW/RZHUYROXPHZDVSDUWLDOO\RIIVHWE\PLOOLRQUHFRUGHGLQWKHVHFRQGTXDUWHURI
UHODWHGWRWKHVHWWOHPHQWRIWKH6''SKDVHRIWKH$5+SURJUDP%HOOGHOLYHUHG+DLUFUDIWLQFRPSDUHG
ZLWKDLUFUDIWLQ
•PLOOLRQLQFUHDVHLQ9SURJUDPUHYHQXHVUHIOHFWLQJKLJKHUSURGXFWVXSSRUWYROXPHRIPLOOLRQ7KLVLQFUHDVH
ZDVODUJHO\RIIVHWE\ORZHUDLUFUDIWGHOLYHULHVDVZHGHOLYHUHG9DLUFUDIWLQFRPSDUHGWR9DLUFUDIWLQ
%HOO¶V RSHUDWLQJ H[SHQVHV GHFUHDVHG PLOOLRQ LQ FRPSDUHG ZLWK SULPDULO\ GXH WR ORZHU QHW YROXPH DV
GHVFULEHGDERYH,QDGGLWLRQ%HOOH[SHULHQFHGIDYRUDEOHSURILWDGMXVWPHQWVRQLWVORQJWHUPFRQWUDFWVSULPDULO\GULYHQE\FRVW
UHGXFWLRQDFWLYLWLHVLQDVZHOODVXQIDYRUDEOHSHUIRUPDQFHLQ
Bell Segment Profit
)DFWRUVFRQWULEXWLQJWR\HDURYHU\HDUVHJPHQWSURILWFKDQJHDUHSURYLGHGEHORZ
(
In millions
)
2015 versus
2014
9ROXPHDQGPL[
3HUIRUPDQFHDQGRWKHU
7RWDOFKDQJH
%HOO¶VVHJPHQWSURILW GHFUHDVHG PLOOLRQ LQ FRPSDUHGZLWK SULPDULO\GXHWRDPLOOLRQ XQIDYRUDEOH
LPSDFWIURPORZHUYROXPHDQGPL[DQGDPLOOLRQIDYRUDEOHSURJUDPSURILWDGMXVWPHQWLQUHODWHGWRWKH$5+SURJUDPDV
GHVFULEHG DERYH 9ROXPH DQG PL[ ZDV SDUWLDOO\ RIIVHW E\ IDYRUDEOH SHUIRUPDQFH DQG RWKHU RI PLOOLRQ ODUJHO\ UHODWHG WR
RQJRLQJFRVWUHGXFWLRQDFWLYLWLHV
)DFWRUVFRQWULEXWLQJWR\HDURYHU\HDUVHJPHQWSURILWFKDQJHDUHSURYLGHGEHORZ
(
In millions
)
2014 versus
2013
9ROXPHDQG0L[
3HUIRUPDQFH
2WKHU
7RWDOFKDQJH
%HOO¶VVHJPHQWSURILWGHFUHDVHGPLOOLRQLQFRPSDUHGZLWK7KHLPSDFWRIYROXPHDQGPL[ZDVODUJHO\GULYHQ
E\ORZHUFRPPHUFLDOYROXPHDQGDQXQIDYRUDEOHPL[RIFRPPHUFLDODLUFUDIWGHOLYHULHVSDUWLDOO\RIIVHWE\DPLOOLRQIDYRUDEOH
SURJUDPSURILW DGMXVWPHQWUHODWHG WR WKH $5+ SURJUDP DV GHVFULEHGDERYH)DYRUDEOH SHUIRUPDQFH SULPDULO\ UHIOHFWHG RXUFRVW
UHGXFWLRQDFWLYLWLHVLQDVZHOODVXQIDYRUDEOHSHUIRUPDQFHLQ
Bell Backlog
,Q %HOO¶V EDFNORJ GHFUHDVHG PLOOLRQ SULPDULO\ UHODWHG WR WKH FRPPHUFLDO EXVLQHVV ,Q %HOO¶V EDFNORJ
GHFUHDVHGPLOOLRQSULPDULO\GXHWR9DLUFUDIWGHOLYHULHVLQH[FHVVRIRUGHUV
7(;7521$118$/5(3257