E-Z-GO 2015 Annual Report Download - page 32
Download and view the complete annual report
Please find page 32 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.
Textron Systems
% Chan
g
e
(Dollars in millions) 2015 2014 2013 2015 2014
5HYHQXHV
2SHUDWLQJH[SHQVHV
6HJPHQWSURILW
3URILWPDUJLQ
%DFNORJ ²
Textron Systems Revenues and Operating Expenses
)DFWRUVFRQWULEXWLQJWRWKH\HDURYHU\HDUUHYHQXHFKDQJHDUHSURYLGHGEHORZ
(
In millions
)
2015 versus
2014
9ROXPH
2WKHU
7RWDOFKDQJH
5HYHQXHVDW7H[WURQ6\VWHPVGHFUHDVHGPLOOLRQLQFRPSDUHGZLWKSULPDULO\GXHWRORZHUYROXPHLQWKH
8QPDQQHG6\VWHPVSURGXFWOLQH
7H[WURQ6\VWHPV¶RSHUDWLQJH[SHQVHVGHFUHDVHGPLOOLRQLQFRPSDUHGZLWKSULPDULO\GXHWRORZHUYROXPHDV
GHVFULEHGDERYHSDUWLDOO\RIIVHWE\DQXQIDYRUDEOHPL[RISURGXFWVGHOLYHUHGLQ
)DFWRUVFRQWULEXWLQJWRWKH\HDURYHU\HDUUHYHQXHFKDQJHDUHSURYLGHGEHORZ
(In millions)
2014 versus
2013
9ROXPH
$FTXLVLWLRQV
2WKHU
7RWDOFKDQJH
5HYHQXHV DW 7H[WURQ 6\VWHPV GHFUHDVHG PLOOLRQ LQ FRPSDUHG ZLWK SULPDULO\ GXH WR ORZHU YROXPH LQ WKH
0DULQHDQG/DQG6\VWHPVSURGXFWOLQHRIPLOOLRQUHIOHFWLQJIHZHUYHKLFOHGHOLYHULHVSDUWLDOO\RIIVHWE\KLJKHUYROXPHLQWKH
8QPDQQHG 6\VWHPV SURGXFW OLQH RI PLOOLRQ DQG D PLOOLRQ LPSDFW ODUJHO\ UHODWHG WR WKH DFTXLVLWLRQ RI WZR IOLJKW
VLPXODWLRQDQGWUDLQLQJEXVLQHVVHVLQ'HFHPEHU
7H[WURQ6\VWHPV¶RSHUDWLQJH[SHQVHVGHFUHDVHGPLOOLRQLQFRPSDUHGZLWKSULPDULO\GXHWRORZHUYROXPHDV
GHVFULEHGDERYHDVZHOODV WKHLPSDFW RI DPLOOLRQFKDUJHUHFRUGHGLQUHODWHGWR 8QPDQQHG 6\VWHPV¶IHHIRUVHUYLFH
SURJUDP2SHUDWLQJH[SHQVHVDOVRLQFOXGHGWKHLPSDFWRIFRVWVUHODWHGWRDFTXLVLWLRQV
Textron Systems Segment Profit
)DFWRUVFRQWULEXWLQJWR\HDURYHU\HDUVHJPHQWSURILWFKDQJHDUHSURYLGHGEHORZ
(In millions)
2015 versus
2014
9ROXPHDQGPL[
3HUIRUPDQFH
2WKHU
7RWDOFKDQJH
7H[WURQ 6\VWHPV¶ VHJPHQW SURILW GHFUHDVHG PLOOLRQ LQ FRPSDUHG ZLWK SULPDULO\ UHVXOWLQJ IURP ORZHU
YROXPHDQGXQIDYRUDEOHSURGXFWPL[LQ
7(;7521$118$/5(3257