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3rd February 2010 - ArvinMeritor Reports Fiscal Year 2010 First-Quarter Results

Profitability Dramatically Improves with Growth in Global Markets

ArvinMeritor, Inc. has reported financial results for its first fiscal quarter ended Dec. 31, 2009.

First-Quarter Highlights:

 ¤ First-quarter sales were $1.1 billion, approximately a 16-percent increase from the fourth quarter of fiscal year 2009; and down slightly from $1.2 billion in the first quarter of fiscal year 2009.
 ¤ Net income on a GAAP basis was breakeven compared to a GAAP loss of $961 million in the same period last year.
 ¤ Income from continuing operations, before special items, was also breakeven compared to a loss of $47 million in the first quarter of fiscal year 2009. Loss from continuing operations on a GAAP basis for the quarter was $2 million compared to a loss of $920 million in the prior year’s quarter.
 ¤ First-quarter EBITDA from continuing operations, before special items, was $56 million, up $16 million compared to the fourth quarter of fiscal year 2009, and up $40 million compared to the first quarter of fiscal year 2009.
 ¤ Cash flow from operations was $27 million compared to a cash outflow from operations of $338 million in the same period last year.
 ¤ Free cash flow (cash flow from operations, net of capital expenditures) was $2 million in the first quarter compared to free cash outflow of $386 million in the first quarter of fiscal year 2009.

“Our financial results for the first quarter demonstrate that as we experience growth in our global markets we are successfully retaining the benefits of our previously executed cost reductions,” said Chip McClure, chairman, CEO and president.

“This quarter, we were able to convert on incremental revenue while maintaining structural cost improvements and reinstating full salaries to our employees. At the same time, we announced a nearly $10 million planned investment in South America to support our expansion into new product segments, and an additional planned investment of approximately $10 million to increase production capacity at our off-highway axle joint venture in Xuzhou, China. Both of these investments support the strong growth we are experiencing in emerging markets,” said McClure.

First-Quarter Fiscal Year 2010 Results

For the first quarter of fiscal year 2010, ArvinMeritor posted sales from continuing operations of $1.1 billion, an increase of 16 percent from the fourth fiscal quarter of 2009, and a decrease of approximately six percent from the same period last year.

EBITDA, before special items, was $56 million, up 40 percent from the fourth fiscal quarter of 2009. EBITDA, before special items, was $16 million in the same period last year.

Loss from continuing operations on a GAAP basis was $2 million for the first quarter, or a loss of $0.03 per diluted share, compared to a loss from continuing operations of $920 million, or a loss of $12.72 per diluted share, in the same period last year. In the prior year, the company recognized $856 million of non-cash asset impairment charges mostly associated with establishing valuation reserves for certain deferred tax assets and other asset impairments primarily for Light Vehicle Systems (LVS) goodwill and fixed assets.

Income from continuing operations, before special items, was breakeven compared to a loss of $47 million, or $0.65 per diluted share, a year ago.

Free cash flow was $2 million in the first quarter of fiscal year 2010 compared with free cash outflow of $386 million in the same period last year. The company’s first-quarter free cash flow reflects stable working capital levels, improved earnings and represents the third consecutive quarter of positive performance in this area.

The company had $105 million in cash balances and unutilized commitments of $605 million under its revolving credit facility as of Dec. 31, 2009.

Light Vehicle Systems

EBITDA for the LVS segment was $6 million in the first quarter of fiscal year 2010 compared to negative $252 million in the same period last year. The improved EBITDA performance is primarily due to significant cost reductions associated with LVS overhead costs and improved financial performance in the Body Systems business – which was recently awarded several new customer contracts. In addition, the company recognized non-cash asset impairments totaling $209 million in this segment in the prior year.

Outlook

The company’s financial guidance for the second quarter of fiscal year 2010 is for expected results from continuing operations which includes all four of ArvinMeritor’s current segments.

For the second quarter of fiscal year 2010 (compared to the first fiscal quarter of 2010), the company anticipates:

 ¤ Revenues to be flat
 ¤ EBITDA, before special items, to be flat
 ¤ Income before taxes, before special items, to be flat
 ¤ Free cash flow to be slightly negative primarily due to the company’s semi-annual interest payment on its fixed debt securities.

“We will maintain an acute focus on becoming a leading commercial on- and off-highway company in our defined segments by introducing new products that meet our customers’ needs, entrenching ourselves in emerging markets, and making investments that enable us to grow profitably,” said McClure. “At the same time, we will be diligent in managing our costs.”

About ArvinMeritor

ArvinMeritor, Inc. is a premier global supplier of a broad range of integrated systems, modules and components to original equipment manufacturers and the aftermarket for the transportation and industrial sectors. The company serves commercial truck, trailer and specialty original equipment manufacturers and certain aftermarkets, and light vehicle manufacturers. ArvinMeritor marked its centennial anniversary in 2009, celebrating a long history of 'forward thinking.'

Source: ArvinMeritor Press Release

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