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EMCOR GROUP, INC. Key Financial Data Income Statement ..

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EMCOR GROUP, INC. Key Financial Data Income Statement ... Energy consulting. Commissioning / Recommissioning ... American Recovery and Reinvestment Act ... – PowerPoint PPT presentation

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Title: EMCOR GROUP, INC. Key Financial Data Income Statement ..


1
April 30, 2009
EMCOR GROUP, INC.
2
Forward-Looking Statements
This material and related presentation may
contain certain forward-looking statements within
the meaning of the Private Securities Reform Act
of 1995. All such forward-looking statements are
based upon information available to EMCOR Group,
Inc. (EMCOR) and managements perception
thereof, as of the date hereof. These
forward-looking statements may include statements
regarding market share growth, gross profit,
project mix, projects with varying profit
margins, and selling, general and administrative
expenses. These forward-looking statements
involve risks and uncertainties that could cause
actual results to differ materially from the
forward-looking statements. Accordingly, these
statements are no guarantee of future
performance. Such risk and uncertainties
include, but are not limited to, adverse effects
of general economic conditions, changes in the
political environment, changes in the specific
markets for EMCORs services, adverse business
conditions, increased competition, unfavorable
labor productivity, mix of business, and risks
associated with foreign operations. The
aforementioned risks and factors should be taken
into account in evaluating any forward-looking
statements.  
1
3
EMCOR Group
EMCOR GROUP, INC.
  • Worlds largest specialty construction and
    facilities services provider
  • 2009 est. Base line revenues 6.0 - 6.3 billion
  • 28,000 employees
  • Over 170 permanent locations U.S., Canada, U.K.

2
4
Services
We design, install and maintain systems that
create facility environments

Mechanical / HVAC / Sheet Metal Electrical / Low
Voltage / Voice / Data Communications
/ Transmission and Distribution Plumbing / Fire
Protection / High-Purity Piping / Process
Piping Industrial / Refinery Services /
Energy Facilities Services
3
5
A Life Cycle Approach to Services
4
6
Broad Market Coverage
5
7
Backlog
( Millions)
6
8
Key Financial Data Income Statement
( Thousands, except share and per share
information)
(Unaudited)
7
9
Key Financial Data Balance Sheet
( Thousands)
8
10
Operating Margin Matrix
Operating Margin
Time
Construction
Facilities Services
Combined
9
11
Business / Product Portfolio
Leading Market Position Across all Businesses
EMCOR GROUP
Core
Growth
Mechanical Construction
Electrical Construction
International Construction
Mechanical / Mobile Services
Fire Protection
Industrial
Site-Based
1
1
2, 3 Commercial Top 10 Government
1 Non-OEM
2 Non-OEM
1 Heat Exchangers
Market leading position
10
12
Increased Energy Services Demand
Generation
Refinery / Oil Gas
Energy Efficiency
  • Mobile Service
  • Site-based Services
  • Energy consulting
  • Commissioning / Recommissioning
  • Energy monitoring
  • Ohmstede
  • California Subsidiaries
  • Canada
  • Utility Generation / Nuclear
  • Distributed Generation
  • Combined heat power
  • Renewables
  • Biomass boilers
  • Fuel cells
  • Land-fill gas

11
13
Recent Awards
  • Utah Museum of Natural History Salt Lake
    City, UT
  • Town of Islip, NY Islip, NY
  • Smith International Houston, TX
  • San Jose Airport San Jose, CA
  • Department of Navy Coronado, CA
  • Center Building El Paso, TX
  • US Army / Fort Leavenworth Leavenworth, KS

12
Slide 13
14
2009 Outlook
  • Revenues Margins
  • ( - ) Expect significant recessionary conditions
    in U.S. UK
  • ( - ) Commercial and hospitality markets to
    remain under pressure until credit markets
    loosen
  • () Service work 35 of revenues
  • Backlog Level - 3.7 billion
  • () Transportation, industrial, institutional,
    healthcare and water wastewater up 15.5 from
    3/31/08
  • () Transportation, industrial, institutional,
    healthcare and water wastewater 70
  • Balance Sheet
  • () Strong and liquid

13
Slide 13
15
Business Drivers
  • Continued attention to expense control
  • Diversified demand
  • Backlog execution
  • Continued active market for outsourcing
    mechanical services
  • International businesses stable and profitable
  • Investment and acquisition opportunities

14
16
Mega-Trends Shaping the Future
Healthcare
Energy Prices
Green
Water
Terrorism Security
15
17
2009 Outlook
  • American Recovery and Reinvestment Act
  • () Positioned to benefit from STIMULUS program
    timing and magnitude to be determined
  • Transportation 49.3B
  • Defense / Veterans 7.8B
  • Energy 30.6B
  • Buildings 13.4B
  • Water Environment 20.1B
  • () Ample surety credit

Source Engineering News Record
16
18
2009 Base Guidance
17
19
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