10-QPeriod: Q1 FY2009

DOVER Corp Quarterly Report for Q1 Ended Mar 31, 2009

Filed April 22, 2009For Securities:DOV

Summary

Dover Corporation (DOV) reported its first quarter 2009 results, reflecting a significant downturn in revenue and earnings compared to the prior year period, largely due to the challenging global economic environment. Revenue for the quarter declined by 26% to $1.38 billion, with a corresponding 59% decrease in earnings from continuing operations to $61.1 million, or $0.33 per diluted share. This performance was impacted across all four of Dover's reporting segments: Industrial Products, Engineered Systems, Fluid Management, and Electronic Technologies. The company is actively managing costs and restructuring efforts in response to the economic slowdown, incurring significant restructuring charges in the quarter to achieve expected future savings. Despite the revenue decline, Dover maintained a strong liquidity position and managed its capital structure effectively. Management anticipates continued revenue decline for the full year 2009, projecting diluted EPS between $2.00 and $2.30, but remains committed to cost containment and margin preservation.

Financial Statements
Beta

Key Highlights

  • 1Revenue declined significantly by 26% to $1.38 billion in Q1 2009 compared to Q1 2008, impacted by a 22% core business decline and 4% from foreign exchange.
  • 2Earnings from continuing operations dropped 59% to $61.1 million, resulting in diluted EPS of $0.33, down from $0.77 in the prior year.
  • 3Operating earnings decreased by 51% to $114.8 million, reflecting the lower revenue and increased selling and administrative expenses as a percentage of revenue (26.6% vs. 23.8%).
  • 4The company incurred substantial restructuring charges of $35.2 million in the quarter, with plans for an additional $38 million and 1,000 headcount reductions by year-end, expecting to yield $125 million in savings.
  • 5Cash flow from operations for continuing operations was $114.9 million, a decrease from $153.9 million in the prior year, impacted by lower earnings.
  • 6Free cash flow for the quarter was $83.4 million, a decrease from $111.4 million in Q1 2008, primarily due to lower earnings offset by reduced capital expenditures.
  • 7Dover's liquidity remains strong, with $500.3 million in cash and equivalents at quarter-end, and a net debt to total capitalization ratio of 24.8%.

Frequently Asked Questions

The primary driver was the challenging global economic environment, which led to decreased demand across all of Dover's end markets. This resulted in a 26% year-over-year decline in revenue and a 59% drop in earnings from continuing operations.

Dover is implementing significant restructuring efforts, including facility closures and headcount reductions, which resulted in $35.2 million in charges during the quarter. The company expects these actions to yield approximately $125 million in savings for 2009. They are also focused on cost containment and maintaining pricing discipline.

Dover anticipates continued revenue decline for the full year 2009, projecting a decrease of 18%-20% compared to 2008. Diluted earnings per share are projected to be in the range of $2.00 to $2.30. Management does not expect a meaningful recovery in the latter half of the year and notes that further economic deterioration could worsen these results.

Despite the reduced earnings, Dover maintained a strong liquidity position with $500.3 million in cash and equivalents at the end of the quarter. The net debt to total capitalization ratio was 24.8%, indicating a stable capital structure. Cash flow from operations and free cash flow decreased compared to the prior year, primarily due to lower earnings.