Early Access

10-QPeriod: Q1 FY2009

ILLINOIS TOOL WORKS INC Quarterly Report for Q1 Ended Mar 31, 2009

Filed May 8, 2009For Securities:ITW

Summary

Illinois Tool Works Inc. (ITW) reported a challenging first quarter for 2009, reflecting the severe impact of the global economic downturn. Total revenues declined significantly by 23.8% year-over-year, driven by broad-based weakness across most of its industrial end markets. The company incurred substantial goodwill and intangible asset impairment charges totaling $89.997 million, significantly impacting operating income and leading to a net loss of $39.374 million for the quarter, a stark contrast to the $303.621 million profit in the prior year. Despite the downturn, ITW demonstrated resilience in cash flow generation, with free operating cash flow remaining robust at $386.155 million, though slightly lower than the prior year. The company also managed its debt effectively, repaying commercial paper and issuing new long-term notes, resulting in a slight increase in the total debt-to-capitalization ratio to 34.4%. Management is actively managing costs and has initiated restructuring efforts to adapt to the current economic environment, while also continuing with strategic divestitures of non-core businesses.

Financial Statements
Beta
Revenue$3.15B
Cost of Revenue$2.15B
Gross Profit$993.55M
Operating Income$91.29M
Interest Expense$31.44M
Net Income-$39.37M
EPS (Basic)$-0.08
EPS (Diluted)$-0.08
Shares Outstanding (Basic)499.19M
Shares Outstanding (Diluted)499.19M

Key Highlights

  • 1Significant 23.8% year-over-year decline in operating revenues to $2.914 billion due to a challenging macroeconomic environment.
  • 2Reported a net loss of $39.374 million for the quarter, a substantial reversal from a net income of $303.621 million in Q1 2008, largely due to goodwill and intangible asset impairments.
  • 3Incurred goodwill and intangible asset impairment charges of $89.997 million, primarily affecting the Polymers & Fluids and Power Systems & Electronics segments.
  • 4Maintained strong free operating cash flow of $386.155 million, indicating continued operational cash generation despite revenue declines.
  • 5Managed debt by issuing $1.5 billion in long-term notes and reducing short-term debt, leading to total debt of $3.871 billion and a debt-to-capitalization ratio of 34.4%.
  • 6Initiated restructuring costs and is actively marketing non-core businesses (Decorative Surfaces, Click Commerce, automotive components) to streamline operations.
  • 7Experienced significant revenue and operating income declines across most segments, particularly in Industrial Packaging, Transportation, and Construction Products, reflecting broad industrial weakness.

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