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10-QPeriod: Q2 FY2013

ILLINOIS TOOL WORKS INC Quarterly Report for Q2 Ended Jun 30, 2013

Filed August 2, 2013For Securities:ITW

Summary

Illinois Tool Works Inc. (ITW) reported a decrease in operating revenues and net income for the three and six months ended June 30, 2013, compared to the prior year. This decline was primarily attributed to divestitures, including the significant divestiture of the Decorative Surfaces segment in late 2012, and lower base revenues in several segments. Despite the revenue decline, the company demonstrated improved operational efficiency and cost management, as evidenced by a slight increase in operating margins in certain segments and an overall improvement in return on average invested capital (ROIC). The company continues to actively manage its portfolio through strategic reviews and divestitures of non-core assets, while also focusing on strategic acquisitions that complement its existing business lines. Liquidity remains strong, with substantial free operating cash flow generation, enabling continued dividend payments and share repurchases. The company is also navigating ongoing strategic reviews for certain segments, indicating a proactive approach to optimizing its business structure.

Financial Statements
Beta
Revenue$3.59B
Cost of Revenue$2.15B
Gross Profit$1.44B
Operating Income$630.00M
Interest Expense$59.00M
Net Income$465.00M
EPS (Basic)$1.04
EPS (Diluted)$1.03
Shares Outstanding (Basic)449.60M
Shares Outstanding (Diluted)452.50M

Key Highlights

  • 1Operating revenues declined by 5.5% for the quarter and 6.7% year-to-date, largely due to divestitures, notably the Decorative Surfaces segment, and lower base revenues.
  • 2Income from continuing operations decreased by 10.6% for the quarter and 6.1% year-to-date.
  • 3Net income for the quarter was $465 million, down from $881 million in the prior year period, significantly impacted by the prior year's gain on the Decorative Surfaces divestiture.
  • 4Free operating cash flow improved to $831 million for the first six months of 2013, up from $648 million in the prior year, indicating strong cash generation.
  • 5Return on Average Invested Capital (ROIC) improved to 16.1% for the quarter and 15.5% year-to-date, reflecting effective capital utilization.
  • 6The company repurchased approximately $677 million of its common stock during the first six months of 2013, continuing its capital return strategy.
  • 7Several segments, including Automotive OEM, Food Equipment, and Specialty Products, showed revenue and operating income growth, driven by base business performance and strategic acquisitions.

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