EX-99.1 2 c70169exv99w1.htm EXHIBIT 99.1 exv99w1
 

QUANEX CORPORATION

Exhibit 99.1

HISTORICAL INDUSTRY SEGMENT FINANCIAL DATA
(In thousands)
(Unaudited)
                                         
For the Year Ended October 31, 2006:   Q1 2006     Q2 2006     Q3 2006     Q4 2006     FY 2006  
Net sales:
                                        
Vehicular Products (1)
   $ 218,773     $ 245,397     $ 259,836     $ 264,793     $ 988,799  
                                         
Engineered Building Products (2)
     126,286       127,355       138,827       132,157       524,625  
Aluminum Sheet Building Products
     103,980       139,530       161,071       135,192       539,773  
 
                              
Building Products
     230,266       266,885       299,898       267,349       1,064,398  
Corporate, Intersegment Eliminations & Other
     (4,470 )     (5,046 )     (6,687 )     (4,422 )     (20,625 )
 
                              
Net sales
   $ 444,569     $ 507,236     $ 553,047     $ 527,720     $ 2,032,572  
 
                              
Operating income:
                                        
Vehicular Products (1)
   $ 33,249     $ 40,422     $ 40,297     $ 40,603     $ 154,571  
                                         
Engineered Building Products (2)
     10,618       12,657       15,886       13,379       52,540  
Aluminum Sheet Building Products
     16,089       22,408       25,753       17,927       82,177  
 
                              
Building Products
     26,707       35,065       41,639       31,306       134,717  
Corporate, Intersegment Eliminations & Other
     (5,732 )     (6,642 )     (12,909 )     (12,611 )     (37,894 )
 
                              
Operating Income
   $ 54,224     $ 68,845     $ 69,027     $ 59,298     $ 251,394  
 
                              
                                         
For the Year Ended October 31, 2005:   Q1 2005     Q2 2005     Q3 2005     Q4 2005     FY 2005  
Net sales:
                                        
Vehicular Products (1)
   $ 269,797     $ 283,666     $ 233,687     $ 230,038     $ 1,017,188  
                                         
Engineered Building Products (2)
     80,323       116,630       140,066       150,559       487,578  
Aluminum Sheet Building Products
     119,633       131,896       124,824       107,759       484,112  
 
                              
Building Products
     199,956       248,526       264,890       258,318       971,690  
Corporate, Intersegment Eliminations & Other
     (4,551 )     (4,216 )     (6,018 )     (5,086 )     (19,871 )
 
                              
Net sales
   $ 465,202     $ 527,976     $ 492,559     $ 483,270     $ 1,969,007  
 
                              
Operating income:
                                        
Vehicular Products (1)
   $ 44,551     $ 61,459     $ 47,932     $ 36,725     $ 190,667  
                                         
Engineered Building Products (2)
     6,309       10,745       21,303       20,850       59,207  
Aluminum Sheet Building Products
     15,833       20,577       21,501       14,314       72,225  
 
                              
Building Products
     22,142       31,322       42,804       35,164       131,432  
Corporate, Intersegment Eliminations & Other
     (7,248 )     (6,320 )     (14,515 )     (1,241 )     (29,324 )
 
                              
Operating Income
   $ 59,445     $ 86,461     $ 76,221     $ 70,648     $ 292,775  
 
                              

 

1

 

QUANEX CORPORATION
HISTORICAL INDUSTRY SEGMENT FINANCIAL DATA (continued)
(In thousands)
(Unaudited)

                                         
For the Year Ended October 31, 2004:   Q1 2004     Q2 2004     Q3 2004     Q4 2004     FY 2004  
Net sales:
                                        
Vehicular Products (1)
   $ 127,871     $ 209,299     $ 220,417     $ 241,002     $ 798,589  
                                         
Engineered Building Products (2)
     40,924       57,881       71,067       70,308       240,180  
Aluminum Sheet Building Products
     83,359       105,453       111,363       119,552       419,727  
 
                              
Building Products
     124,283       163,334       182,430       189,860       659,907  
Corporate, Intersegment Eliminations & Other
     (4,247 )     (4,961 )     (6,189 )     (5,202 )     (20,599 )
 
                              
Net sales
   $ 247,907     $ 367,672     $ 396,658     $ 425,660     $ 1,437,897  
 
                              
Operating income (loss):
                                        
Vehicular Products (1)
   $ 9,727     $ 12,906     $ 24,677     $ 26,655     $ 73,965  
                                         
Engineered Building Products (2)
     5,117       7,838       13,092       13,646       39,693  
Aluminum Sheet Building Products
     (157 )     3,515       6,314       13,809       23,481  
 
                              
Building Products
     4,960       11,353       19,406       27,455       63,174  
Corporate, Intersegment Eliminations & Other
     (3,505 )     (5,803 )     (9,890 )     (18,944 )     (38,142 )
 
                              
Operating Income
   $ 11,182     $ 18,456     $ 34,193     $ 35,166     $ 98,997  
 
                              

 

(1)  
MACSTEEL Monroe’s results of operations have been included beginning January 1, 2004.

(2)  
TruSeal’s results of operations have been included beginning January 1, 2004 (fiscal 2004), and Mikron’s results of operations have been included beginning December 9, 2004 (fiscal 2005).

 

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