EX-99.2 3 a5137196ex99_2.txt EXHIBIT 99.2 Exhibit 99.2 Hexcel Corporation Net Sales by Product Group and Market Segment FX Supplement For the Quarters Ended March 31, 2006 and 2005
--------------------------------------------------------------------- AS REPORTED with FX included Commercial Space & (In millions) Aerospace Industrial Defense Electronics Total ------------------------------------------------------------------------------------------------------- First Quarter 2006 Reinforcements $ 17.9 $36.6 $ - $14.1 $ 68.6 Composites 115.5 51.1 48.0 - 214.6 Structures 19.8 - 4.0 - 23.8 ----------------------------------------------------------- -------------------------------------- Total $153.2 $87.7 $52.0 $14.1 $307.0 ------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------- PRO FORMA with FX At Last Year's Commercial Space & Rates Excluded (In millions) Aerospace Industrial Defense Electronics Total ------------------------------------------------------------------------------------------------------- First Quarter 2006 Reinforcements $ 18.6 $37.3 $ - $14.4 $ 70.3 Composites 117.9 54.6 49.4 - 221.9 Structures 19.8 - 4.0 - 23.8 ----------------------------------------------------------- --------------------------------------- Total $156.3 $91.9 $53.4 $14.4 $316.0 ------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------- AS REPORTED Last Year (In Commercial Space & millions) Aerospace Industrial Defense Electronics Total ------------------------------------------------------------------------------------------------------- First Quarter 2005 Reinforcements $ 17.3 $42.8 $ - $16.8 $ 76.9 Composites 98.3 50.6 46.8 - 195.7 Structures 15.6 - 2.4 - 18.0 ----------------------------------------------------------- --------------------------------------- Total $131.2 $93.4 $49.2 $16.8 $290.6 45% 32% 17% 6% 100% ------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------- FX Impacts Commercial Space & (In millions) Aerospace Industrial Defense Electronics Total ------------------------------------------------------------------------------------------------------- Total FX Impacts - For the Quarter $ 3.1 $ 4.2 $ 1.4 $ 0.3 $ 9.0 as compared to Last Year Reinforcements 0.7 0.7 - 0.3 1.7 Composites 2.4 3.5 1.4 - 7.3 --------------------------------------------------------------------- Total FX Impacts - For the Quarter 3.1 4.2 1.4 0.3 9.0 -------------------------------------------------------------------------------------------------------