EX-99.2 3 a5319160ex992.txt HEXCEL CORPORATION EXHIBIT 99.2 Exhibit 99.2
Hexcel Corporation Net Sales by Product Group and Market Segment For the Quarters Ended December 31, 2006 and 2005, and the Quarter Ended September 30, 2006 ------------------------------------------------------------------------------------------------ Commercial Space & (In millions) Aerospace Industrial Defense Electronics Total ------------------------------------------------------------------------------------------------ Fourth Quarter 2006 Reinforcements $20.5 $26.7 $- $12.0 $59.2 Composites 107.8 50.8 50.5 - 209.1 Structures 26.4 - 4.5 - 30.9 ------------------------------------------------------------------------------------------------ Continuing Operations $154.7 $77.5 $55.0 $12.0 $299.2 52% 26% 18% 4% 100% Architectural - 5.6 - - 5.6 ------------------------------------------------------------------------------------------------ Total Sales $154.7 $83.1 $55.0 $12.0 $304.8 51% 27% 18% 4% 100% ------------------------------------------------------------------------------------------------ Third Quarter 2006 Reinforcements $20.3 $20.1 $- $12.7 $53.1 Composites 106.1 50.4 44.9 - 201.4 Structures 23.5 - 5.1 - 28.6 ------------------------------------------------------------------------------------------------ Continuing Operations $149.9 $70.5 $50.0 $12.7 $283.1 53% 24% 18% 4% 100% Architectural - 6.0 - - 6.0 ------------------------------------------------------------------------------------------------ Total Sales $149.9 $76.5 $50.0 $12.7 $289.1 52% 26% 17% 4% 100% ------------------------------------------------------------------------------------------------ Fourth Quarter 2005 Reinforcements $16.6 $34.1 $- $12.3 $63.0 Composites 93.9 46.7 50.4 - 191.0 Structures 19.0 - 5.2 - 24.2 ------------------------------------------------------------------------------------------------ Continuing Operations $129.5 $80.8 $55.6 $12.3 $278.2 47% 29% 20% 4% 100% Architectural - 4.7 - - 4.7 ------------------------------------------------------------------------------------------------ Total Sales $129.5 $85.5 $55.6 $12.3 $282.9 46% 30% 20% 4% 100% ------------------------------------------------------------------------------------------------ Year to Date December 31, 2006 Reinforcements $80.2 $103.2 $- $51.8 $235.2 Composites 446.3 208.9 192.8 - 848.0 Structures 91.5 - 18.4 - 109.9 ------------------------------------------------------------------------------------------------ Continuing Operations $618.0 $312.1 $211.2 $51.8 $1,193.1 52% 26% 18% 4% 100% Architectural - 23.8 - - 23.8 ------------------------------------------------------------------------------------------------ Total Sales $618.0 $335.9 $211.2 $51.8 $1,216.9 51% 28% 17% 4% 100% ------------------------------------------------------------------------------------------------ Year to Date December 31, 2005 Reinforcements $69.1 $143.3 $- $56.9 $269.3 Composites 392.7 200.6 193.7 - 787.0 Structures 67.6 - 15.6 - 83.2 ------------------------------------------------------------------------------------------------ Continuing Operations $529.4 $343.9 $209.3 $56.9 $1,139.5 46% 30% 18% 5% 100% Architectural - 21.9 - - 21.9 ------------------------------------------------------------------------------------------------ Total Sales $529.4 $365.8 $209.3 $56.9 $1,161.4 46% 31% 18% 5% 100% ------------------------------------------------------------------------------------------------