EX-99.3 4 a5456326ex99-3.txt EXHIBIT 99.3 Exhibit 99.3 Table A Hexcel Corporation and Subsidiaries Net Sales by Product Group and Market Segment For the Quarters Ended June 30, 2007 and 2006, the Quarter Ended March 31, 2007 and the Six-Month Periods Ended June 30, 2007 and 2006 -------------------------------------------------------------------------------- Unaudited -------------------------------------------------- Commercial Space & (In millions) Aerospace Industrial Defense Total -------------------------------------------------------------------------------- Second Quarter 2007 Composite Materials $ 110.7 $ 75.6 $ 45.6 $ 231.9 Engineered Products 44.0 0.3 13.6 57.9 -------------------------------------------------------------------------------- Continuing Operations $ 154.7 $ 75.9 $ 59.2 $ 289.8 53% 26% 20% 100% EBGI - 45.7 - 45.7 -------------------------------------------------------------------------------- Total Sales $ 154.7 $ 121.6 $ 59.2 $ 335.5 46% 36% 18% 100% -------------------------------------------------------------------------------- First Quarter 2007 Composite Materials $ 104.1 $ 73.7 $ 52.3 $ 230.1 Engineered Products 39.9 0.4 12.2 52.5 -------------------------------------------------------------------------------- Continuing Operations $ 144.0 $ 74.1 $ 64.5 $ 282.6 51% 26% 23% 100% EBGI - 46.1 - 46.1 Architectural - 4.4 - 4.4 -------------------------------------------------------------------------------- Total Sales $ 144.0 $ 124.6 $ 64.5 $ 333.1 43% 37% 19% 100% -------------------------------------------------------------------------------- Second Quarter 2006 Composite Materials $ 108.5 $ 74.7 $ 44.0 $ 227.2 Engineered Products 33.5 1.1 12.2 46.8 -------------------------------------------------------------------------------- Continuing Operations $ 142.0 $ 75.8 $ 56.2 $ 274.0 52% 28% 21% 100% EBGI - 35.6 - 35.6 Architectural - 6.4 - 6.4 -------------------------------------------------------------------------------- Total Sales $ 142.0 $ 117.8 $ 56.2 $ 316.0 45% 37% 18% 100% -------------------------------------------------------------------------------- Year to Date June 30, 2007 Composite Materials $ 214.8 $ 149.3 $ 97.9 $ 462.0 Engineered Products 83.9 0.7 25.8 110.4 -------------------------------------------------------------------------------- Continuing Operations $ 298.7 $ 150.0 $ 123.7 $ 572.4 52% 26% 22% 100% EBGI - 91.8 - 91.8 Architectural - 4.4 - 4.4 -------------------------------------------------------------------------------- Total Sales $ 298.7 $ 246.2 $ 123.7 $ 668.6 45% 37% 19% 100% -------------------------------------------------------------------------------- Year to Date June 30, 2006 Composite Materials $ 211.9 $ 141.9 $ 87.0 $ 440.8 Engineered Products 66.6 2.4 24.5 93.5 -------------------------------------------------------------------------------- Continuing Operations $ 278.5 $ 144.3 $ 111.5 $ 534.3 52% 27% 21% 100% EBGI - 76.5 - 76.5 Architectural - 12.2 - 12.2 -------------------------------------------------------------------------------- Total Sales $ 278.5 $ 233.0 $ 111.5 $ 623.0 45% 37% 18% 100% -------------------------------------------------------------------------------- Table B Hexcel Corporation and Subsidiaries For the 2006 Quarters Ended March 31, June 30, September 30 and December 31 Segment Data - Continuing Operations -------------------------------------------------------------------------------- Unaudited -------------------------------------------------- Composite Engineered Corporate & (In millions) Materials Products Other (a) Total -------------------------------------------------------------------------------- First Quarter 2006 -------------------------------------------------------------------------------- Net Sales to External Customers $ 213.6 $ 46.7 $ - $ 260.3 Intersegment Sales 7.1 (0.1) (7.0) - -------------------------------------------------------------------------------- Total Sales 220.7 46.6 (7.0) 260.3 Operating Income (Loss) 33.0 5.5 (10.4) 28.1 % Operating Margin 15.0% 11.8% 10.8% Depreciation & Amortization 8.3 0.9 - 9.2 Business Consolidation & Restructuring Expense 0.9 0.1 (0.1) 0.9 Stock-based Compensation Expense 1.1 0.2 1.7 3.0 Capital Expenditures & Deposits (b) 22.7 0.2 1.2 24.1 -------------------------------------------------------------------------------- Second Quarter 2006 -------------------------------------------------------------------------------- Net Sales to External Customers $ 227.2 $ 46.8 $ - $ 274.0 Intersegment Sales 7.3 0.3 (7.6) - -------------------------------------------------------------------------------- Total Sales 234.5 47.1 (7.6) 274.0 Operating Income (Loss) 36.4 6.1 (8.6) 33.9 % Operating Margin 15.5% 13.0% 12.4% Depreciation & Amortization 8.4 0.8 0.1 9.3 Business Consolidation & Restructuring Expense 0.2 0.1 - 0.3 Stock-based Compensation Expense 0.6 0.1 1.6 2.3 Capital Expenditures & Deposits (b) 24.7 0.9 0.6 26.2 -------------------------------------------------------------------------------- Third Quarter 2006 -------------------------------------------------------------------------------- Net Sales to External Customers $ 204.6 $ 47.7 $ - $ 252.3 Intersegment Sales 7.2 0.3 (7.5) - -------------------------------------------------------------------------------- Total Sales 211.8 48.0 (7.5) 252.3 Operating Income (Loss) 29.6 4.7 (10.4) 23.9 % Operating Margin 14.0% 9.8% 9.5% Depreciation & Amortization 8.1 0.9 - 9.0 Business Consolidation & Restructuring Expense 0.5 - - 0.5 Stock-based Compensation Expense 0.5 0.1 1.0 1.6 Capital Expenditures & Deposits (b) 28.9 1.9 0.7 31.5 -------------------------------------------------------------------------------- Fourth Quarter 2006 -------------------------------------------------------------------------------- Net Sales to External Customers $ 212.8 $ 50.1 $ - $ 262.9 Intersegment Sales 6.8 - (6.8) - -------------------------------------------------------------------------------- Total Sales 219.6 50.1 (6.8) 262.9 Operating Income (Loss) 20.1 5.5 (8.1) 17.5 % Operating Margin 9.2% 11.0% 6.7% Depreciation & Amortization 8.9 1.0 0.1 10.0 Business Consolidation & Restructuring Expense 8.3 (0.1) - 8.2 Stock-based Compensation Expense 0.5 0.1 0.8 1.4 Capital Expenditures & Deposits (b) 33.6 1.9 0.6 36.1 -------------------------------------------------------------------------------- Year to Date December 31, 2006 -------------------------------------------------------------------------------- Net Sales to External Customers $ 858.2 $ 191.3 $ - $ 1,049.5 Intersegment Sales 28.4 0.5 (28.9) - -------------------------------------------------------------------------------- Total Sales 886.6 191.8 (28.9) 1,049.5 Operating Income (Loss) 119.1 21.8 (37.5) 103.4 % Operating Margin 13.4% 11.4% 9.9% Depreciation & Amortization 33.7 3.6 0.2 37.5 Business Consolidation & Restructuring Expense 9.9 0.1 (0.1) 9.9 Stock-based Compensation Expense 2.7 0.5 5.1 8.3 Capital Expenditures & Deposits (b) 109.9 4.9 3.1 117.9 -------------------------------------------------------------------------------- (a) Corporate expenses are not allocated to the business segments. (b) Includes deposits for capital purchases.