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Adventure Works Annik Stahl July 2002. Quarterly Results and FY 2003 Financial Outlook. Agenda. Quarterly Results – 4 th Quarter FY 02 FY 2003 Financial Outlook. 4 th Quarter 2002 Adjusted Financial Highlights. Earnings Reconciliation. Balance Sheet Highlights.

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adventure works annik stahl july 2002

Adventure WorksAnnik StahlJuly 2002

Quarterly Results and FY 2003 Financial Outlook

agenda
Agenda
  • Quarterly Results – 4th Quarter FY 02
  • FY 2003 Financial Outlook
balance sheet highlights
Balance Sheet Highlights
  • Reduced debt by more than 10%
  • Anticipate profits from sales of ancillary subsidiaries
innovation and marketing
Innovation and Marketing
  • 3 new products/services in Research and Development
  • Rollout planned for new division
  • Campaigns targeting new markets
4 th quarter summary
4th Quarter Summary
  • Economic environment impedes sales
  • Renewed commitment to innovation and marketing
2003 projected outlook
2003 Projected Outlook
  • Assumptions
    • Economic recovery imminent
    • Pending issues
      • Legacy holdings
      • Regulatory changes
    • Capital management
    • Balance sheets
summary
Summary
  • Additional capital flow anticipated in 3rd Quarter
  • Development, marketing key
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