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MEDIA CONTACT

Christopher Nagel, FreightCar America, Inc.

TEL.

800-458-2235

FOR IMMEDIATE RELEASE

August 05, 2010

FreightCar America, Inc. Reports Second Quarter 2010 Results

Chicago, IL, August 5, 2010 – FreightCar America, Inc. (NASDAQ: RAIL) today reported results for its second quarter ended June 30, 2010 with revenues of $31.0 million and a net loss of $1.3 million, or $0.11 per diluted share.  For the first quarter of 2010, the Company reported revenues of $19.5 million and a net loss of $3.3 million, or $0.28 per diluted share.  For the second quarter of 2009, the Company generated revenues of $104.3 million and net income of $7.0 million, or $0.59 per diluted share. 

The Company delivered 614 railcars to customers in the second quarter of 2010, consisting of 160 new cars, 440 used cars and 14 cars delivered under leases.  This compares to 321 railcars delivered in the first quarter of 2010 and 1,109 railcars delivered in the second quarter of 2009.

Orders for railcars were 14 units in the second quarter of 2010, compared to orders for 3,656 units in the first quarter of 2010 and 694 units in the second quarter of 2009.  Total backlog was 3,000 units at June 30, 2010 compared to 3,600 units at March 31, 2010.

“Our sales and order volume for the second quarter of 2010 reflects the continuing low level of demand for coal-carrying railcars,” said Ed Whalen, President and Chief Executive Officer.  “However, our results for the second quarter benefited from a favorable sales mix and our on-going efforts to control spending.  As has been our practice during this downturn, we will continue to focus on the factors within our control: maintaining operational efficiency, strict cost management, preservation of our strong liquidity position and financial flexibility. At the same time, we are continually evaluating strategic opportunities to ensure we emerge from the recession as a stronger company.”

Mr. Whalen stated, “We have begun to see some initial signs of improvement in the market that we believe could lead to increased demand for coal-carrying railcars.  Year-over-year electricity generation and coal loadings continue to improve, coal stockpiles are down compared to the prior year and railcars continue to come out of storage.  However, as you can see from our level of new orders in the quarter, demand has not yet improved and customers continue to remain cautious, which gives us little visibility regarding the timing of an industry recovery and a return to more normalized levels of demand.  Looking forward, we expect railcar pricing to continue to be very competitive, keeping downward pressure on margins until volume recovers to more normalized levels.”

Gross margin for the second quarter of 2010 was $3.7 million, or 11.8%, compared to essentially break-even for the first quarter of 2010 and $16.0 million, or 15.3%, for the second quarter of 2009.

Selling, general and administrative expenses for the second quarter of 2010 were $5.8 million, compared to $5.7 million for the first quarter of 2010 and $6.7 million for the second quarter of 2009.

The Company’s effective tax rate for the second quarter of 2010 was 41.9% compared to 44.7% for the first quarter of 2010 and 24.5% for the second quarter of 2009.  The favorable tax treatment of certain amortization provides additional tax benefit to the Company, increasing its effective tax rate in periods of loss and reducing its effective tax rate during periods of profitability.

Cash and marketable securities on-hand as of June 30, 2010 were $131.9 million, compared to $139.1 million as of March 31, 2010 and $152.4 million as of June 30, 2009.  The Company recently announced that it has entered into a new $30 million revolving credit facility and cancelled its two previously undrawn credit facilities.  The new credit facility remains undrawn.

Total railcars under lease totaled $66.5 million at the end of the second quarter of 2010 compared to $65.9 million at the end of the first quarter of 2010 and $71.1 million at the end of the second quarter of 2009.

The Company will host a conference call on Thursday, August 5, 2010 at 11:00 a.m. (Eastern Daylight Time) to discuss the Company's second quarter financial results.  To participate in the conference call, please dial (877) 764-2008.  Interested parties are asked to dial in approximately 10 to 15 minutes prior to the start time of the call.

An audio replay of the conference call will be available beginning at 1:00 p.m. (Eastern Daylight Time) on August 5, 2010 until 11:59 p.m. (Eastern Daylight Time) on September 5, 2010.  To access the replay, please dial (800) 475-6701.  The replay pass code is 166191.  An audio replay of the call will be available on the Company’s website within two days following the earnings call.

FreightCar America, Inc. manufactures railroad freight cars, with particular expertise in coal-carrying railcars.  In addition to coal cars, FreightCar America designs and builds bulk commodity cars, flat cars, mill gondola cars, intermodal cars, coil steel cars and motor vehicle carriers.  It is headquartered in Chicago, Illinois and has facilities in Danville, Illinois, Roanoke, Virginia and Johnstown, Pennsylvania.  More information about FreightCar America is available on its website at www.freightcaramerica.com.

This press release may contain statements relating to our expected financial performance and/or future business prospects, events and plans that are “forward-looking statements” as defined under the Private Securities Litigation Reform Act of 1995.  Forward-looking statements represent our estimates and assumptions only as of the date of this press release.  Our actual results may differ materially from the results described in or anticipated by our forward-looking statements due to certain risks and uncertainties.  These potential risks and uncertainties include, among other things:  the cyclical nature of our business; adverse economic and market conditions; fluctuating costs of raw materials, including steel and aluminum, and delays in the delivery of raw materials; our ability to maintain relationships with our suppliers of railcar components; our reliance upon a small number of customers that represent a large percentage of our sales; the variable purchase patterns of our customers and the timing of completion, delivery and acceptance of customer orders; the highly competitive nature of our industry; the risk of lack of acceptance of our new railcar offerings by our customers; and the additional risk factors described in our filings with the Securities and Exchange Commission.  We expressly disclaim any duty to provide updates to any forward-looking statements made in this press release, whether as a result of new information, future events or otherwise.

 

 

 

 

 

FreightCar America, Inc.

Condensed Consolidated Balance Sheets

(Unaudited)

 

 

June 30,

December 31,

 

2010

2009

 

(In thousands)

Assets

 

 

Current assets

 

 

Cash and cash equivalents

$90,144

$98,015

Restricted cash

                    1,750

                    1,420

Securities available for sale, at fair value

                  39,989

                  29,976

Accounts receivable, net

                    4,259

                    3,728

Inventories

                  32,616

                  40,800

Leased railcars held for sale                                                 

                    6,686

                    2,200

Property, plant and equipment held for sale                                                 

                    2,478

                    2,478

Other current assets

                  12,495

                    9,467

Deferred income taxes , net

                  15,316

                  15,315

Total current assets

                205,733

                203,399

 

 

 

Long term inventory

                    9,774

                    5,611

Property, plant and equipment, net

                  27,018

                  28,170

      Railcars on operating leases                                                    

                  59,805

                  58,771

Goodwill

                  21,521

                  21,521

Deferred income taxes

                  17,028

                  13,404

Other long-term assets

                    4,260

                    4,690

Total assets

$345,139

$335,566

 

 

 


Liabilities and Stockholders’ Equity

 

 

Current liabilities

 

 

Accounts payable

$12,365

$16,948

Accrued payroll and employee benefits

                    3,215

                    7,958

Accrued postretirement benefits

                    5,329

                    5,329

Accrued warranty

                    8,392

                    9,146

Customer deposits

               30,244

4,631

Other current liabilities

                    4,569

                    5,332

Total current liabilities

                  64,114

                  49,344

 

 

 

Accrued pension costs

                  15,607

                  15,675

Accrued postretirement benefits, less current portion

                  57,352

                  57,962

Other long-term liabilities

                    6,262

                    6,332

Total liabilities

                143,335

                129,313

 

 

 

Stockholders’ equity

 

 

Preferred stock

                        —

                        —

Common stock

                       127

                       127

Additional paid in capital

                  98,429

                  97,979

Treasury stock, at cost

                (36,948)

                (37,123)

Accumulated other comprehensive loss

                (18,315)

                (18,578)

Retained earnings

                158,446

                163,761

Total FreightCar America stockholders’ equity

                201,739

                206,166

Noncontrolling interest in India JV

                         65

                         87

Total stockholders’ equity

                201,804

                206,253

Total liabilities and stockholders’ equity

$345,139

$335,566


FreightCar America, Inc.

Condensed Consolidated Statements of Operations

(Unaudited)

 

 

Three Months Ended

June 30,

 

Six Months Ended

June 30,

 

2010

2009

 

 

2010

2009

 

 

(In thousands, except share and per share data)

 

 

 

 

 

 

 

Revenues

$30,999

$104,328

 

$50,529

$143,891

Cost of sales

                  27,338

                  88,345

 

                  46,960

                117,613

Gross profit

                    3,661

                  15,983

 

                    3,569

                  26,278

 

 

 

 

 

 

Selling, general and administrative expense

                    5,803

                    6,713

 

                  11,545

                  14,035

Plant closure charges (income)

                        —

                     (116)

 

                        —

                     (495)

Operating (loss) income

                  (2,142)

                    9,386

 

                  (7,976)

                  12,738

 

 

 

 

 

 

Interest (expense) income, net

                     (129)

                     (133)

 

                     (265)

                     (295)

Operating (loss) income before income taxes

                  (2,271)

                    9,253

 

                  (8,241)

                  12,443

Income tax (benefit) provision

                     (951)

                    2,268

 

                  (3,620)

                    3,072

Net (loss) income

                  (1,320)

                    6,985

 

                  (4,621)

                    9,371

     Less: Net loss attributable to noncontrolling interest in India JV

                       (15)

                       (37)

 

                       (22)

                       (48)

Net (loss) income attributable to FreightCar America

$(1,305)

$7,022

 

$(4,599)

$9,419

 

 

 

 

 

 

Net (loss) income per common share attributable to FreightCar America– basic

$ (0.11)

$ 0.59

 

$ (0.39)

$ 0.79

 

 

 

 

 

 

Net (loss) income per common share  attributable to FreightCar America– diluted

$ (0.11)

$ 0.59

 

$ (0.39)

$ 0.79

 

 

 

 

 

 

Weighted average common shares outstanding -

 

 

 

 

 

Basic

           11,896,312

           11,860,809

 

           11,885,878

           11,855,319

 

 

 

 

 

 

Weighted average common shares outstanding -

 

 

 

 

 

Diluted

           11,896,312

           11,863,999

 

           11,885,878

           11,858,272

 

 

 

 

 

 

Dividends declared per common share

$ 0.00

$ 0.06

 

$ 0.06

$ 0.12

 

 

 

 

 

 

 


 

FreightCar America, Inc.

Condensed Consolidated Statements of Cash Flows

(Unaudited)

 

 

Six Months Ended

 June 30,

 

2010

2009

 

(In thousands)

Cash flows from operating activities

 

 

Net (loss) income

$(4,621)

$9,371

Adjustments to reconcile net (loss) income to net cash
flows used in operating activities:

                       

 

Depreciation and amortization

3,293

2,541

Other non-cash items

              (1,989)

292

Deferred income taxes

(3,784)

7,049

Compensation expense under stock option and restricted

 

 

      share award agreements

860

1,091

Changes in operating assets and liabilities:

 

 

Accounts receivable

                 (531)

66,981

Inventories

6,406

(9,658)

Leased railcars held for sale

(6,686)

(16,598)

Other current assets

(3,688)

48

Accounts payable

(4,965)

(17,830)

Accrued payroll and employee benefits

(4,743)

(5,191)

Income taxes receivable/payable

982

3,824

Accrued warranty

(754)

(708)

Customer deposits and other current liabilities

24,850

(5,083)

Deferred revenue, non current

(234)

(488)

Accrued pension costs and accrued postretirement benefits

(413)

218

Net cash flows provided by (used in) operating activities

3,983

35,859

Cash flows from investing activities

 

 

Restricted cash deposits

(3,622)

Restricted cash withdrawals

3,292

Purchase of securities available for sale

(29,982)

-

Maturity of securities available for sale

20,000

Cost of railcars on operating leases produced or acquired

(8,802)

Purchases of property, plant and equipment

(591)

(2,431)

Net cash flows used in investing activities

(10,903)

(11,233)

Cash flows from financing activities

 

 

Payments on long-term debt

(28)

Deferred financing costs paid

(5)

Employee restricted stock settlement

(235)

Cash dividends paid to stockholders

(716)

(1,434)

Net cash flows used in financing activities

(951)

(1,467)

 

 

 

Net increase (decrease) in cash and cash equivalents

(7,871)

23,159

Cash and cash equivalents at beginning of period

98,015

129,192

Cash and cash equivalents at end of period

$90,144

$152,351

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