Professional Documents
Culture Documents
Barclays Capital
Back-to-School Conference
September 10, 2009
Forward Looking Information
Except for the historical information contained herein,herein the matters discussed in this presentation (especially our
business, acquisition and integration strategies; our sales and earnings guidance; and our future acquisitions and
initiatives) are forward-looking statements within the meaning of the Securities Exchange Act of 1934, as amended, that
involve known and unknown risks and uncertainties, which could cause our actual results to differ materially from those
described in the forward-looking statements. These risks include but are not limited to our ability to achieve our
guidance for sales and earnings per share in fiscal year 2010 given the recession in the U.S. and other markets that we
sell
ll products
d as well
ll as economic i and
d business
b i conditions
di i generally
ll and
d their
h i effect
ff on our customers and
d consumers’’
product preferences, and our business, financial condition and results of operations; changes in estimates or judgments
related to our impairment analysis of goodwill and other intangible assets; our ability to implement our business and
acquisition strategy, including our strategy for improving results in Europe; our ability to realize sustainable growth
generally and from investments in core brands, offering new products and our focus on containment, productivity, cash
flow and margin g enhancement in p particular,, our abilityy to effectively
y integrate
g our acquisitions
q and new brands;;
competition; the success and cost of introducing new products as well as our ability to increase prices on and improve
existing products, availability and retention of key personnel; our reliance on third party distributors, manufacturers, co-
packers and suppliers; our reliance on our own manufacturing facilities, our ability to maintain existing contracts and
secure and integrate new customers; our ability to respond to changes and trends in customer and consumer demand,
preferences and consumption; international sales and operations; import risk on our tea ingredients, changes in fuel
and commodity costs and the availability of organic ingredients; the continuing adverse effects on our results of
operations from the impacts of foreign exchange; the resolution of the civil litigation regarding our stock option
practices; changes in, or the failure to comply with, government regulations; the risk of injury or illness to consumers of
our products, our ability to manage our inventory efficiently, our reliance on independent certifications, the seasonality
of our products and other risks detailed from time-to-time in the Company’s reports filed with the SEC, including the
annual report on Form 10-K for the fiscal year ended June 30, 2009. As a result of the foregoing and other factors, no
assurance can be b given
i as to
t future
f t results,
lt levels
l l off activity
ti it andd achievements
hi t and d neither
ith the
th Company
C nor any person
assumes responsibility for the accuracy and completeness of these statements. The forward-looking statements made
in this presentation are current as of the date of this presentation, and Hain Celestial does not undertake any obligation
to update forward-looking statements.
2
Mission Statement – Business Strategy
3
Fiscal Year 2009 Sales $1.135 Billion
4
Hain Celestial’s Worldwide Operations
5
Key North American and European Brands
6
Market Position
• Minimal exposure to private label, where top selling categories are dominated
by dairy and produce where Hain Celestial has no presence—milk, eggs,
carrots, salad greens, spinach and tomatoes.
• 75% of the Hain Celestial food products retail for less than $5.00.
• Hain Celestial operates in Canada, Belgium, Germany, the United Kingdom and
in Asia, through an alliance with Yeo Hiap Seng Limited, with operations from
outside the United States representing 18% of sales in fiscal year 2009.
7
Hain Very Well Positioned in Growth Categories
9
Source: Homescan®, a service of The Nielsen Company – PanelViews Economic Impact Survey
Winning Label Claims, but Slowing Growth for Many
Omega
Fructose Corn Syrup Free
Fiber
Gluten Free
Protein
Antioxidants
Probiotic
GMO Free
Reduced Calorie
Natural
Carb Conscious
Lactose Free
0 10 20 30 40 50 60
% Change in Units
S
Source: Scantrack
S t k & LabelTrends,
L b lT d services
i off Th
The Ni
Nielsen
l C
Company; (FDM ex- Walmart)
W l t) 13 weeks
k ending
di 06/13/09 ((versus prior
i year))
10
Hain Celestial Categories
Well-Developed Infrastructure
Logistics
L i i and d
Inventory portfolio
Management Strong inventory management and control procedures
in p
place
11
Responding to Current Economic Environment
• Sales
– Focus on Core SKUs with Strategic
g Initiatives on Value Investments and
Leveraging Superior Innovation
• Balance Sheet
– Cash Conversion
– Debt Reduction 12
Financial Summary
2008 2009
13
See reconciliation of GAAP results to Non-GAAP presentation table
Balance Sheet
6/30/2009
14
Fiscal Year 2009 Highlights
• Focused on New Product Innovation and Strategic Value with Core SKUs as
the Leading Natural and Organic Products Company
GAAP b
basis
i $ 284 3
284.3 $ 259 0
259.0
SG&A Expenses
FY 2008 FY 2009
Barclays Capital
Back-to-School Conference
September 10, 2009