Energy Conversion: modeFinance Credit Report

Page 1

Tuesday, 14 February 2012

ENERGY CONVERSION DEVICES INC

MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Company name

ENERGY CONVERSION DEVICES INC

Identification number If you want to know more, ASKMORE modeFinance’s credit report.

TM

Almost every day millions of people around the world are wondering the real creditworthiness of the companies with which they are in business. Every day these questions remain unanswered. modeFinance now aims to answer these questions in a simple, complete and immediate way. TM

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United States of America

ZIP code and city

48309 - ROCHESTER HILLS

Address

2956, Waterview Drive +1 248 293 0440 www.energyconversiondevices.com

Legal form Account

Consolidated

Incorporation date

1960

NACE 2 Sector

2611 - Manufacture of electronic components

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Country

Listed Status

Active

MORE Credit limit

Not eligible for credit on the base of the available informations

plans 3 types of reports:

Turnover (th e) Rating s-peek

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ASKMORE Basic: This report includes modeFinance ’ s MORE Credit Ratings and MORE Credit Limit to help you in the decision making. It covers all essential information including financial statements of the last three years and descriptive information including trade description and sector analysis. This report type is ideally suited for decisions on transactions with each level of credit risk.

30/06/2010

30/06/2009

160,898

207,331

223,782

CC

B

BBB

42.00%

3.80%

0.40%

100%

100%

100%

14.23

1.29

0.46

1.07

1.77

3.18

Current Ratio

3.79

4.58

7.54

Quick Ratio

2.82

3.78

6.30

Probability of default

Plus

Basic

30/06/2011

Confidence Level

TM

Solvency ratios Leverage ratio Total asset/Total liabilties Liquidity ratios

Profitability and economic equilibrium ratios Return on investement ROI (%) Return on equity ROE (%)

-72.21

-62.21

2.30

-1,199.97

-151.48

1.06

0.60

0.37

0.29

-0.09

-0.07

0.62

0.17

0.16

0.42

-11.21

-15.02

1.34

Asset turnover Interest paid weight Gross Profit/Operating revenue Interest Coverage ratios EBIT interest coverage ratio

Analysis and trend of financial strength

modeFinance Headquarter Building A - AREA Science Park Padriciano 99 - 34149 Trieste - Italy Ph.: +39 040 375 5337 Fax: +39 040 375 6741 info@modefinance.com TM

key askMORETM is a registered mark of modeFinanceTM

MORE Credit Rating

D not available

non return

C

CC

extremly pathological pathological

CCC

B

BB

BBB

A

AA

AAA

high danger

weak

sufficient

adequate

good

very strong

extremely strong


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Sector Analysis Company

Healthy

Balanced

Vulnerable

Risky

Solvency ratios Leverage ratio

14.23

0.49

1.58

3.04

-1.91

Total asset/Total liabilties

1.07

3.03

1.62

1.23

0.89

Current Ratio

3.79

2.62

1.70

1.26

0.78

Quick Ratio

2.82

2.06

1.26

0.91

0.45

Liquidity ratios

Profitability and economic equilibrium ratios Return on investement ROI (%)

-72.21

8.93

4.19

0.31

-22.12

-1,199.97

10.15

6.10

-5.06

-92.50

Asset turnover

0.60

1.02

1.15

1.10

2.47

Interest paid weight

-0.09

0.01

0.12

0.08

-0.07

Gross Profit/Operating revenue

0.17

0.34

0.22

0.15

0.02

-11.21

87.68

5.51

0.10

-8.02

Days Sales Of Inventory (DIO)

108

45

44

43

42

Days Sales Outstanding (DSO)

61

67

68

58

32

Days Payable Outstanding (DPO)

0

30

39

48

50

169

73

71

64

37

-

114

196

59

7

CC

A

BBB

B

CC

Return on equity ROE (%)

Interest Coverage ratios EBIT interest coverage ratio Cash Conversion Cycle (days)

Cash Conversion Cycle (DIO + DSO - DPO) Numer of analyzed companies (Average) Rating

The sector has been chosen according to: international companies in the sector NACE 2 2611 with financial data of year 2011.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

key

Sector Analysis - Graphs

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

AA AAA


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

C

D

CC CCC

B

BB BBB

A

AA AAA

key

Balance Sheet BALANCE SHEET (th e)

30/06/2011

30/06/2010

30/06/2009

Accounting practice

Local GAAP

Local GAAP

Local GAAP

Exchange rate USD - EUR

0.6919

0.81493

0.70751

Total assets

268,787

563,888

761,354

Fixed assets

83,795

275,662

442,897

-

0

0

63,153

245,340

434,647

Intangible fixed assets Tangible fixed assets

20,642

30,323

8,250

184,992

288,226

318,456

Stocks

47,394

50,114

52,544

Debtors

27,090

58,692

49,089

110,508

179,420

216,823

90,428

157,224

213,359

17,648

245,895

521,685

369

396

324

17,279

245,499

521,361

Total liabilities

251,139

317,993

239,669

Non current liabilities

202,362

255,007

197,458

Long term debt

173,835

215,101

190,594

28,527

39,906

6,864

48,777

62,986

42,211

Loans

0

0

0

Creditors

0

0

0

48,777

62,986

42,211

268,787

563,888

761,354

30/06/2011

30/06/2010

30/06/2009

Other fixed assets Current assets

Other current assets Cash & cash equivalent Shareholders funds Capital Other shareholders funds

Other non-current liabilities Current liabilities

Other current liabilities Total shareh. funds & liab. NET DEBT (th e) Short term debts

0

0

0

173,835

215,101

190,594

Cash & cash equivalent

90,428

157,224

213,359

Net debt

83,408

57,877

-22,764

30/06/2011

30/06/2010

30/06/2009

Long term debt

Working capital

-

-

-

136,215

225,240

276,245

30/06/2011

30/06/2010

30/06/2009

Net Current Assets

Days Sales Of Inventory (DIO)

108

88

86

Days Sales Outstanding (DSO)

61

103

80

0

0

0

169

191

166

Days Payable Outstanding (DPO) Cash Conversion Cycle (DIO + DSO - DPO)

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

C

D

CC CCC

B

BB BBB

A

AA AAA

key

Income Statement INCOME STATEMENT (th e)

30/06/2011

30/06/2010

30/06/2009

Accounting practice

Local GAAP

Local GAAP

Local GAAP

Exchange rate USD - EUR

0.6919

0.81493

0.70751

Sales

160,898

207,331

223,782

-22.4

-7.4

-

0

0

0

Operating revenue / turnover

160,898

207,331

223,782

Total operating costs

357,909

558,409

209,210

Costs growth (%)

-36

167

-

Service costs

-

-

-

Material costs

-

-

-

Costs of employees

-

-

-

EBITDA

-26,198

-31,677

38,348

Depreciation

170,813

319,400

23,776

-197,011

-351,078

14,572

-14,663

-23,109

-7,982

Financial revenue

1,801

2,151

3,697

Financial expenses

16,464

25,260

11,680

Revenues growth (%) Other revenues +/- variation in inventories and contract in progress + Fixed assets own construction capitalized

EBIT Financial P/L

17,577

23,369

10,889

-211,674

-374,187

6,590

176

-119

0

-

-

-

Interest paid P/L before tax Extr. and other P/L Extr. and other revenue

-

-

-

-211,498

-374,305

6,590

Extr. and other expenses P/L before tax + Extr. and other P/L Taxation P/L for period

273

-1,832

1,044

-211,771

-372,474

5,546

30/06/2011

30/06/2010

30/06/2009

133,680

173,815

130,379

27,218

33,516

93,403

224,229

384,594

78,831

30/06/2011

30/06/2010

30/06/2009

-40,958

-53,073

29,322

-

-

-

Costs of Good Sold Gross Profit Other Operating Expenses

Cash flow Added value

30/06/2011 Number of employees

1,300

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

30/06/2010 1,500

30/06/2009 1,800

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

key

Evolutions and trends

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

AA AAA


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Qualitative information Full overview

Energy Conversion Devices, Inc. (ECD) is a publicly quoted company that produces and commercializes materials, products, and production processes for the alternative energy generation, energy storage, and information technology markets. The company was founded in 1960 by Stanford Ovshinsky and has its registered head office in Rochester Hills, Michigan in the United States. Energy Conversion Devices is a world leader in the synthesis of new materials and the development of advanced production technology and innovative alternative energy products and solutions. The company’s portfolio of alternative energy solutions and proprietary information processing technologies features advances in solar electric power generation, NiMH (nickel - metal hydride battery) batteries and fuel cell, solid hydride storage and phase - change memory technologies. ECD designs and builds manufacturing machinery that incorporates its proprietary production processes, maintains ongoing research and development programs to continually improve its products, and develops new applications for its technologies. Energy Conversion Devices further has two strong business segments: United Solar Ovonic and Ovonic Materials. United Solar Ovonic manufactures and sells solar modules based on proprietary thin - film triple junction amorphous silicon technology. Its solar panels are flexible, lightweight and rugged as well as generates up to 20 percent more electricity than conventional crystalline products. Ovonic Materials segment includes royalty - bearing consumer battery business, the manufacture of nickel hydroxide materials used in NiMH batteries, and the R&D (research and development) programs with near - term commercial opportunities of ECD. In addition to the two segments, Energy Conversion Devices has two joint ventures: Ovonyx, Inc. and Cobasys LLC. Ovonyx, Inc. was formed to commercialize ECD’s proprietary phase - change semiconductor memory technology - OUM (Ovonic Unified Memory) or PRAM (parameter random access memory). Cobasys LLC was formed to commercialize ECD’s proprietary NiMH technology to provide advanced energy storage systems and solutions for transportation and stationary markets. Energy Conversion Devices operates in the United States, Germany, China, Japan and Italy, among others.

History

Founded by Stanford Ovshinsky.

Primary business line

Engaged in the production and distribution of materials, products, and production processes for the alternative energy generation, energy storage, and information technology markets.

Secondary business line

Not available.

Main activity

Manufacturing.

Secondary activity

Not available.

Main products and services

Not available.

Size estimate

A world leader in the synthesis of new materials and the development of advanced production technology and innovative alternative energy products and solutions.

Strategy, organization and policy

Not available.

Strategic alliances

Not available.

Membership of a network

Not available.

Main brand names

Not available.

Main domestic country

United States Of America.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Main foreign countries or regions

Germany; China; Japan; Italy.

Main production sites

United States of America.

Main distribution sites

Not available.

Main sales representation sites

Not available.

Main customers

Alternative energy generation, energy storage, and information technology markets; Transportation and stationary markets.

Auditor/Advisor/Bank name

type

address

GRANT THORNTON LLP Computershare Investor Services

Auditor Transfer Agent

-

Board name

date of birth

nationality

function

Mr Stephen Rabinowitz Mr Jay Brian Knoll Mr Joseph A Avila

17/05/1963 -

-

Independent Chairman of the Board Executive Vice President, Chief Restructuring Officer, Director Independent Director

Mr Alan E Barton Mr Robert I Frey Mr Julian Hawkins Mr William J Ketelhut Mr George A Schreiber

15/10/1952 -

United States -

Independent Director Independent Director President, Chief Executive Officer, Director Independent Director Independent Director

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Sharehoders (the first twenty shareholders ordered by Direct %)) Rating:

VANGUARD GROUP, INC. THE via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

US 4.58

Total % Address: Not available

Total % Address: Not available

BBB

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees

8,612 178,459 9,127

2.36

Information date

2011/09

US 1.86

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

Rating:

-

US -

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees

17 540

Rating:

GUGGENHEIM CAPITAL, LLC via its funds Country ISO code NACE Rev. 2, Core code Direct %

1,830 9,500 2011/09

Rating: US -

DIMENSIONAL FUND ADVISORS LP via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

2,018

Total Assets (MIL $) Number of Employees Information date

BLACKROCK, INC. via its funds Country ISO code NACE Rev. 2, Core code Direct %

-

Operating revenue (MIL $)

1.75

A 37 2,187 260 2011/09

Information date

2011/12

WINTON CAPITAL MANAGEMENT LIMITED via its funds

Rating:

AA

Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

GB 1.51

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

441 255 195 2011/09

US -

Operating revenue (MIL $) Total Assets (MIL $)

Rating:

WATER STREET CAPITAL, INC. via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

1.35

Number of Employees Information date

US 1.33

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

-

Address: Not available

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

2 18 2011/09

Rating:

VALINOR MANAGEMENT, LLC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total %

-

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

2011/09


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Rating:

ROYAL BANK OF CANADA RBC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

CA -

24,174 754,948 68,480

1.26

Information date

2011/09

CH 1.15

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

US -

Operating revenue (MIL $) Total Assets (MIL $)

119 24,014

0.73

Number of Employees Information date

159 2011/09

US 0.56

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

Rating:

-

US

Operating revenue (MIL $)

10

Rating:

CREDIT SUISSE GROUP AG via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

Direct % Total % Address: Not available

-

Rating:

GOLDMAN SACHS GROUP, INC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total %

32,087 1,098,345 50,100 2011/09

Rating:

D. E. SHAW & CO., L.P. via its funds Country ISO code NACE Rev. 2, Core code

-

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees

39,161 911,332 35,700 2011/09

Address: Not available

AQR CAPITAL MANAGEMENT LLC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

0.53

Total Assets (MIL $) Number of Employees Information date

Rating:

BARCLAYS PLC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

GB -

-

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees

0.51

Information date

US 0.43

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

48,607 2,332,039 147,500 2011/09

Rating:

SUSQUEHANNA INTL GROUP via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

75 2011/09

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

-

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

2011/09


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Rating:

GOVERNMENT OF NORWAY via its funds

-

Country ISO code NACE Rev. 2, Core code Direct %

NO -

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees

Total % Address: Not available

0.39

Information date

2010/12

Rating:

BB

BM 0.35

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

3,528 20,444 2011/09

INVESCO LTD. via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address: Not available

-

BANK OF NEW YORK MELLON CORPORATION via its funds

Rating:

Country ISO code NACE Rev. 2, Core code

Operating revenue (MIL $) Total Assets (MIL $)

14,730 325,266

0.33

Number of Employees Information date

48,700 2011/09

US 0.29

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

Direct % Total % Address: Not available

US -

Rating:

GEODE CAPITAL MANAGEMENT, LLC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total %

-

0 2 2011/09

Address: Not available

WELLINGTON MANAGEMENT CO L.L.P via its funds

Rating:

Country ISO code

Operating revenue (MIL $)

NACE Rev. 2, Core code Direct % Total % Address: Not available

US 0.28

Total Assets (MIL $) Number of Employees Information date

Total % Address: Not available

US -

-

Operating revenue (MIL $) Total Assets (MIL $) Number of Employees

0.27

Information date

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

2011/09

Rating:

RENAISSANCE TECHNOLOGIES LLC via its funds Country ISO code NACE Rev. 2, Core code Direct %

-

1,245 948 42 2011/09

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Subsidiaries (the first twenty subsidiaries ordered by Direct %) Rating:

-

Country ISO code

US

Operating revenue (MIL $)

14

NACE Rev. 2, Core code Direct % Total %

MO -

Total Assets (MIL $) Number of Employees Information date

Country ISO code

US

Operating revenue (MIL $)

NACE Rev. 2, Core code Direct % Total %

MO -

Total Assets (MIL $) Number of Employees Information date

Country ISO code

US

Operating revenue (MIL $)

NACE Rev. 2, Core code Direct % Total %

MO -

Total Assets (MIL $) Number of Employees Information date Rating:

-

Country ISO code

US

Operating revenue (MIL $)

15

NACE Rev. 2, Core code Direct % Total %

MO -

Total Assets (MIL $) Number of Employees Information date

Country ISO code

US

Operating revenue (MIL $)

NACE Rev. 2, Core code Direct % Total %

MO -

Total Assets (MIL $) Number of Employees Information date

OVONIC BATTERY COMPANY, INC.

138 2011/10

Rating:

OVONIC FUEL CELL COMPANY LLC

15 2011/10

Rating:

OVONIC HYDROGEN SYSTEMS LLC

SOLAR INTEGRATED TECHNOLOGIES, INC.

-

UNITED SOLAR OVONIC LLC

140 2011/08 -

Rating:

89 -

US -

Operating revenue (MIL $) Total Assets (MIL $)

Direct % Total %

MO -

Number of Employees Information date

RU -

Operating revenue (MIL $) Total Assets (MIL $)

Country ISO code NACE Rev. 2, Core code Direct % Total %

Direct % Total %

-

Number of Employees Information date

RU -

D

Operating revenue (MIL $) Total Assets (MIL $)

50.00 -

Number of Employees Information date

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

0 0 2 2011/02

Rating:

SOVLAKS - BATAREYA Country ISO code NACE Rev. 2, Core code

1,100 2011/07

Rating:

50.00 -

0 89 70 2010/09

Country ISO code NACE Rev. 2, Core code

SOVLAKS

1 12 2011/07

Rating:

UNITED SOLAR OVONIC CORPORATION

1

0 0 22 2011/02

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

ASKMORE rating guide General vision

A credit rating is an opinion of the general creditworthiness of an obligor (issuer rating), or the creditworthiness of an obligor in respect of a specific debt security, or other financial obligation (issue rating), based on relevant risk factors. The Multi Objective Rating Evaluation (MORE) model is essentially used to assess the level of distress of industrial companies by using data included in financial statements. The basic idea of the model is to analyze a set of financial and economic ratios in a predictive corporate bankruptcy model with the purpose of creating a fundamental credit rating model for each industrial sector. Results of the model are obtained by applying newly developed numerical methodologies, drawing together financial theory, data mining and engineering design methodologies. The heart of MORE is a multi dimensional and multi objective algorithm that produces a classification of each company, by taking into account any attributes (such as sector and country) characterizing a firm. The model gives the opportunity to assign a rating to a company even without considering a complete data analysis and allows to process quality information. It induces a better understanding of a company’s strength and weakness thanks to sophisticated data mining tools and taking into account the analyst knowledge. The MORE rating vision is to look at the fundamental economics of the company. The main idea is to evaluate the rating observing every aspect of the economical and financial behavior of the company: better is the equilibrium between the different aspects, better will be the final rating. This is done studying, evaluating and aggregating the most important sections of the financial and economic behavior of a company such as: profitability, liquidity, solvency, interest coverage and efficiency.

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Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Rating scale Rating class

Rating macro class

The company’s capacity to meet its financial commitments is extremely strong. The company shows an excellent

AAA

AA

Assessment

economic and financial flow and fund equilibrium. Healthy

The company has very strong creditworthiness. It also has a good capital structure and economic and financial equilibrium. Difference from AAA is slight. The company has a high solvency. The company is however more susceptible to the adverse effects of changes in

A

circumstances and economic conditions than companies in higher rated categories. Capital structure and economic equilibrium are considered adequate. The company’s capacity to meet its financial commitments could be affected by serious unfavourable events.

BBB Balanced

A company rated BB is more vulnerable than companies rated BBB. Furthermore the company faces major ongoing uncertainties or exposure to adverse business, financial, or economic conditions.

BB

The company presents vulnerable signals with regards to its fundamentals. Adverse business, financial, or economic

B

conditions will be likely to impair the company’s capacity or willingness to meet its financial commitments. Vulnerable

CCC

A company rated CCC has a dangerous disequilibrium on the capital structure and on its economic and financial fundamentals. Adverse market events and an inadequate management could affect with high probability the company’s solvency.

CC

The company shows signals of high vulnerability. In the event of adverse market and economic conditions, the company’s strong disequilibrium could increase. Risky

C

The company shows considerable pathological situations. commitments is very low.

D

The company has not any longer the capacity to meet its financial commitments.

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The company’s capacity to meet its financial

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Fundamental Credit Rating Ratios Analysis area

Ratio

Assessment This measures the level of total liabilities of the company in comparison

Leverage ratio

with equity.

Solvency ratios

Financial ratios

Assets to debt

This indicates company’s solvency. The company shows a level of deficit when the value of this ratio is under one unit.

Fixed Assets coverage ratio

This is calculated only for holdings. It measures the capital structure i.e. whether a company covers the fixed assets with long term capital.

Current ratio

This measures whether a company has sufficient short-term assets to cover its short-term liabilities.

Liquidity ratios This compares current liabilities only to those assets that can be readily

Quick ratio

turned into cash.

Return on Investement(ROI)

This measures the profitability of company investments without regard to the way the investment is financed.

Return on Equity(ROE)

This measures the profitability of the equity.

Asset turnover

This indicates the investments turnover with regards to sales. The level assumed from the ratio depends on the sector in which the company operates.

Profit margin

This indicates the profitability of sales.

Interest Paid coverage

This indicate the ability of the company to cover interest expenses through the economic margins (Gross profit and EBIT) and through the cash flow from operating activities.

Profitability and economic ratios

Interest coverage ratio

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

MORE Credit Limit, Probability of default and Confidence Level MORE Credit Limit

MORE Credit limit is the estimation of the amount of maximum credit that is possible to assign on a commercial relationship with the analyzed company with an outlook of one year. modeFinance used the following values associated with the company analyzed while computing the credit limit:

• Size; • Years in Business; • Average number of suppliers; • Liquidity of the company and the comparison with its sector; • The funds dedicated to be paid to suppliers; • The likelihood that a company may pay its debts in the next 12 months (MORE Ratings).

The credit limit in this report is merely a suggested value of commercial credit limit calculated on the basis of annual public data. This value should be reviewed by paying attention to the Confidence Level value and by using other information such as other business information, news... etc; and private information such as the relationship with client, history of payments, guarantees and the knowledge of the sector.

Probability of default e Confidence Level

In addition to the MORE Rating, modeFinance also estimates the probability of default and provides a level of confidence. The probability of default is the degree of certainty (in quantitative terms) that the company will go into default. As the probability of default is strongly affected by the economic climate that the company is operating in, companies in the same MORE class will not necessarily have the same probability of default. The MORE model can produce a MORE rating even if there is missing data by using an associated confidence level:

Confidence =

P Available Information P Total Information

The level of confidence does not indicate financial confidence in the company. It is a reflection of the variations in availability of financial data across Europe due to filing regulations and suggests the degree of financial detail the MORE rating is able to take into account for each company. For companies with fully populated records a confidence level of 100% would be applied: companies where no financial data is provided, 0%. This puts the MORE rating in a context for the user and aids interpretation.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


ENERGY CONVERSION DEVICES INC

Tuesday, 14 February 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Notes and disclaimer NOTES

modeFinance has based the present analysis on the company available financial statements, coming from one or more of the following sources: local providers, Commercial Register (Companies House), websites, modeFinance’s database etc.

DISCLAIMER

All Rights Reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form by any means, electronic, mechanical, photocopying, recording or otherwise, without the prior permission of the publisher modeFinance. The facts of this report are believed to be correct at the time of publication but cannot be guaranteed. Please note that the findings, conclusions and recommendations that modeFinance delivers will be based on information gathered in good faith from both primary and secondary sources, whose accuracy we are not always in a position to guarantee. As such modeFinance can accept no liability whatever for actions taken based on any information that may subsequently prove to be incorrect.

Contacts

Info web

modeFinance MORE rating AREA Science Park 34149 Trieste, via Padriciano 99 - ITALY info@modefinance.com www.modefinance.com

Phone

+39 040 3755337

Company Products Where

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


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