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
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Unaudited
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Commercial Space &
(In millions) Aerospace Industrial Defense Total
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Second Quarter 2007
Composite Materials $ 110.7 $ 75.6 $ 45.6 $ 231.9
Engineered Products 44.0 0.3 13.6 57.9
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Continuing Operations $ 154.7 $ 75.9 $ 59.2 $ 289.8
53% 26% 20% 100%
EBGI - 45.7 - 45.7
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Total Sales $ 154.7 $ 121.6 $ 59.2 $ 335.5
46% 36% 18% 100%
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First Quarter 2007
Composite Materials $ 104.1 $ 73.7 $ 52.3 $ 230.1
Engineered Products 39.9 0.4 12.2 52.5
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Continuing Operations $ 144.0 $ 74.1 $ 64.5 $ 282.6
51% 26% 23% 100%
EBGI - 46.1 - 46.1
Architectural - 4.4 - 4.4
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Total Sales $ 144.0 $ 124.6 $ 64.5 $ 333.1
43% 37% 19% 100%
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Second Quarter 2006
Composite Materials $ 108.5 $ 74.7 $ 44.0 $ 227.2
Engineered Products 33.5 1.1 12.2 46.8
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Continuing Operations $ 142.0 $ 75.8 $ 56.2 $ 274.0
52% 28% 21% 100%
EBGI - 35.6 - 35.6
Architectural - 6.4 - 6.4
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Total Sales $ 142.0 $ 117.8 $ 56.2 $ 316.0
45% 37% 18% 100%
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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
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Continuing Operations $ 298.7 $ 150.0 $ 123.7 $ 572.4
52% 26% 22% 100%
EBGI - 91.8 - 91.8
Architectural - 4.4 - 4.4
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Total Sales $ 298.7 $ 246.2 $ 123.7 $ 668.6
45% 37% 19% 100%
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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
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Continuing Operations $ 278.5 $ 144.3 $ 111.5 $ 534.3
52% 27% 21% 100%
EBGI - 76.5 - 76.5
Architectural - 12.2 - 12.2
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Total Sales $ 278.5 $ 233.0 $ 111.5 $ 623.0
45% 37% 18% 100%
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Table B
Hexcel Corporation and Subsidiaries
For the 2006 Quarters Ended March 31, June 30,
September 30 and December 31
Segment Data - Continuing Operations
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Unaudited
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Composite Engineered Corporate &
(In millions) Materials Products Other (a) Total
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First Quarter 2006
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Net Sales to External
Customers $ 213.6 $ 46.7 $ - $ 260.3
Intersegment Sales 7.1 (0.1) (7.0) -
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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
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Second Quarter 2006
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Net Sales to External
Customers $ 227.2 $ 46.8 $ - $ 274.0
Intersegment Sales 7.3 0.3 (7.6) -
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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
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Third Quarter 2006
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Net Sales to External
Customers $ 204.6 $ 47.7 $ - $ 252.3
Intersegment Sales 7.2 0.3 (7.5) -
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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
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Fourth Quarter 2006
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Net Sales to External
Customers $ 212.8 $ 50.1 $ - $ 262.9
Intersegment Sales 6.8 - (6.8) -
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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
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Year to Date December 31, 2006
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Net Sales to External
Customers $ 858.2 $ 191.3 $ - $ 1,049.5
Intersegment Sales 28.4 0.5 (28.9) -
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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
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(a) Corporate expenses are not allocated to the business segments.
(b) Includes deposits for capital purchases.