especially that happening of inside I know on what's my and own the companies thanks here of H.B. are and appreciate your you're the the challenges Fuller. US lives to COVID-XX you you first dealing understand from Barbara. you, being within your I the call, concern personal in with crisis. and express York Thank to like in epicenter New to everyone those and I'd
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and begun return seen we that to our have normal guide the to going other the experiences and business our China has parts experience world. to as used We've forward in of expectations plans
have of portion the business significant as in world and China food demand increase using products significant have our around home. to buying health, consumer A which supports shifted and seen in other at consumer hygiene, a products, habits
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which with reflect COVID-XX from our the of $X.XX for announced we did Adjusted the first impact for our both any evening, of not million our quarter first fiscal results $XX quarter, EBITDA were XXXX. of line and outbreak. adjusted financial Last EPS in estimated guidance
outstanding China the on the result in extensive of work business this the broad that terrific market our and H.B. was business, part end caused in the our resiliency an and the model, disruption first of reflects this of disease Given Fuller the diversification quarter, team.
from significantly up pay and the in debt quarter Additionally, with our we year-on-year continue cash for improvement drive to down flow plan the cash year operations outstanding flow intact.
talking we how how while the experience in in by plans the start and the are is actions me about as pandemic China of the in China Let on our impacting rest up ramps what it business, is seeing our world. COVID-XX and slows ground, our guiding
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to outbreak began in The January. late China operations our in affect
of all We employees approximately infections. have are X,XXX reported in safe whom no China, with
plans. chain disruption very business global supply to quarter, limited and During established material our was the raw given our supply continuity well robust the first
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holiday February Hubei have New factories of of reopened normal our six returned and all ended the factories China, extended province. operational one And have in have six now All We our to but factories none levels. XX. Lunar fully the on been production in Year since
about market XX% to of China business, see results of levels; based XX% about we levels. April Engineering Adhesives our March at expected In expect on be at expected and feedback,
into that China and and Consumable budgeted May. chains of we is continue April goods shift in Health a HHC back the in and to levels as demand. to supply consumable for volume Hygiene, above refilled, March, Our demand these impact The move resulting are months, expect total is levels decline in across overall not in an normal total but in on three-month the
Our Engineering Adhesives total XX% expected levels. about a is business decline seeing from
assumptions assume and parts America consumption related impacts the combined in employment the of recessionary planning and to world, reduced similar Europe, other impacts sectors other Our in with reduced short-term North economy. of
We're play already Europe seeing North scenario and out in the America.
in Our demand significantly are March up numbers in Engineering slightly and Adhesives. HHC down
Adhesive continued in market strong in and April. April Our demand projections beginning hit sizeable segments, our in to reductions show Engineering numbers HHC
first on supply We meaningful provided advantage this us believe global ground competitive a China during quarter. strategy, robust that continuity our leadership outstanding challenging plans the and business in
connect up implementing prepare ramp in the internal learned disruptions coming utilizing similar practical to and including for distancing in procedures, as and are with technology each provide other utilizing work while leverage China, to state-of-the-art from are to customers. support person to our to customers, we we allowing capabilities the our geographies the remote chat weeks, essential to tools technology in travel, social disinfectant wearable in lessons ensuring effective we appropriate, as company, the protocols remote As connect implementing glass
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in from on we impacts segments. in three X% up with delayed volume organic estimate and that the growth sales year-over-year, all was holiday the approximately outbreak, Excluding revenue China our
impact particularly guidance, units the COVID-XX. EBITDA by within were estimated in material consistent which from Adjusted $XX from as our paper Impacts quarter, million Adhesives lower with organic end an well resulting to virus move the markets. global savings as growth, Adhesives, Construction restructuring the growth to was due $X.X the demand hygiene despite HHC costs, million is raw and from elevated business in packaging in strong and solid offset
EPS and the $X.XX flat of would the than $X.XX Adjusted approximately without XX% year-over-year was have of by COVID-XX quarter. more increased in impact
with strong And full-year us continued cash flow significantly be year, to plan. cash up for quarter, our operations from versus keeping track debt the on in paydown last flow very
strengthening X, support business in collaboration Importantly, since customers. expectations. our QX our track have The and been operational December fully the reorganization the delivered and teams remains at our of across end high global savings business organizations unit new on global of the
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performance to last Adhesives an by on in Revenues quarter first X% basis, the year. segment declined volume Now, four. with I'll lower driven compared Engineering organic move slide on in by
excluding of in evident about impact been organic was EA would China revenues and to in have virus this in with the that up estimate in about and expectations $XX felt the most COVID-XX to quarter Engineering impact, segment. digits earlier, year the last million the We said year-on-year. by we our As even impacted revenue Adhesives volume low-single close
felt. up to through glass of see and was based further pandemic automotive, likely are on fiscal These in electronics, in results as the gains. markets decline very market new was in double energy. share impacts strong which slower This year quarter We end insulated will economic offset results the by again the continue digits
EBITDA associated was sales with unfavorable lower reflecting Adjusted mix than XX.X% lower margin last volumes. of year,
and sales quarter. X% the Consumables, organic up or Hygiene, year-on-year Health were about in HHC,
would growth reflecting health of saw from X% million China we about said, for We have we $X in quarter and COVID-XX. the that packaging estimate in revenue beauty. impact, and in up about As shutdown excluding the impact strong organic this been sales
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results Construction a improvements. in business and growth improvement quarter double-digit in the improving quarter on led returned revenue our by track forecasted flooring. very and The roofing with line in solid as top had EBITDA, Adhesives to was double-digit the growth
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Construction and visibility quarter. in first for pipeline Our Adhesives second the few the months of solid looks
would a significant business if related shutdown Looking negative a construction pandemic further, new recessionary expect of to a there's we impact or this environment.
of the rest fluid very this Regarding quarter difficult the continues this obviously second and to our outlook environment a be year, to for and predict.
baseline on our operations a as need we China adjustments which to to using make. rigorously are We plan and
some is than the assumption we third will this of that acute year, third second in fourth quarter economic in see the current quarter, quarter with Our rebound and contraction the in second the quarter. more
We particularly and likely in for year, seeing and the the slow into paper, will will May pace continue and we Construction packaging eating the as at to health towels, current products quarter. high third in delay the close March out. expect hygiene demand continue continue tissues to April through are and consumers and
and Adhesives Engineering with goods for solar, electronics in adhesives. some declining and doors filtration, MRO offsets face in durable and will windows, demand transportation,
next costs cash will the that several flow. prices, based margins decline demand accelerating in underlying softer our Fundamentally, expect prices H.B. these on a declines cost significantly material supports petroleum global raw months. also with and Fuller's lower over and We petrochemical decline
under of continue million $XXX generation flow cash we debt approximately repayment dividends to Importantly, sufficient million $XX scenarios, this forecast of to year. and various pay
and improve efficiencies levers operating additional We developing are to underlying also our costs.
to planning. with improve Our factories evaluate to restructuring our SG&A to to roadmap a in impacted towards chain inventory large to site with prior a COVID-XX, to improve plan support costs. initiated our goals establish And – three build and strategies reduction accelerate a external review supply factories, to consulting consolidation, XXXX project efficiencies we XX our
in June. to details on more during QX timing conference our savings expect call planned We our and share
and While share expectations our are that disposal. important share is underlying you plans guiding that our change think our the and seeing backdrop to continues it levers dramatically, other we rest economic assumptions the the evolve you at for what year, today could with it with operating we have and how and of to we is
our let revised over to review first just fiscal Now, XXXX economic Corkrean assumptions and quarter to John call described. that turn for the I on the results me our outlook based
