California Steel Reports First Quarter 2004 Results

Fontana, CA.--- California Steel Industries, Inc. (“CSI”) today reported first quarter results for the period ended March 31, 2004. CSI shipped 566,630 net tons of steel products, the best quarterly shipment level in the Company’s history. This represents an increase of more than 28 percent compared to the tonnage sold in first quarter 2003. Sales revenues of $233.1 million dollars in first quarter 2004 are more than 17 percent higher than the same period in the prior year.

Results for the first quarter include net income of $1.8 million compared to $5.4 million in first quarter 2003. First quarter results were impacted by one-time charges associated with the redemption of the Company’s 8.5 percent senior notes due in 2009 in the amount of $150.0 million, and the issuance of new senior notes, also in the amount of $150.0 million, at 6.125 percent due in 2014. EBITDA for the quarter was $15.2 million, slightly lower than EBITDA generated in the same period last year of $19.3 million.

Average sales prices were down 9 percent when compared to first quarter 2003, although up 5 percent compared to fourth quarter 2003. Sales volumes were as follows (net tons):

 

1Q04

1Q03

Hot Rolled

255,060

179,024

Cold Rolled

64,135

52,896

Galvanized

201,652

184,555

ERW Pipe

45,783

25,752

Total

566,630

442,227

Average slab consumption costs (including the FOB slab price, quality extras, insurance, ocean freight, unloading charges, duties and rail freight from the Port of Los Angeles to CSI’s Fontana works) rose four percent in first quarter 2004 over 2003.

“We look at first quarter 2004 as a solid stepping stone to start the year,” said Vicente Wright, President and Chief Executive Officer. “I would highlight two significant events that mark our performance during the quarter. First is our response to our customers’ demand for product, as evidenced by our recordbreaking shipment level of over 566,000 tons,” Wright commented. “Second is the successful issuance of our 6-1/8 percent unsecured notes, which will replace our 8-1/2 percent notes,” he added. “It was an important achievement for our company.”

Liquidity continues to remain strong, as the balance under the Company’s Revolving Credit Agreement remains at zero as of March 31, 2004, with availability of more than $107 million and a cash balance of $36.1 million.

Results (in thousands) are as follows:

  Three Months Ended
  3/31/04 3/31/03

Billed net tons                   

566,630

442,227

Net sales revenue

$233,064

$198,829

$212,658

$178,570

SG&A

$6,338

$8,132

Operating income

$14,071

$12,127

Interest expense, net

$3,303

$3,563

Income before tax

$3,087

$8,896

Net income

$1,819

$5,364

Depreciation

$6,668

$6,878

     
Cash Flow Information:    

Cash flows provided by (used in):

   

Operating Activities     

$(11,385)

$(1,726)

Investing Activities

$(2,077)

$(6,160)

Financing Activities

$6,874

$9,000

     

EBITDA

$15,213

$19,337

Certain prior-year amounts have been reclassified to conform with the current-year presentation.
A reconciliation between cash flows from operations and EBITDA will be included in the Company's Current Report on Form 8-K, together with this press release.

Company Information and Forward Looking Statements

California Steel Industries is the leading producer of flat rolled steel products in the western United States (the 11 states located west of the Rocky Mountains) based on tonnage billed, with a broad range of products, including hot rolled, cold rolled, electric resistant weld pipe and galvanized coil and sheet. Located in Fontana, California, CSI has about 1,000 employees.

This press release contains forward-looking statements within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Actual outcomes and results may differ materially from what is expressed herein. In evaluating any forward-looking statements, please carefully consider factors that could cause actual results to differ materially from the expectations of the company or its management. For a more detailed discussion of these factors, please see the company’s most recent filings with the Securities and Exchange Commission. In particular, we direct your attention to our most recent Form 10-K, in particular Item 1 with respect to the general discussion of factors affecting our business, Item 7 with respect to “Management's Discussion and Analysis of Financial Condition and Results of Operations” and Item 7A with respect to “Quantitative and Qualitative Disclosures ”. The company undertakes no obligation to update