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Onex Reports First-Quarter 2016 Results


/EINPresswire.com/ -- TORONTO, ONTARIO -- (Marketwired) -- 05/13/16 -- All amounts in U.S. dollars unless otherwise stated

Onex Corporation ("Onex") (TSX: OCX) today announced its consolidated financial results for the first quarter ended March 31, 2016 and an update on matters following quarter-end.

Highlights


--  In April, we completed the sale of KraussMaffei Group for a cash
    enterprise value of EUR925 million, resulting in a gross multiple of
    capital invested of 2.1 times and a gross IRR of 24%. Onex' portion of
    the proceeds is $192 million, including $11 million of carried interest.

--  Last month, we announced plans to launch a direct lending platform and
    priced our eleventh collateralized loan obligation ("CLO"). Giving
    effect to the closing of CLO-11, Onex Credit will manage approximately
    $7 billion.

--  In the first four months of 2016, approximately 2.0 million of
    Subordinate Voting Shares ("SVS") were repurchased for a total cost of
    $118 million (C$164 million), or an average cost per share of C$81.42.

--  In May, the quarterly dividend was increased by 10% to C$0.06875 per
    share. This follows previous increases in the dividend rate over the
    last three years.

Recent Performance

"With credit markets only recently recovering, the first quarter was quiet," said Gerry Schwartz, Chairman and Chief Executive Officer of Onex. "We've seen slow markets before. They never last forever. As always, we're well positioned with plenty of dry powder and a great team of professionals to benefit from the current investment climate when we find the right opportunities."

In addition to nearly $2 billion of cash and near-cash, Onex has approximately $3 billion of uncalled committed capital available from limited partners. This robust capital base provides Onex with the strength and flexibility to invest in opportunities that lie ahead.

Onex management continues to share in the risks and rewards of our businesses through the team's significant investment in everything Onex owns. At March 31, 2016, the team had an investment of approximately $1.7 billion in underlying private equity operating businesses, credit funds and Onex shares.

Creating Value for Shareholders

Onex has two long-term goals. The first is to grow our capital per share by 15% per year. For the twelve months ended March 31, 2016, Onex' capital per share increased by 5% to $55.46. While the value of Onex' private equity investments, including realizations and distributions, increased by 12% during the period, our significant cash balance and a mark-to-market decrease in the value of our CLO investments muted the overall growth from our investing activity. Over the last five years, Onex' capital per share has increased by 9% per year.

Our second goal is to grow our fee-generating assets by 10% per year. For the twelve months ended March 31, 2016, Onex' fee-generating assets increased by 10% to $15.0 billion, primarily due to the completion of three CLOs. Over the last five years, our fee-generating assets increased by 11% per year. As we reach our goals over the long term, we believe Onex' shares will reflect both the growth in the value of our investments and the growing contribution from managing investments for fund investors.

Onex paid a first-quarter dividend of C$0.0625 per SVS on April 29, 2016 to shareholders of record on April 8, 2016.

Consolidated Results

Onex' quarterly and full-year consolidated financial results do not follow any specific trends due to acquisitions and dispositions of businesses, changes in the value of its publicly traded and privately held operating companies and varying business cycles at its operating companies.

On a consolidated basis for the first quarter, revenues increased by 21% to nearly $5 billion as compared to the same period of the prior year. The increase was largely due to the inclusion of revenues from the acquisitions of Survitec, SIG, Jack's and Schumacher, which were completed during 2015. In the first quarter of 2016, Onex reported a consolidated net loss of $175 million compared to $84 million in the same quarter of 2015. This increase in net loss was driven by a loss of $4 million from discontinued operations compared to earnings of $68 million during the same period in 2015.

Attached are the Consolidated Balance Sheets, Statements of Earnings, Statements of Cash Flows and information by industry segment for the quarters ended March 31, 2016 and 2015 as prepared under International Financial Reporting Standards. The complete financial statements, including Management's Discussion and Analysis of the results, are posted on Onex' website, www.onex.com, and are also available on SEDAR at www.sedar.com. The "How We Are Invested" schedule, which details Onex' $6.0 billion of capital and provides private company performance information, and the Pro Forma Schedule of Fees and Expenses, which provides the revenue and expenses in our asset management platforms and the parent company, are available on Onex' website, www.onex.com.

Webcast

Onex management will host a conference call to review Onex' first-quarter 2016 results on Friday, May 13 at 11:00 a.m. ET. A live webcast of this conference call will be available in listen-only mode on its website, www.onex.com.

About Onex

Onex is one of the oldest and most successful private equity firms. Through its Onex Partners and ONCAP private equity funds, Onex acquires and builds high-quality businesses in partnership with talented management teams. At Onex Credit, Onex manages and invests in leveraged loans, collateralized loan obligations and other credit securities. The Company has approximately $22.7 billion of assets under management, including $6.0 billion of Onex proprietary capital, in private equity and credit securities. With offices in Toronto, New York, New Jersey and London, Onex invests its capital through its two investing platforms and is the largest limited partner in each of its private equity funds.

Onex' businesses have assets of $36 billion, generate annual revenues of $23 billion and employ approximately 145,000 people worldwide. Onex shares trade on the Toronto Stock Exchange under the stock symbol OCX. For more information on Onex, visit its website at www.onex.com. The Company's security filings can also be accessed at www.sedar.com.

This news release may contain forward-looking statements that are based on management's current expectations and are subject to known and unknown uncertainties and risks, which could cause actual results to differ materially from those contemplated or implied by such forward-looking statements. Onex is under no obligation to update any forward-looking statements contained herein should material facts change due to new information, future events or otherwise.


                              Onex Corporation
                         CONSOLIDATED BALANCE SHEETS


(Unaudited)                                         As at             As at
(in millions of U.S. dollars)              March 31, 2016 December 31, 2015
----------------------------------------------------------------------------
Assets
Current assets
Cash and cash equivalents                $          1,861  $          2,313
Short-term investments                                142               206
Accounts receivable                                 2,908             2,933
Inventories                                         2,185             1,982
Other current assets                                  861               920
Assets held by discontinued operations              1,400             1,328
----------------------------------------------------------------------------
                                                    9,357             9,682
Property, plant and equipment                       3,322             3,265
Long-term investments                               8,012             7,863
Other non-current assets                              781               795
Intangible assets                                   6,475             6,528
Goodwill                                            7,774             7,677
----------------------------------------------------------------------------
                                         $         35,721  $         35,810
----------------------------------------------------------------------------
----------------------------------------------------------------------------
Liabilities and Equity
Current liabilities
Accounts payable and accrued liabilities $          3,183  $          3,404
Current portion of provisions                         331               334
Other current liabilities                             951               976
Current portion of long-term debt of
 operating companies, without recourse
 to Onex Corporation                                  497               411
Current portion of Limited Partners'
 Interests                                            589               598
Liabilities held by discontinued
 operations                                         1,085             1,011
----------------------------------------------------------------------------
                                                    6,636             6,734
Non-current portion of provisions                     367               368
Long-term debt of operating companies,
 without recourse to Onex Corporation              17,699            17,643
Other non-current liabilities                       1,818             1,704
Deferred income taxes                               1,419             1,451
Limited Partners' Interests                         6,823             6,720
----------------------------------------------------------------------------
                                                   34,762            34,620
----------------------------------------------------------------------------
Equity
Share capital                                         328               333
Non-controlling interests                           1,363             1,353
Retained earnings (deficit) and
 accumulated other comprehensive loss                (732)             (496)
----------------------------------------------------------------------------
                                                      959             1,190
----------------------------------------------------------------------------
                                         $         35,721  $         35,810
----------------------------------------------------------------------------
----------------------------------------------------------------------------



                              Onex Corporation
                    CONSOLIDATED STATEMENTS OF EARNINGS


                                               Three months ended March 31
(Unaudited)
(in millions of U.S. dollars except per
 share data)                                           2016            2015
----------------------------------------------------------------------------
Revenues                                     $        4,998  $        4,129
Cost of sales (excluding amortization of
 property, plant and equipment, intangible
 assets and deferred charges)                        (3,444)         (2,839)
Operating expenses                                   (1,006)           (897)
Interest income                                          77              56
Amortization of property, plant and
 equipment                                             (134)            (96)
Amortization of intangible assets and
 deferred charges                                      (157)           (118)
Interest expense of operating companies                (246)           (178)
Increase in value of investments in joint
 ventures and associates at fair value, net              20              19
Stock-based compensation expense                        (51)            (58)
Other income (expense)                                  (41)             20
Limited Partners' Interests charge                     (159)           (178)
----------------------------------------------------------------------------
Loss before income taxes and discontinued
 operations                                            (143)           (140)
Provision for income taxes                              (28)            (12)
----------------------------------------------------------------------------
Loss from continuing operations                        (171)           (152)
Earnings (loss) from discontinued operations             (4)             68
----------------------------------------------------------------------------
Loss for the Period                          $         (175) $          (84)
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Earnings (Loss) from Continuing Operations
 attributable to:
Equity holders of Onex Corporation           $         (183) $         (177)
Non-controlling Interests                                12              25
----------------------------------------------------------------------------
Loss from Continuing Operations for the
 Period                                      $         (171) $         (152)
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net Earnings (Loss) attributable to:
Equity holders of Onex Corporation           $         (187) $         (107)
Non-controlling Interests                                12              23
----------------------------------------------------------------------------
Net Loss for the Period                      $         (175) $          (84)
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net Earnings (Loss) per Subordinate Voting
 Share of Onex Corporation
Basic and Diluted:
Continuing operations                        $        (1.76) $        (1.63)
Discontinued operations                               (0.03)           0.65
----------------------------------------------------------------------------
Net Loss per Subordinate Voting Share for
 the Period                                  $        (1.79) $        (0.98)
----------------------------------------------------------------------------
----------------------------------------------------------------------------



                              Onex Corporation
                    CONSOLIDATED STATEMENTS OF CASH FLOWS


(Unaudited)                                    Three months ended March 31
(in millions of U.S. dollars)                          2016            2015
----------------------------------------------------------------------------
Operating Activities
Loss for the period from continuing
 operations                                  $         (171) $         (152)
Adjustments to loss from continuing
 operations:
  Provision for income taxes                             28              12
  Interest income                                       (77)            (56)
  Interest expense of operating companies               246             178
----------------------------------------------------------------------------
Earnings (loss) before interest and
 provision for income taxes                              26             (18)
Cash taxes paid                                         (60)            (51)
Items not affecting cash and cash
 equivalents:
  Amortization of property, plant and
   equipment                                            134              96
  Amortization of intangible assets and
   deferred charges                                     157             118
  Increase in value of investments in joint
   ventures and associates at fair value,
   net                                                  (20)            (19)
  Stock-based compensation expense                       47              54
  Other gains                                             -             (74)
  Foreign exchange gain                                 (30)            (36)
  Limited Partners' Interests charge                    159             178
  Change in provisions                                   18               5
  Other                                                  (3)             27
----------------------------------------------------------------------------
                                                        428             280
Changes in non-cash working capital items:
  Accounts receivable                                    80             132
  Inventories                                          (175)            156
  Other current assets                                   79              87
  Accounts payable, accrued liabilities and
   other current liabilities                           (256)           (352)
----------------------------------------------------------------------------
Increase (decrease) in cash and cash
 equivalents due to changes in non-cash
 working capital items                                 (272)             23
Increase in other operating activities                   23               7
Cash flows from operating activities of
 discontinued operations                                 28              65
----------------------------------------------------------------------------
                                                        207             375
----------------------------------------------------------------------------
Financing Activities
Issuance of long-term debt                              145             565
Repayment of long-term debt                            (117)           (422)
Cash interest paid                                     (220)           (143)
Cash dividends paid                                      (5)             (4)
Repurchase of share capital of Onex
 Corporation                                           (108)            (33)
Repurchase of share capital of operating
 companies                                              (42)            (53)
Contributions by Limited Partners                         8           1,076
Issuance of share capital by operating
 companies                                                3              21
Distributions paid to non-controlling
 interests and Limited Partners                         (78)           (107)
Decrease due to other financing activities               (9)            (14)
Cash flows from (used in) financing
 activities of discontinued operations                    1             (36)
----------------------------------------------------------------------------
                                                       (422)            850
----------------------------------------------------------------------------
Investing Activities
Acquisitions, net of cash and cash
 equivalents in acquired companies of $1
 (2015 - $344)                                          (64)         (1,275)
Purchase of property, plant and equipment              (125)           (173)
Proceeds from sale of property, plant and
 equipment                                               36              55
Proceeds from sale of investments in joint
 ventures and associates at fair value                    -              10
Distributions received from investments in
 joint ventures and associates                           19               -
Purchase of investment in joint venture                 (33)              -
Cash interest received                                   74              54
Net purchases of investments and securities
 for CLOs and Onex Credit Funds                        (215)           (271)
Net proceeds from investments and securities
 at parent company                                      107               -
Decrease due to other investing activities              (20)             (7)
Cash flows used in investing activities of
 discontinued operations                                (11)            (27)
----------------------------------------------------------------------------
                                                       (232)          1,634
----------------------------------------------------------------------------
Decrease in Cash and Cash Equivalents for
 the Period                                            (447)           (409)
Increase (decrease) in cash due to changes
 in foreign exchange rates                               18             (27)
Cash and cash equivalents, beginning of the
 period - continuing operations                       2,313           3,662
Cash and cash equivalents, beginning of the
 period - discontinued operations                       113             106
----------------------------------------------------------------------------
Cash and Cash Equivalents                             1,997           3,332
Cash and cash equivalents held by
 discontinued operations                                136              98
----------------------------------------------------------------------------
Cash and Cash Equivalents Held by Continuing
 Operations                                  $        1,861  $        3,234
----------------------------------------------------------------------------



                               Onex Corporation
                       INFORMATION BY INDUSTRY SEGMENT
                  FOR THE THREE MONTHS ENDED MARCH 31, 2016

                                                                     Health
(Unaudited)                     Electronics                             and
(in millions of U.S.          Manufacturing      Healthcare           Human
 dollars)                          Services         Imaging        Services
----------------------------------------------------------------------------
Revenues                     $        1,353  $          437  $          453
Cost of sales (excluding
 amortization of
 property,plant and
 equipment, intangible
 assets and deferred
 charges)                            (1,241)           (252)           (346)
Operating expenses                      (51)           (140)            (89)
Interest income                           -               1               -
Amortization of property,
 plant and equipment                    (15)            (16)             (7)
Amortization of intangible
 assets and deferred charges             (2)            (24)             (4)
Interest expense of
 operating companies                     (2)            (36)             (6)
Increase in value of
 investments in joint
 ventures and associates at
 fair value, net                          -               -               -
Stock-based compensation
 expense                                 (9)             (1)              -
Other income (expense)                   (3)            (14)              2
Limited Partners' Interests
 charge                                   -               -               -
----------------------------------------------------------------------------
Earnings (loss) before
 income taxes
 anddiscontinued operations              30             (45)              3
Recovery of (provision for)
 income taxes                            (4)              2              (1)
----------------------------------------------------------------------------
Earnings (loss) from
 continuing operations                   26             (43)              2
Loss from discontinued
 operations(b)                            -               -               -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $           26  $          (43) $            2
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net earnings (loss)
 attributable to:
Equity holders of Onex
 Corporation                 $            4  $          (39) $            2
Non-controlling interests                22              (4)              -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $           26  $          (43) $            2
----------------------------------------------------------------------------
----------------------------------------------------------------------------

Total assets(c)              $        2,622  $        1,482  $        1,051
----------------------------------------------------------------------------
Long-term debt(d)            $          295  $        1,979  $          518
----------------------------------------------------------------------------
----------------------------------------------------------------------------

                                                                  Packaging
(Unaudited)                                                        Products
(in millions of U.S.               Building       Insurance             and
 dollars)                          Products        Services        Services
----------------------------------------------------------------------------
Revenues                     $          800  $          450  $          522
Cost of sales (excluding
 amortization of
 property,plant and
 equipment, intangible
 assets and deferred
 charges)                              (623)              -            (346)
Operating expenses                     (118)           (341)            (69)
Interest income                           -               -               1
Amortization of property,
 plant and equipment                    (30)             (5)            (45)
Amortization of intangible
 assets and deferred charges             (4)            (51)            (37)
Interest expense of
 operating companies                    (18)            (48)            (54)
Increase in value of
 investments in joint
 ventures and associates at
 fair value, net                          -               -               -
Stock-based compensation
 expense                                (31)             (4)             (1)
Other income (expense)                  (12)            (13)             (9)
Limited Partners' Interests
 charge                                   -               -               -
----------------------------------------------------------------------------
Earnings (loss) before
 income taxes
 anddiscontinued operations             (36)            (12)            (38)
Recovery of (provision for)
 income taxes                            (2)              1               9
----------------------------------------------------------------------------
Earnings (loss) from
 continuing operations                  (38)            (11)            (29)
Loss from discontinued
 operations(b)                            -               -               -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $          (38) $          (11) $          (29)
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net earnings (loss)
 attributable to:
Equity holders of Onex
 Corporation                 $          (33) $          (10) $          (29)
Non-controlling interests                (5)             (1)              -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $          (38) $          (11) $          (29)
----------------------------------------------------------------------------
----------------------------------------------------------------------------

Total assets(c)              $        2,435  $        4,964  $        6,447
----------------------------------------------------------------------------
Long-term debt(d)            $        1,259  $        2,904  $        3,575
----------------------------------------------------------------------------
----------------------------------------------------------------------------


(Unaudited)
(in millions of U.S.                 Credit                    Consolidated
 dollars)                        Strategies        Other(a)           Total
----------------------------------------------------------------------------
Revenues                     $            1  $          982  $        4,998
Cost of sales (excluding
 amortization of
 property,plant and
 equipment, intangible
 assets and deferred
 charges)                                 -            (636)         (3,444)
Operating expenses                       (7)           (191)         (1,006)
Interest income                          71               4              77
Amortization of property,
 plant and equipment                      -             (16)           (134)
Amortization of intangible
 assets and deferred charges             (1)            (34)           (157)
Interest expense of
 operating companies                    (37)            (45)           (246)
Increase in value of
 investments in joint
 ventures and associates at
 fair value, net                          -              20              20
Stock-based compensation
 expense                                  -              (5)            (51)
Other income (expense)                   84             (76)            (41)
Limited Partners' Interests
 charge                                  (6)           (153)           (159)
----------------------------------------------------------------------------
Earnings (loss) before
 income taxes
 anddiscontinued operations             105            (150)           (143)
Recovery of (provision for)
 income taxes                             -             (33)            (28)
----------------------------------------------------------------------------
Earnings (loss) from
 continuing operations                  105            (183)           (171)
Loss from discontinued
 operations(b)                            -              (4)             (4)
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $          105  $         (187) $         (175)
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net earnings (loss)
 attributable to:
Equity holders of Onex
 Corporation                 $          105  $         (187) $         (187)
Non-controlling interests                 -               -              12
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $          105  $         (187) $         (175)
----------------------------------------------------------------------------
----------------------------------------------------------------------------

Total assets(c)              $        6,229  $       10,491  $       35,721
----------------------------------------------------------------------------
Long-term debt(d)            $        4,846  $        2,820  $       18,196
----------------------------------------------------------------------------
----------------------------------------------------------------------------
(a)  Includes Emerald Expositions, Survitec, Jack's, Schumacher, ONCAP II,
     ONCAP III, Flushing Town Center, Meridian Aviation and the parent
     company. Investments in joint ventures and associates recorded at fair
     value include AIT, BBAM, Incline Aviation Fund (since March 2016), ITG
     and Mavis Discount Tire.
(b)  Represents the after-tax results of KraussMaffei.
(c)  The other segment includes KraussMaffei, which is a discontinued
     operation.
(d)  Long-term debt includes current portion, excludes finance leases and is
     net of financing charges.



                              Onex Corporation
                       INFORMATION BY INDUSTRY SEGMENT
                  FOR THE THREE MONTHS ENDED MARCH 31, 2015

                                                                     Health
(Unaudited)                     Electronics                             and
(in millions of U.S.          Manufacturing      Healthcare           Human
 dollars)                          Services         Imaging        Services
----------------------------------------------------------------------------
Revenues                     $        1,298  $          470  $          442
Cost of sales (excluding
 amortization of property,
 plant and equipment,
 intangible assets and
 deferred charges)                   (1,189)           (290)           (336)
Operating expenses                      (54)           (142)            (76)
Interest income                           -               1               -
Amortization of property,
 plant and equipment                    (14)            (17)             (7)
Amortization of intangible
 assets and deferred charges             (2)            (26)             (4)
Interest expense of
 operating companies                     (1)            (36)             (4)
Increase in value of
 investments in joint
 ventures and associates at
 fair value, net                          -               -               -
Stock-based compensation
 expense                                (11)             (1)              -
Other income (expense)                    -               -              (4)
Limited Partners' Interests
 recovery (charge)                        -               -               -
----------------------------------------------------------------------------
Earnings (loss) before
 income taxes and
 discontinued operations                 27             (41)             11
Recovery of (provision for)
 income taxes                            (7)              1              (5)
----------------------------------------------------------------------------
Earnings (loss) from
 continuing operations                   20             (40)              6
Earnings from discontinued
 operations(b)                            -               -               -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $           20  $          (40) $            6
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net earnings (loss)
 attributable to:
Equity holders of Onex
 Corporation                 $            2  $          (36) $            6
Non-controlling interests                18              (4)              -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $           20  $          (40) $            6
----------------------------------------------------------------------------
----------------------------------------------------------------------------


(Unaudited)                                                          Health
(in millions of U.S.            Electronics                             and
dollars)                      Manufacturing      Healthcare           Human
As at December 31, 2015            Services         Imaging        Services
----------------------------------------------------------------------------
Total assets(c)              $        2,612  $        1,609  $        1,034
----------------------------------------------------------------------------
Long-term debt(d)            $          261  $        1,999  $          525
----------------------------------------------------------------------------
----------------------------------------------------------------------------

                                                                  Packaging
(Unaudited)                                                        Products
(in millions of U.S.               Building       Insurance             and
 dollars)                          Products        Services        Services
----------------------------------------------------------------------------
Revenues                     $          737  $          431  $          220
Cost of sales (excluding
 amortization of property,
 plant and equipment,
 intangible assets and
 deferred charges)                     (591)              -            (151)
Operating expenses                     (110)           (334)            (24)
Interest income                           -               -               -
Amortization of property,
 plant and equipment                    (26)             (4)            (12)
Amortization of intangible
 assets and deferred charges             (3)            (47)            (14)
Interest expense of
 operating companies                    (12)            (46)            (26)
Increase in value of
 investments in joint
 ventures and associates at
 fair value, net                          -               -               -
Stock-based compensation
 expense                                 (9)             (5)              -
Other income (expense)                  (19)            (22)             38
Limited Partners' Interests
 recovery (charge)                        -               -               -
----------------------------------------------------------------------------
Earnings (loss) before
 income taxes and
 discontinued operations                (33)            (27)             31
Recovery of (provision for)
 income taxes                             8              12              (3)
----------------------------------------------------------------------------
Earnings (loss) from
 continuing operations                  (25)            (15)             28
Earnings from discontinued
 operations(b)                            -               -               -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $          (25) $          (15) $           28
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net earnings (loss)
 attributable to:
Equity holders of Onex
 Corporation                 $          (23) $          (13) $           28
Non-controlling interests                (2)             (2)              -
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $          (25) $          (15) $           28
----------------------------------------------------------------------------
----------------------------------------------------------------------------


(Unaudited)                                                       Packaging
(in millions of U.S.                                               Products
dollars)                           Building       Insurance             and
As at December 31, 2015            Products        Services        Services
----------------------------------------------------------------------------
Total assets(c)              $        2,374  $        5,034  $        6,366
----------------------------------------------------------------------------
Long-term debt(d)            $        1,257  $        2,866  $        3,487
----------------------------------------------------------------------------
----------------------------------------------------------------------------

(Unaudited)
(in millions of U.S.                 Credit                    Consolidated
 dollars)                        Strategies        Other(a)           Total
----------------------------------------------------------------------------
Revenues                     $            1  $          530  $        4,129
Cost of sales (excluding
 amortization of property,
 plant and equipment,
 intangible assets and
 deferred charges)                        -            (282)         (2,839)
Operating expenses                       (7)           (150)           (897)
Interest income                          54               1              56
Amortization of property,
 plant and equipment                      -             (16)            (96)
Amortization of intangible
 assets and deferred charges             (1)            (21)           (118)
Interest expense of
 operating companies                    (24)            (29)           (178)
Increase in value of
 investments in joint
 ventures and associates at
 fair value, net                          -              19              19
Stock-based compensation
 expense                                  -             (32)            (58)
Other income (expense)                   42             (15)             20
Limited Partners' Interests
 recovery (charge)                        3            (181)           (178)
----------------------------------------------------------------------------
Earnings (loss) before
 income taxes and
 discontinued operations                 68            (176)           (140)
Recovery of (provision for)
 income taxes                             -             (18)            (12)
----------------------------------------------------------------------------
Earnings (loss) from
 continuing operations                   68            (194)           (152)
Earnings from discontinued
 operations(b)                            -              68              68
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $           68  $         (126) $          (84)
----------------------------------------------------------------------------
----------------------------------------------------------------------------


Net earnings (loss)
 attributable to:
Equity holders of Onex
 Corporation                 $           68  $         (139) $         (107)
Non-controlling interests                 -              13              23
----------------------------------------------------------------------------
Net earnings (loss) for the
 period                      $           68  $         (126) $          (84)
----------------------------------------------------------------------------
----------------------------------------------------------------------------


(Unaudited)
(in millions of U.S.
dollars)                             Credit                    Consolidated
As at December 31, 2015          Strategies        Other(a)           Total
----------------------------------------------------------------------------
Total assets(c)              $        6,284  $       10,497  $       35,810
----------------------------------------------------------------------------
Long-term debt(d)            $        4,899  $        2,760  $       18,054
----------------------------------------------------------------------------
----------------------------------------------------------------------------
(a)  Includes Tropicana Las Vegas (up to August 2015), Emerald Expositions,
     Survitec (since March 2015), ONCAP II, ONCAP III, Flushing Town Center,
     Meridian Aviation and the parent company. Investments in joint ventures
     and associates recorded at fair value include AIT, BBAM and Mavis
     Discount Tire.
(b)  Represents the after-tax results of KraussMaffei, Sitel Worldwide and
     Skilled Healthcare Group.
(c)  The other segment includes KraussMaffei, which is a discontinued
     operation.
(d)  Long-term debt includes current portion, excludes finance leases and is
     net of financing charges.

Contacts:
Onex Corporation
Emilie Blouin
Director, Investor Relations
416.362.7711


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