LEIDOS HOLDINGS, INC. UNAUDITED SEGMENT OPERATING RESULTS (in millions) | ||||||||||||||||||||||||||||||
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Three Months Ended |
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Twelve Months Ended | ||||||||||||||||||||||||||
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December 30,
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January 1,
|
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Dollar
|
|
Percent
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|
December 30,
|
|
January 1,
|
|
Dollar
|
|
Percent
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Revenues: |
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National Security
|
|
$ |
876 |
|
|
$ |
848 |
|
|
$ |
28 |
|
|
3.3 |
% |
|
$ |
3,610 |
|
|
$ |
3,467 |
|
|
$ |
143 |
|
|
4.1 |
% |
Information Systems &
|
|
1,351 |
|
|
— |
|
|
1,351 |
|
|
NM |
|
1,971 |
|
|
— |
|
|
1,971 |
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|
NM | ||||||||
Health and
|
|
348 |
|
|
432 |
|
|
(84) |
|
|
(19.4) |
% |
|
1,463 |
|
|
1,614 |
|
|
(151) |
|
|
(9.4) |
% | ||||||
Corporate and Other |
|
— |
|
|
1 |
|
|
(1) |
|
|
NM |
|
(1) |
|
|
5 |
|
|
(6) |
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|
NM | ||||||||
Total |
|
$ |
2,575 |
|
|
$ |
1,281 |
|
|
$ |
1,294 |
|
|
101.0 |
% |
|
$ |
7,043 |
|
|
$ |
5,086 |
|
|
$ |
1,957 |
|
|
38.5 |
% |
|
|
|
|
|
|
|
|
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Operating income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||||||
National Security
|
|
$ |
68 |
|
|
$ |
65 |
|
|
$ |
3 |
|
|
4.6 |
% |
|
$ |
292 |
|
|
$ |
279 |
|
|
$ |
13 |
|
|
4.7 |
% |
Information Systems &
|
|
88 |
|
|
— |
|
|
88 |
|
|
NM |
|
114 |
|
|
— |
|
|
114 |
|
|
NM | ||||||||
Health and
|
|
46 |
|
|
46 |
|
|
— |
|
|
— |
% |
|
162 |
|
|
45 |
|
|
117 |
|
|
NM | |||||||
Corporate and Other |
|
(50) |
|
|
(9) |
|
|
(41) |
|
|
NM |
|
(151) |
|
|
(26) |
|
|
(125) |
|
|
NM | ||||||||
Total |
|
$ |
152 |
|
|
$ |
102 |
|
|
$ |
50 |
|
|
49.0 |
% |
|
$ |
417 |
|
|
$ |
298 |
|
|
$ |
119 |
|
|
39.9 |
% |
|
|
|
|
|
|
|
|
|
|
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|
|
| ||||||||||||||
Operating income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||||||
National Security
|
|
7.8 |
% |
|
7.7 |
% |
|
|
|
|
|
8.1 |
% |
|
8.0 |
% |
|
|
|
| ||||||||||
Information Systems &
|
|
6.5 |
% |
|
NM |
|
|
|
|
|
5.8 |
% |
|
NM |
|
|
|
| ||||||||||||
Health and
|
|
13.2 |
% |
|
10.6 |
% |
|
|
|
|
|
11.1 |
% |
|
2.8 |
% |
|
|
|
| ||||||||||
Total |
|
5.9 |
% |
|
8.0 |
% |
|
|
|
|
|
5.9 |
% |
|
5.9 |
% |
|
|
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NM - Not Meaningful |
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