Leidos Holdings, Inc. Reports Third Quarter Fiscal Year 2017 Results

 

   

Quarter Ended September 30, 2016

   

As reported

 

Acquisition and integration costs

 

Amortization of intangibles

 

Restructuring expenses

 

Non-GAAP results

Income from continuing operations, before
  income taxes

 

$

75

   

$

44

   

$

27

   

$

5

   

$

151

 

Depreciation expense

 

10

   

   

   

   

10

 

Amortization expense

 

27

   

   

(27)

   

   

 

Interest expense, net

 

25

   

   

   

   

25

 

EBITDA

 

$

137

   

$

44

   

$

   

$

5

   

$

186

 

EBITDA margin

 

7.3

%

             

10.0

%

 

 

LEIDOS HOLDINGS, INC.

UNAUDITED NON-GAAP FINANCIAL MEASURES [CONTINUED]

(in millions, except per share amounts)

 
   

Nine Months Ended September 29, 2017

   

As reported

 

Acquisition and integration costs

 

Amortization of intangibles

 

Restructuring expenses

 

Amortization of equity method investments

 

Loss (gain) on sale of assets and businesses

 

Non-GAAP results

Operating income

 

$

458

   

$

56

   

$

212

   

$

25

   

$

11

   

$

   

$

762

 

Non-operating expense, net

 

(99)

   

   

   

   

   

1

   

(98)

 

Income from continuing operations, before
  income taxes

 

359

   

56

   

212

   

25

   

11

   

1

   

664

 

Income tax expense 1

 

(108)

   

(22)

   

(82)

   

(10)

   

(4)

   

   

(226)

 

Net income

 

251

   

34

   

130

   

15

   

7

   

1

   

438

 

Less: net loss attributable to non-controlling
  interest

 

(1)

   

   

   

   

   

   

(1)

 

Net income attributable to Leidos common
  stockholders

 

$

252

   

$

34

   

$

130

   

$

15

   

$

7

   

$

1

   

$

439

 
                             

Diluted EPS attributable to Leidos common
  stockholders

 

$

1.65

   

$

0.22

   

$

0.85

   

$

0.10

   

$

0.04

   

$

0.01

   

$

2.87

 

Diluted shares

 

153

   

153

   

153

   

153

   

153

   

153

   

153

 
 

(1) Calculation uses an estimated statutory tax rate on non-GAAP tax deductible adjustments.


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