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

 

 

LEIDOS HOLDINGS, INC.

UNAUDITED NON-GAAP FINANCIAL MEASURES [CONTINUED]

(in millions, except per share amounts)

 
   

Nine Months Ended September 30, 2016

   

As reported

 

Acquisition and integration costs

 

Amortization of intangibles

 

Restructuring expenses

 

Loss (gain) on sale of assets and businesses

 

Non-GAAP results

Operating income

 

$

265

   

$

68

   

$

30

   

$

6

   

$

   

$

369

 

Non-operating
  expense, net

 

(52)

   

   

   

   

(5)

   

(57)

 

Income from
  continuing
  operations, before
  income taxes

 

213

   

68

   

30

   

6

   

(5)

   

312

 

Income tax expense1

 

(27)

   

(21)

   

(12)

   

(2)

   

1

   

(61)

 

Net income

 

186

   

47

   

18

   

4

   

(4)

   

251

 

Less: net income
  attributable to non-
  controlling interest

 

1

   

   

   

   

   

1

 

Net income
  attributable to
  Leidos common
  stockholders

 

$

185

   

$

47

   

$

18

   

$

4

   

$

(4)

   

$

250

 
                         

Diluted EPS

 

$

2.13

   

$

0.54

   

$

0.21

   

$

0.05

   

$

(0.05)

   

$

2.87

 

Diluted shares

 

87

   

87

   

87

   

87

   

87

   

87

 
 

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


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