LEIDOS HOLDINGS, INC.
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Three Months Ended March 31, 2017 | ||||||||||||||||||
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As reported |
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Acquisition and
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Amortization
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Restructuring expenses |
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Non-GAAP
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Operating income |
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$ |
141 |
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$ |
19 |
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$ |
69 |
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$ |
13 |
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$ |
242 |
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Non-operating expense, net |
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(33) |
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— |
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— |
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— |
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(33) |
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Income before income taxes |
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108 |
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19 |
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69 |
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13 |
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209 |
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Income tax expense(1) |
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(34) |
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(7) |
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(27) |
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(5) |
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(73) |
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Net income |
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74 |
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12 |
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42 |
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8 |
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136 |
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Less: net income attributable to non-controlling
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2 |
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— |
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— |
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— |
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2 |
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Net income attributable to Leidos common
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$ |
72 |
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$ |
12 |
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$ |
42 |
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$ |
8 |
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$ |
134 |
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Diluted EPS attributable to Leidos common
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$ |
0.47 |
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$ |
0.08 |
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$ |
0.28 |
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$ |
0.05 |
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$ |
0.88 |
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Diluted shares |
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153 |
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153 |
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153 |
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153 |
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153 |
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