Revenue and Operating Margin: Fourth quarter and full year (5-month post acquisition period) results are attributed to program execution across missile and space programs.

SUPPLEMENTAL INFORMATION:

	Other Information		2024		2023
	FAS/CAS operating adjustment		~$40 million		$110 million
	Non-service FAS pension income		~$260 million		$310 million
	Net interest expense*		~$650 million		$544 million
	Effective tax rate on GAAP income				1.9%
	Effective tax rate on non-GAAP income1*		13.0% - 13.5%		13.0%
	Average diluted shares		Flat - up slightly		190.6
	Capital expenditures		~2% sales		2% sales

* A reconciliation is not available. See the note on page 2 and Non-GAAP Financial Measures on page 6 for more information.

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