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

 

   

Quarter Ended September 30, 2016

   
   

Operating income (loss)

 

Acquisition and integration costs

 

Amortization
of
intangibles(1)

 

Restructuring expenses

 

Non-GAAP operating income (loss)

 

Non-GAAP operating margin

Defense Solutions

 

$

93

   

$

   

$

4

   

$

   

$

97

   

9.6

%

Civil

 

38

   

   

14

   

   

52

   

9.3

%

Health

 

28

   

   

9

   

   

37

   

12.3

%

Corporate

 

(58)

   

44

   

   

5

   

(9)

   

NM

Total

 

$

101

   

$

44

   

$

27

   

$

5

   

$

177

   

9.5

%

 

   

Nine Months Ended September 29, 2017

   
   

Operating income (loss)

 

Acquisition and integration costs

 

Amortization of intangibles

 

Restructuring expenses

 

Amortization of equity method investments

 

Non-GAAP operating income (loss)

 

Non-GAAP operating margin

Defense Solutions

 

$

222

   

$

   

$

82

   

$

   

$

2

   

$

306

   

8.2

%

Civil

 

170

   

   

98

   

   

9

   

277

   

10.8

%

Health

 

184

   

   

32

   

   

   

216

   

15.9

%

Corporate

 

(118)

   

56

   

   

25

   

   

(37)

   

NM

Total

 

$

458

   

$

56

   

$

212

   

$

25

   

$

11

   

$

762

   

10.0

%


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