Year Ended December 30, 2016

As reported

Asset
impairment
charges

Acquisition
and
integration
costs

Amortization
of intangibles

Restructuring
expenses

Gains on
sale of
assets and
businesses

Non-GAAP
results

Operating income

$

417

$

4

$

90

$

84

$

14

$

—

$

609

Non-operating expense, net

(99)

—

—

—

—

(5)

(104)

Income before income taxes

318

4

90

84

14

(5)

505

Income tax (expense) benefit¹

(72)

(2)

(27)

(33)

(5)

1

(138)

Net income

246

2

63

51

9

(4)

367

Less: net income attributable to non-
  controlling interest, net of taxes

2

—

—

—

—

—

2

Net income attributable to Leidos
  common stockholders

$

244

$

2

$

63

$

51

$

9

$

(4)

$

365

Diluted EPS

$

2.35

$

0.02

$

0.60

$

0.49

$

0.09

$

(0.04)

$

3.51

Diluted shares

104

104

104

104

104

104

104

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