|
|
Quarter Ended June 30, 2017 | ||||||||||||||||||||||||||
|
|
As reported |
|
Acquisition and integration costs |
|
Amortization of intangibles |
|
Restructuring expenses |
|
Amortization of equity method investments |
|
Loss (gain) on sale of assets and businesses |
|
Non-GAAP results | ||||||||||||||
Income from continuing operations, before income taxes |
|
$ |
135 |
|
|
$ |
16 |
|
|
$ |
67 |
|
|
$ |
6 |
|
|
$ |
9 |
|
|
$ |
1 |
|
|
$ |
234 |
|
Depreciation expense |
|
13 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
13 |
| |||||||
Amortization expense |
|
76 |
|
|
— |
|
|
(67) |
|
|
— |
|
|
(9) |
|
|
— |
|
|
— |
| |||||||
Interest expense, net |
|
34 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
34 |
| |||||||
EBITDA |
|
$ |
258 |
|
|
$ |
16 |
|
|
$ |
— |
|
|
$ |
6 |
|
|
$ |
— |
|
|
$ |
1 |
|
|
$ |
281 |
|
EBITDA margin |
|
10.0 |
% |
|
|
|
|
|
|
|
|
|
|
|
10.9 |
% |
Leidos Holdings, Inc. Reports Second Quarter Fiscal Year 2017 Results
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