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

 



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

%


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