(1) Non-GAAP measure, see above for definition.
Schedule 5 (continued): |
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SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
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NON-GAAP FINANCIAL MEASURES |
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(Unaudited) |
|||||||||||||||
Adjusted Diluted Earnings Per Share |
|||||||||||||||
|
Three Months Ended |
|
Nine Months Ended |
||||||||||||
|
November 1,
|
|
November 2,
|
|
November 1,
|
|
November 2,
|
||||||||
Diluted earnings per share |
$ |
0.94 |
|
|
$ |
1.11 |
|
|
$ |
2.82 |
|
|
$ |
3.37 |
|
|
|
|
|
|
|
|
|
||||||||
Acquisition and integration costs, divided by diluted 'weighted-average number of shares outstanding' (WASO) |
0.17 |
|
|
0.32 |
|
|
0.41 |
|
|
0.32 |
|
||||
Tax effect of acquisition and integration costs, divided by diluted WASO |
(0.04 |
) |
|
(0.06 |
) |
|
(0.09 |
) |
|
(0.06 |
) |
||||
Net effect of acquisition and integration costs, divided by diluted WASO |
0.13 |
|
|
0.26 |
|
|
0.32 |
|
|
0.26 |
|
||||
|
|
|
|
|
|
|
|
||||||||
| Amortization of intangible assets, divided by diluted WASO |
0.42 |
|
|
0.12 |
|
|
1.23 |
|
|
0.35 |
|
||||
| Tax effect of amortization of intangible assets, divided by diluted WASO |
(0.10 |
) |
|
(0.02 |
) |
|
(0.27 |
) |
|
(0.06 |
) |
||||
| Net effect of amortization of intangible assets, divided by diluted WASO |
0.32 |
|
|
0.10 |
|
|
0.96 |
|
|
0.29 |
|
||||
|
|
|
|
|
|
|
|
|
||||||||
| Adjusted diluted earnings per share (1) |
$ |
1.39 |
|
|
$ |
1.47 |
|
|
$ |
4.10 |
|
|
$ |
3.92 |
|
