| Exelis Inc. | ||||||||
| Non-GAAP Financial Measures - Adjusted Segment Operating Income & Operating Margin | ||||||||
| Three Months Ended | Twelve Months Ended | |||||||
| December 30, | December 30, | |||||||
| ($ million) | 2014 | 2013 | 2014 | 2013 | ||||
| Revenue from Continuing Operations | 933 | 922 | 3,277 | 3,341 | ||||
| C4ISR | 636 | 621 | 2,142 | 2,136 | ||||
| I&TS | 297 | 301 | 1,135 | 1,205 | ||||
| Segment Operating Income from Continuing Operations, As Reported | 141 | 116 | 397 | 328 | ||||
| C4ISR | 105 | 86 | 266 | 202 | ||||
| I&TS | 36 | 30 | 131 | 126 | ||||
| Separation Costs for Vectrus Spin-off and Tax-related special items for the 2011 ITT Spin-off, pre tax | 4 | 6 | 11 | 6 | ||||
| C4ISR | 2 | 4 | 7 | 4 | ||||
| I&TS | 2 | 2 | 4 | 2 | ||||
| Segment Operating Income from Continuing Operations, Adjusted | 145 | 122 | 408 | 334 | ||||
| C4ISR | 107 | 90 | 273 | 206 | ||||
| I&TS | 38 | 32 | 135 | 128 | ||||
| Segment Operating Margin from Continuing Operations, As Reported | ||||||||
| C4ISR | 16.5% | 13.8% | 12.4% | 9.5% | ||||
| I&TS | 12.1% | 10.0% | 11.5% | 10.5% | ||||
| Segment Operating Margin from Continuing Operations, Adjusted |
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| C4ISR | 16.8% | 14.5% | 12.7% | 9.6% | ||||
| I&TS | 12.8% | 10.6% | 11.9% | 10.6% | ||||
| Operating Margin from Continuing Operations, As Reported | 15.1% | 12.6% | 12.1% | 9.8% | ||||
| Operating Margin from Continuing Operations, Adjusted | 15.5% | 13.2% | 12.5% | 10.0% | ||||
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Exelis reports fourth-quarter and full-year 2014 financial results
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