|
|
|
Quarter Ended July 1, 2016 |
|
| |||||||||||||||||||
|
|
|
Operating income (loss) |
|
Acquisition and integration costs |
|
Amortization of intangibles |
|
Restructuring expenses |
|
Non-GAAP operating income (loss) |
|
Non-GAAP operating margin | |||||||||||
|
Defense Solutions |
|
$ |
60 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
60 |
|
|
7.6 |
% |
|
Civil |
|
20 |
|
|
— |
|
|
2 |
|
|
— |
|
|
22 |
|
|
7.3 |
% | |||||
|
Health |
|
18 |
|
|
— |
|
|
— |
|
|
— |
|
|
18 |
|
|
8.9 |
% | |||||
|
Corporate expenses |
|
(23) |
|
|
15 |
|
|
— |
|
|
1 |
|
|
(7) |
|
|
NM | ||||||
|
Total |
|
$ |
75 |
|
|
$ |
15 |
|
|
$ |
2 |
|
|
$ |
1 |
|
|
$ |
93 |
|
|
7.2 |
% |
|
|
|
Six Months Ended June 30, 2017 |
|
| |||||||||||||||||||||||
|
|
|
Operating income (loss) |
|
Acquisition and integration costs |
|
Amortization of intangibles |
|
Restructuring expenses |
|
Amortization of equity method investments |
|
Non-GAAP operating income (loss) |
|
Non-GAAP operating margin | |||||||||||||
|
Defense Solutions |
|
$ |
142 |
|
|
$ |
— |
|
|
$ |
60 |
|
|
$ |
— |
|
|
$ |
2 |
|
|
$ |
204 |
|
|
8.0 |
% |
|
Civil |
|
120 |
|
|
— |
|
|
57 |
|
|
— |
|
|
7 |
|
|
184 |
|
|
10.7 |
% | ||||||
|
Health |
|
121 |
|
|
— |
|
|
19 |
|
|
— |
|
|
— |
|
|
140 |
|
|
15.6 |
% | ||||||
|
Corporate expenses |
|
(76) |
|
|
35 |
|
|
— |
|
|
19 |
|
|
— |
|
|
(22) |
|
|
NM | |||||||
|
Total |
|
$ |
307 |
|
|
$ |
35 |
|
|
$ |
136 |
|
|
$ |
19 |
|
|
$ |
9 |
|
|
$ |
506 |
|
|
9.8 |
% |
