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

 

   

Nine Months Ended September 29, 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

 

$

359

   

$

56

   

$

212

   

$

25

   

$

11

   

$

1

   

$

664

 

Depreciation expense

 

42

   

   

   

   

   

   

42

 

Amortization expense

 

223

   

   

(212)

   

   

(11)

   

   

 

Interest expense, net

 

105

   

   

   

   

   

   

105

 

EBITDA

 

$

729

   

$

56

   

$

   

$

25

   

$

   

$

1

   

$

811

 

EBITDA margin

 

9.5

%

                     

10.6

%


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