Leidos Holdings, Inc. Reports Fourth Quarter and Fiscal Year 2017 Results

 

LEIDOS HOLDINGS, INC.
UNAUDITED NON-GAAP FINANCIAL MEASURES [CONTINUED]
(in millions, except per share amounts)

 



Year Ended December 30, 2016



As reported


Asset
impairment
charges


Acquisition
and
integration
costs


Amortization
of intangibles


Restructuring
expenses


Gains on
sale of
assets and
businesses


Non-GAAP
results

Operating income


$

417



$

4



$

90



$

84



$

14



$



$

609


Non-operating expense, net


(99)











(5)



(104)


Income before income taxes


318



4



90



84



14



(5)



505


Income tax (expense) benefit1


(72)



(2)



(27)



(33)



(5)



1



(138)


Net income


246



2



63



51



9



(4)



367


Less: net income attributable to non-
  controlling interest, net of taxes


2













2


Net income attributable to Leidos
  common stockholders


$

244



$

2



$

63



$

51



$

9



$

(4)



$

365

















Diluted EPS


$

2.35



$

0.02



$

0.60



$

0.49



$

0.09



$

(0.04)



$

3.51


Diluted shares


104



104



104



104



104



104



104



(1) Calculation uses an estimated statutory tax rate on non-GAAP tax deductible adjustments.


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