Revenues

Costs of services

Selling, general and administrative

Depreciation and amortization

Goodwill impairment losses

Restructuring costs

Interest expense

Interest income

)

)

)

)

Gain on arbitration award

)

Other income, net

Total costs and expenses

Income (loss) from continuing operations before income taxes

)

Income tax expense

Income (loss) from continuing operations

)

Income from discontinued operations, net of tax

Net income (loss)

)

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

Net income (loss) attributable to DXC common stockholders

Income (loss) per common share:

Basic:

Continuing operations

)

Discontinued operations

Diluted:

Continuing operations

)

Discontinued operations

Cash dividend per common share

Weighted average common shares outstanding for:

Basic EPS

Diluted EPS

Assets

Cash and cash equivalents

Receivables, net

Prepaid expenses

Other current assets

Total current assets

Intangible assets, net

Operating right-of-use assets, net

Goodwill

Deferred income taxes, net

Property and equipment, net

Other assets

Total Assets

Liabilities

Short-term debt and current maturities of long-term debt

Accounts payable

Accrued payroll and related costs

Current operating lease liabilities

Accrued expenses and other current liabilities

Deferred revenue and advance contract payments

Income taxes payable

Total current liabilities

Long-term debt, net of current maturities

Non-current deferred revenue

Non-current operating lease liabilities

Non-current income tax liabilities and deferred tax liabilities

Other long-term liabilities

Total Liabilities

Total Equity

Total Liabilities and Equity

Cash flows from operating activities:

Net (loss) income

)

Adjustments to reconcile net income to net cash provided by operating activities:

Depreciation and amortization

Goodwill impairment losses

Operating right-of-use expense

Share-based compensation

Loss (gain) on dispositions

)

Unrealized foreign currency exchange loss (gain)

)

Other non-cash charges, net

)

Changes in assets and liabilities, net of effects of acquisitions and dispositions:

Decrease (increase) in assets

)

Decrease in operating lease liability

)

Decrease in other liabilities

Net cash provided by operating activities

Cash flows from investing activities:

Purchases of property and equipment

)

)

Payments for transition and transformation contract costs

)

)

Software purchased and developed

)

)

Payments for acquisitions, net of cash acquired

)

)

Business dispositions

)

Cash collections related to deferred purchase price receivable

Proceeds from sale of assets

Short-term investing

)

Other investing activities, net

Net cash used in investing activities

Cash flows from financing activities:

Borrowings of commercial paper

Repayments of commercial paper

)

)

Borrowings on long-term debt, net of discount

Principal payments on long-term debt

)

)

Payments on finance leases and borrowings for asset financing

)

)

Borrowings for USPS spin transaction

Proceeds from bond issuance

Proceeds from stock options and other common stock transactions

Taxes paid related to net share settlements of share-based compensation awards

)

)

Repurchase of common stock and advance payment for accelerated share repurchase

)

)

Dividend payments

)

)

Other financing activities, net

Net cash used in financing activities

Effect of exchange rate changes on cash and cash equivalents

Net decrease in cash and cash equivalents

)

)

Cash and cash equivalents at beginning of year

Cash and cash equivalents at end of period