| Exelis Inc. | |||||||||
| Non-GAAP Financial Measures - Adjusted Segment Operating Income & Operating Margin | |||||||||
| Three Months Ended |
Nine Months Ended |
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| September 30, |
September 30, |
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| ($ million) | 2014 | 2013 | 2014 | 2013 | |||||
| Sales | 1,068 | 1,141 | 3,230 | 3,577 | |||||
| C4ISR | 503 | 498 | 1,506 | 1,515 | |||||
| I&TS | 565 | 643 | 1,724 | 2,062 | |||||
| Segment Operating Income, As Reported | 96 | 133 | 288 | 334 | |||||
| C4ISR | 59 | 69 | 162 | 128 | |||||
| I&TS | 37 | 64 | 126 | 206 | |||||
| Separation Costs for the Vectrus Spin-off, pre tax | 15 | - | 30 | - | |||||
| C4ISR | 5 | - | 13 | - | |||||
| I&TS | 10 | - | 17 | - | |||||
| Segment Operating Income, Adjusted | 111 | 133 | 318 | 334 | |||||
| C4ISR | 64 | 69 | 175 | 128 | |||||
| I&TS | 47 | 64 | 143 | 206 | |||||
| Segment Operating Margin, As Reported | |||||||||
| C4ISR | 11.7% | 13.9% | 10.8% | 8.4% | |||||
| I&TS | 6.5% | 10.0% | 7.3% | 10.0% | |||||
| Segment Operating Margin, Adjusted |
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| C4ISR | 12.7% | 13.9% | 11.6% | 8.4% | |||||
| I&TS | 8.3% | 10.0% | 8.3% | 10.0% | |||||
| Operating Margin, As Reported | 9.0% | 11.7% | 8.9% | 9.3% | |||||
| Operating Margin, Adjusted | 10.4% | 11.7% | 9.8% | 9.3% | |||||
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Exelis reports third-quarter 2014 financial results; revises full-year guidance
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