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

 

 



Year Ended December 29, 2017



As reported


Acquisition
and
integration
costs


Amortization
of intangibles


Restructuring
expenses


Amortization
of equity
method
investments


Loss on sale
of assets
and
businesses


Promissory
note
impairment


Non-GAAP
results

Income before income taxes


$

393



$

102



$

281



$

37



$

14



$

1



$

33



$

861


Depreciation expense


55















55


Amortization expense


295





(281)





(14)








Interest expense, net


140















140


EBITDA


$

883



$

102



$



$

37



$



$

1



$

33



$

1,056


EBITDA margin


8.7

%














10.4

%



































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