|
Computer
Sciences Corporation |
February
4, 2008 |
|||||||||||||||
|
Revenues
by Segment |
||||||||||||||||
|
(preliminary and
unaudited) |
||||||||||||||||
|
Third
Quarter Ended |
||||||||||||||||
|
|
|
%
of Total |
||||||||||||||
|
(In
millions) |
Dec.
28, 2007 |
Dec.
29, 2006 |
Fiscal
2008 |
Fiscal
2007 |
||||||||||||
|
(As
Restated) |
||||||||||||||||
|
U.S.
Commercial |
$ | 1,031.3 | $ | 924.8 | 25 | % | 26 | % | ||||||||
|
Europe |
1,239.3 | 1,026.9 | 30 | 28 | ||||||||||||
|
Other
International |
454.4 | 368.1 | 11 | 10 | ||||||||||||
|
Global
Commercial |
2,725.0 | 2,319.8 | 66 | 64 | ||||||||||||
|
Department
of Defense |
970.1 | 881.3 | 23 | 25 | ||||||||||||
|
Civil
agencies |
419.6 | 393.8 | 10 | 10 | ||||||||||||
|
Other
(1) |
45.3 | 45.7 | 1 | 1 | ||||||||||||
|
North
American Public Sector |
1,435.0 | 1,320.8 | 34 | 36 | ||||||||||||
| $ | 4,160.0 | $ | 3,640.6 | 100 | % | 100 | % | |||||||||
|
Nine
Months Ended |
||||||||||||||||
|
%
of Total |
||||||||||||||||
|
(In
millions) |
Dec.
28, 2007 |
Dec.
29, 2006 |
Fiscal
2008 |
Fiscal
2007 |
||||||||||||
|
(As
Restated) |
||||||||||||||||
|
U.S.
Commercial |
$ | 2,977.1 | $ | 2,813.0 | 24 | % | 26 | % | ||||||||
|
Europe |
3,441.0 | 2,911.6 | 29 | 27 | ||||||||||||
|
Other
International |
1,291.3 | 1,098.6 | 11 | 10 | ||||||||||||
|
Global
Commercial |
7,709.4 | 6,823.2 | 64 | 63 | ||||||||||||
|
Department
of Defense |
2,882.1 | 2,643.9 | 24 | 25 | ||||||||||||
|
Civil
agencies |
1,292.3 | 1,225.3 | 11 | 11 | ||||||||||||
|
Other
(1) |
131.3 | 118.4 | 1 | 1 | ||||||||||||
|
North
American Public Sector |
4,305.7 | 3,987.6 | 36 | 37 | ||||||||||||
| $ | 12,015.1 | $ | 10,810.8 | 100 | % | 100 | % | |||||||||
|
(1) |
Other
revenues consist of state, local and foreign government as well as
commercial contracts performed by the North American Public
Sector. |
|
Computer
Sciences Corporation |
February
4, 2008 |
|
Consolidated Statements of
Income | |
|
(preliminary and
unaudited) | |
|
Third Quarter
Ended |
Nine Months
Ended |
|||||||||||||||
| (In millions except per-share amounts) |
Dec.
28,
2007 |
Dec.
29,
2006 |
Dec.
28,
2007 |
Dec.
29,
2006 |
||||||||||||
|
(As
Restated) |
(As
Restated) |
|||||||||||||||
|
Revenues |
$ | 4,160.0 | $ | 3,640.6 | $ | 12,015.1 | $ | 10,810.8 | ||||||||
|
Costs of services (excludes
depreciation and amortization) |
3,301.6 | 2,901.0 | 9,653.5 | 8,674.0 | ||||||||||||
|
Selling, general and
administrative |
240.2 | 227.9 | 721.9 | 682.0 | ||||||||||||
|
Depreciation and
amortization |
307.1 | 262.0 | 878.3 | 789.2 | ||||||||||||
|
Interest
expense |
51.1 | 56.3 | 129.1 | 160.2 | ||||||||||||
|
Interest
income |
(7.5 | ) | (8.3 | ) | (25.8 | ) | (41.8 | ) | ||||||||
|
Special
items |
17.5 | |||||||||||||||