|
Computer
Sciences Corporation
|
May
21, 2008
|
|||||||||||||||
|
Revenues
by Segment
|
||||||||||||||||
|
(preliminary
and unaudited)
|
||||||||||||||||
|
Fourth
Quarter Ended
|
||||||||||||||||
|
March
28,
|
March
30,
|
%
of Total
|
||||||||||||||
|
(In
millions)
|
2008
|
2007
|
Fiscal
2008
|
Fiscal
2007
|
||||||||||||
|
U.S.
Commercial
|
$ | 1,151.5 | $ | 963.7 | 26 | % | 24 | % | ||||||||
|
Europe
|
1,383.6 | 1,233.0 | 31 | 30 | ||||||||||||
|
Other
International
|
473.9 | 388.5 | 10 | 10 | ||||||||||||
|
Global
Commercial
|
3,009.0 | 2,585.2 | 67 | 64 | ||||||||||||
|
Department
of Defense
|
977.6 | 959.4 | 22 | 24 | ||||||||||||
|
Civil
Agencies
|
441.7 | 461.5 | 10 | 10 | ||||||||||||
|
Other
(1)
|
56.1 | 38.0 | 1 | 1 | ||||||||||||
|
North
American Public Sector
|
1,475.4 | 1,458.9 | 33 | 36 | ||||||||||||
| $ | 4,484.4 | $ | 4,044.1 | 100 | % | 100 | % | |||||||||
|
Twelve
Months Ended
|
||||||||||||||||
|
March
28,
|
March
30,
|
%
of Total
|
||||||||||||||
|
(In
millions)
|
2008
|
2007
|
Fiscal
2008
|
Fiscal
2007
|
||||||||||||
|
U.S.
Commercial
|
$ | 4,128.6 | $ | 3,776.7 | 25 | % | 25 | % | ||||||||
|
Europe
|
4,824.6 | 4,144.6 | 29 | 28 | ||||||||||||
|
Other
International
|
1,765.2 | 1,487.1 | 11 | 10 | ||||||||||||
|
Global
Commercial
|
10,718.4 | 9,408.4 | 65 | 63 | ||||||||||||
|
Department
of Defense
|
3,859.7 | 3,603.3 | 23 | 25 | ||||||||||||
|
Civil
Agencies
|
1,734.0 | 1,686.8 | 11 | 11 | ||||||||||||
|
Other
(1)
|
187.4 | 156.4 | 1 | 1 | ||||||||||||
|
North
American Public Sector
|
5,781.1 | 5,446.5 | 35 | 37 | ||||||||||||
| $ | 16,499.5 | $ | 14,854.9 | 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
|
May
21, 2008
|
|
Consolidated
Statements of Income
|
|
|
(preliminary
and unaudited)
|
|
|
Fourth
Quarter Ended
|
Twelve
Months Ended
|
|||||||||||||||
|
(In millions except
per-share amounts)
|
March
28,
|
March
30,
|
March
28,
|
March
30,
|
||||||||||||
|
2008
|
2007
|
2008
|
2007
|
|||||||||||||
|
Revenues
|
$ | 4,484.4 | $ | 4,044.1 | $ | 16,499.5 | $ | 14,854.9 | ||||||||
|
Costs
of services (excludes depreciation and amortization)
|
3,498.4 | 3,139.5 | 13,151.9 | 11,813.5 | ||||||||||||
|
Selling,
general and administrative
|
253.5 | 236.3 | 975.4 | 918.3 | ||||||||||||
|
Depreciation
and amortization
|
320.3 | 284.4 | 1,198.6 | 1,073.6 | ||||||||||||
|
Interest
expense
|
56.3 | 57.7 | 185.4 | 217.9 | ||||||||||||
|
Interest
income
|
(11.3 | ) | (7.7 | ) | (37.1 | ) | (49.5 | ) | ||||||||
|
Special
items
|
63.4 | 36.2 | 155.8 | 316.1 | ||||||||||||
|
Other
income
|
(6.5 | ) | (14.1 | ) | (48.4 | ) | (41.3 | ) | ||||||||