Revenues by Segment
Consolidated Statements of Income
Selected Balance Sheet Data
Consolidated Statements of Cash Flows
GAAP Reconciliations
Earnings per Share Reconciliation (unaudited)

 

Revenues by Segment

(unaudited)

 

 

                                Fourth Quarter Ended                                

 

March 31,

 

April 1,

 

              % of Total              

(In millions)

      2006      

 

      2005      

 

Fiscal 2006

 

Fiscal 2005

 

 

 

 

 

 

 

 

   U.S. Commercial

$1,013.2   

 

$1,075.8   

 

26%     

 

28%     

   Europe

1,135.0   

 

1,280.8   

 

29        

 

33        

   Other International

        369.0   

 

        316.1   

 

        10        

 

          8        

Global Commercial segment

     2,517.2   

 

     2,672.7   

 

        65        

 

        69        

 

 

 

 

 

 

 

 

   Department of Defense

919.5   

 

755.3   

 

23        

 

19        

   Civil agencies

417.9   

 

411.4   

 

11        

 

11        

   Other (1)

          28.9   

 

          39.1   

 

          1        

 

          1        

U.S. Federal segment

     1,366.3   

 

     1,205.8   

 

        35        

 

        31        

 

 

 

 

 

 

 

 

 

$3,883.5   
=========

 

$3,878.5   
=========

 

100%     
=========

 

100%     
=========

 

 

 

                                Twelve Months Ended                                

 

March 31,

 

April 1,

 

              % of Total              

(In millions)

      2006      

 

      2005      

 

Fiscal 2006

 

Fiscal 2005

 

 

 

 

 

 

 

 

   U.S. Commercial

$  4,024.3   

 

$  3,829.7   

 

28%     

 

27%     

   Europe

4,176.8   

 

4,325.7   

 

28        

 

31        

   Other International

     1,360.5   

 

     1,227.3   

 

          9        

 

          9        

Global Commercial segment

     9,561.6   

 

     9,382.7   

 

        65        

 

        67        

 

 

 

 

 

 

 

 

   Department of Defense

3,368.9   

 

2,909.8   

 

23        

 

21        

   Civil agencies

1,544.3   

 

1,612.9   

 

11        

 

11        

   Other (1)

        140.8   

 

        153.2   

 

          1        

 

          1        

U.S. Federal segment

     5,054.0   

 

     4,675.9   

 

        35        

 

        33        

 

 

 

 

 

 

 

 

 

$14,615.6   
=========

 

$14,058.6   
=========

 

100%     
=========

 

100%     
=========

 

 

 

(1)

Other revenues consist of state, local and foreign government as well as commercial contracts performed by the U.S. Federal reporting segment.

TOP

 


 

 

Consolidated Statements of Income

(unaudited)

(In millions except per-share amounts)

  Fourth Quarter Ended  

 

  Twelve Months Ended  

 

March 31,

 

April 1,

 

March 31,

 

April 1,

 

     2006     

 

     2005     

 

     2006     

 

     2005     

 

 

 

 

 

 

 

 

Revenues

  $3,883.5   

 

  $3,878.5   

 

 $14,615.6  

 

 $14,058.6  

 

 

 

 

 

 

 

 

Costs of services

3,066.4   

 

3,094.8   

 

11,719.8  

 

11,315.1  

Selling, general and administrative

221.6   

 

209.8   

 

842.2  

 

807.8  

Depreciation and amortization

279.5   

 

271.9   

 

1,091.8  

 

1,051.0  

Interest expense

29.6   

 

37.2   

 

104.2  

 

156.8  

Interest income

(12.7)  

 

(7.8)  

 

(40.8) 

 

(16.1) 

Special items

         25.3   

 

         28.6   

 

          77.3  

 

          28.6  

 

 

 

 

 

 

 

 

Total costs and expenses

    3,609.7   

 

    3,634.5   

 

   13,794.5  

 

   13,343.2  

 

 

 

 

 

 

 

 

Income before taxes

273.8   

 

244.0   

 

821.1  

 

715.4  

Taxes on income

         70.1   

 

         77.4   

 

        244.1  

 

        219.0  

 

 

 

 

 

 

 

 

Income from continuing operations

203.7   

 

166.6   

 

577.0  

 

496.4  

Discontinued operations, net of taxes

                   

 

       245.2   

 

          61.3  

 

        313.8  

 

 

 

 

 

 

 

 

Cumulative effect of accounting change

         (4.3)  

 

                   

 

         (4.3)  

 

                   

Net income

$    199.4   
========

 

$    411.8   
========

 

$     634.0  
========

 

$     810.2  
========

 

 

 

 

 

 

 

 

Earnings per share:

 

 

 

 

 

 

 

   Continuing operations

$      1.09   

 

$      0.87   

 

$       3.11  

 

$       2.62  

   Discontinued operations

 

 

1.28   

 

0.33  

 

1.66  

   Cumulative effect of accounting change

       (0.02)  

 

                   

 

        (0.02) 

 

                   

   Basic*

$      1.07   
========

 

$      2.15   
========

 

$       3.41  
========

 

$       4.27  
========

 

 

 

 

 

 

 

 

   Continuing operations

$      1.08   

 

$      0.86   

 

$       3.07  

 

$       2.59  

   Discontinued operations

 

 

1.27   

 

          0.33  

 

          1.64  

   Cumulative effect of accounting change

       (0.02)  

 

                   

 

        (0.02) 

 

                   

   Diluted*

$      1.05   
========

 

$      2.13   
========

 

$       3.38  
========

 

$       4.22  
========

 

 

 

 

 

 

 

Average common shares outstanding for:

 

 

 

 

 

 

    Basic EPS

186.711   

 

191.143   

 

185.693  

 

189.575  

    Diluted EPS

189.238   

 

193.342   

 

187.695  

 

191.799  

 

 

 

 

 

 

 

*Amounts may not add due to rounding

 

 

 

 

 

 

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Selected Balance Sheet Data

(unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

April 1,

(In millions)

       2006       

 

       2005       

Assets

 

 

 

   Cash and cash equivalents

$  1,290.7    

 

$  1,010.3    

   Receivables, net of allowance for doubtful accounts

3,746.3    

 

3,537.7    

   Assets of operations held for sale

 

 

83.8    

 

 

 

 

   Property and equipment, net

2,320.1    

 

2,365.4    

   Outsourcing contract costs, net

1,175.3    

 

1,279.6    

   Software, net

453.3    

 

461.3    

   Goodwill, net

2,306.3    

 

2,343.4    

 

 

 

 

Liabilities

 

 

 

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

$       85.3    

 

$       85.7    

   Accounts payable and other accrued expenses

2,771.3    

 

2,816.8    

   Deferred revenue

629.1    

 

562.7    

   Liabilities of operations held for sale

 

 

16.9    

 

 

 

 

   Long-term debt, net

1,376.8    

 

1,303.0    

 

 

 

 

   Stockholders' equity

       6,771.9    

 

       6,494.7    

 

 

 

 

 

 

 

 

 

 

 

 

TOP

 

 


 

 

Consolidated Statements of Cash Flows

 

(unaudited)

 

 

 

 

      Twelve Months Ended      

(In millions)

March 31,

 

April 1,

 

       2006       

 

       2005       

Cash flows from operating activities:

 

 

 

   Net income

$   634.0    

 

$   810.2    

   Adjustments to reconcile net income to net

 

 

 

   cash provided by operating activities:

 

 

 

      Depreciation and amortization and other non-cash charges

1,236.9    

 

1,147.8    

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

 

 

 

         Increase in assets

(433.9)   

 

(695.9)   

         Increase in liabilities

          114.3    

 

          679.4    

 

 

 

 

Net cash provided by operating activities

       1,551.3    

 

       1,941.5    

 

 

 

 

Investing activities:

 

 

 

   Purchases of property and equipment

(826.9)   

 

(855.2)   

   Acquisitions, net of cash acquired

(44.1)   

 

(20.5)   

   Dispositions

.5    

 

819.1    

   Outsourcing contracts

(242.5)   

 

(416.5)   

   Software

(151.1)   

 

(205.1)   

   Other investing cash flows

          140.1    

 

            82.8    

 

 

 

 

Net cash used in investing activities

     (1,124.0)   

 

        (595.4)   

 

 

 

 

Financing activities:

 

 

 

   Borrowings under lines of credit, net

(22.4)   

 

22.1    

   Principal payments on long-term debt

(8.5)   

 

(1,032.6)   

   Proceeds from stock option and other common stock transactions

101.1    

 

107.8    

   Acquisition of treasury stock

(227.7)   

 

 

   Other financing cash flows

              6.8    

 

              2.1    

 

 

 

 

Net cash provided by (used in) financing activities

        (150.7)   

 

        (900.6)   

 

 

 

 

Effect of exchange rate changes on cash and cash equivalents

              3.8    

 

              2.0    

 

 

 

 

Net decrease in cash and cash equivalents

280.4    

 

447.5    

Cash and cash equivalents at beginning of year

       1,010.3    

 

          562.8    

 

 

 

 

Cash and cash equivalents at end of period

$1,290.7    
==========

 

$1,010.3    
==========

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The following tables reconcile Earnings Before Interest, Taxes, and Depreciation and Amortization (EBITDA); Earnings Before Interest and Taxes (EBIT); and Free Cash Flow to the most directly comparable financial measure calculated and presented in accordance with accounting principles generally accepted in the United States (GAAP). CSC management believes that these three non-GAAP financial measures provide useful information to investors regarding the Company's financial condition and results of operations as they provide another measure of the Company's profitability and ability to service its debt, and are considered important measures by financial analysts covering CSC and its peers.

 

GAAP Reconciliations

 

 

 

 

 

 

 

(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBITDA / EBIT (unaudited)

Fourth Quarter Ended

 

 Twelve Months Ended 

 

March 31,

 

April 1,

 

March 31,

 

April 1,

 

     2006     

 

     2005     

 

     2006     

 

     2005     

EBITDA and special items

$   595.5   

 

$   573.9   

 

$2,053.6   

 

$1,935.7   

   Special items

        25.3   

 

        28.6   

 

        77.3   

 

        28.6   

EBITDA

570.2   

 

545.3   

 

1,976.3   

 

1,907.1   

   Depreciation and amortization

      279.5   

 

      271.9   

 

   1,091.8   

 

   1,051.0   

EBIT

290.7   

 

273.4   

 

884.5   

 

856.1   

   Interest, net

        16.9   

 

        29.4   

 

        63.4   

 

      140.7   

Income before taxes

273.8   

 

244.0   

 

821.1   

 

715.4   

   Taxes on income

        70.1   

 

        77.4   

 

      244.1   

 

      219.0   

Income from continuing operations

203.7   

 

166.6   

 

577.0   

 

496.4   

Discontinued operations, net of taxes

 

 

245.2   

 

61.3   

 

313.8   

Cumulative effect of accounting change

        (4.3)  

 

                  

 

        (4.3)  

 

                  

Net Income

$   199.4   
========

 

$   411.8   
========

 

$   634.0   
========

 

$   810.2   
========

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Free Cash Flow (unaudited)

 Twelve Months Ended 

 

 

 

 

 

March 31,

 

April 1,

 

 

 

 

 

     2006     

 

     2005     

 

 

 

 

Free cash flow

$   462.9   

 

$   493.9   

 

 

 

 

Net cash used in investing activities

1,124.0   

 

595.4   

 

 

 

 

Acquisitions, net of cash acquired

(44.1)  

 

(20.5)  

 

 

 

 

Business dispositions

.5   

 

819.1   

 

 

 

 

Capital lease payments

8.0   

 

6.7   

 

 

 

 

Available-for-sale securities

                  

 

        46.9   

 

 

 

 

Net cash provided by operating activities

$1,551.3   
========

 

$1,941.5   
========

 

 

 

 

 

 

Note:

Capital lease payments and proceeds from the sale of property and equipment (included in investing activities) are included in the calculation of free cash flow. Prior periods have been adjusted to conform with this presentation.

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Earnings per Share Reconciliation (unaudited)

 

The following table is presented to illustrate the impact of the Nortel Networks (2006) and debt redemption (2005) special charges on earnings per share. It also provides a reconciliation of the earnings per share amount relating to this item to earnings per share for continuing operations. The earnings per share amounts presented below include non-GAAP measures. This table should be read in conjunction with the Consolidated Statements of Income within this release on which the GAAP earnings per share measures are presented. Earnings per share before special items provides a basis for comparing current operating performance to past and future operating performance.

 

 

Fourth Quarter Ended

 

Fourth Quarter Ended

 

      March 31, 2006      

 

         April 1, 2005         

 

 

 

EPS

 

 

 

EPS

 

 Amount 

 

 (diluted) 

 

 Amount 

 

 (diluted) 

Net income and EPS (diluted), as reported

$ 199.4   

 

$   1.05   

 

$ 411.8   

 

$   2.13   

Less: Discontinued operations

                 

 

                 

 

(245.2)  

 

(1.27)  

Add: Cumulative change in accounting principle

         4.3   

 

       0.02   

 

                 

 

                 

Income from continuing operations, as reported

203.7   

 

1.08   

 

166.6   

 

0.86   

Add back: Special items

       15.2   

 

       0.08   

 

       18.4   

 

       0.10   

Income from continuing operations before

 

 

 

 

 

 

 

  special items

$ 218.9   
=======

 

$   1.16   
=======

 

$ 185.0   
=======

 

$   0.96   
=======

 

 

 

 

 

 

 

 

 

Twelve Months Ended

 

Twelve Months Ended

 

      March 31, 2006      

 

         April 1, 2005         

 

 

 

EPS

 

 

 

EPS

 

 Amount 

 

 (diluted) 

 

 Amount 

 

 (diluted) 

Net income and EPS (diluted), as reported

$ 634.0   

 

$   3.38   

 

$ 810.2   

 

$   4.22   

Less: Discontinued operations

(61.3)  

 

(0.33)  

 

(313.8)  

 

(1.64)  

Add: Cumulative change in accounting principle

         4.3   

 

       0.02   

 

                 

 

                 

Income from continuing operations, as reported

577.0   

 

3.07   

 

496.4   

 

2.59   

Add back: Special items

       48.3   

 

       0.26   

 

       18.4   

 

       0.10   

Income from continuing operations before

 

 

 

 

 

 

 

  special items

$ 625.3   
=======

 

$   3.33   
=======

 

$ 514.9   
=======

 

$   2.68   
=======

 

 

 

 

 

 

 

 

 

Notes:

All figures are net of taxes.

 

Figures are in millions except per-share amounts.

 

Amounts may not add due to rounding.

 


 

 

Earnings per Share (unaudited)*

 

The following table is presented to reconcile earnings per share amounts to earnings per share for continuing operations and total earnings per share. The earnings per share amounts presented below include non-GAAP measures. This table should be read in conjunction with the Consolidated Statements of Income within this release on which the GAAP earnings per share measures are presented. Earnings per share before special items provides a basis for comparing current operating performance to past and future operating performance.

 

 

                                      Fiscal 2006                                      

 

First

 

Second

 

Third

 

Fourth

 

Total

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

   Year   

Continuing operations,

 

 

 

 

 

 

 

 

 

   before special items

$  0.58  

 

$  0.71  

 

$  0.88  

 

$  1.16  

 

$  3.33  

 

 

 

 

 

 

 

 

 

 

Special items

              

 

  (0.18) 

 

              

 

  (0.08) 

 

  (0.26) 

 

 

 

 

 

 

 

 

 

 

EPS continuing operations, as reported

0.58  

 

0.53  

 

0.88  

 

1.08  

 

3.07  

 

 

 

 

 

 

 

 

 

 

Discontinued operations

0.12  

 

 

 

0.20  

 

 

 

0.33  

 

 

 

 

 

 

 

 

 

 

Cumulative effect of accounting change

              

 

              

 

              

 

  (0.02) 

 

  (0.02) 

 

 

 

 

 

 

 

 

 

 

EPS as reported

$  0.70  
======

 

$  0.53  
======

 

$  1.08  
======

 

$  1.05  
======

 

$  3.38  
======

 

 

 

 

 

 

 

 

 

 

 

                                      Fiscal 2005                                      

 

First

 

Second

 

Third

 

Fourth

 

Total

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

   Year   

Continuing operations,

 

 

 

 

 

 

 

 

 

   before special items

$  0.49  

 

$  0.56  

 

$  0.67  

 

$  0.96  

 

$  2.68  

 

 

 

 

 

 

 

 

 

 

Special items

              

 

              

 

              

 

  (0.10) 

 

  (0.10) 

 

 

 

 

 

 

 

 

 

 

EPS continuing operations, as reported

0.49  

 

0.56  

 

0.67  

 

0.86  

 

2.59  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations

     0.09  

 

     0.12  

 

     0.15  

 

     1.27  

 

     1.64  

 

 

 

 

 

 

 

 

 

 

EPS as reported

$  0.58  
======

 

$  0.68  
======

 

$  0.82  
======

 

$  2.13  
======

 

$  4.22  
======

 

 

 

 

 

 

 

 

 

 

*Note:

Amounts may not add due to rounding

TOP