|
Computer
Sciences Corporation - Page 7
|
December
20, 2007
|
|||||||||||||||
|
Revenues
by Segment
|
||||||||||||||||
|
(preliminary unaudited)
|
||||||||||||||||
|
Second
Quarter Ended
|
||||||||||||||||
|
Sept.
28,
|
Sept.
29,
|
%
of Total
|
||||||||||||||
|
(In
millions)
|
2007
|
2006
|
Fiscal
2008
|
Fiscal
2007
|
||||||||||||
|
(As
Restated)
|
(As
Restated)
|
|||||||||||||||
|
U.S.
Commercial
|
$ |
1,026.0
|
$ |
930.6
|
26 | % | 26 | % | ||||||||
|
Europe
|
1,107.8
|
942.8
|
27
|
26
|
||||||||||||
|
Other
International
|
432.7
|
384.4
|
11
|
11
|
||||||||||||
|
Global
Commercial sector
|
2,566.5
|
2,257.8
|
64
|
63
|
||||||||||||
|
Department
of Defense
|
968.6
|
900.3
|
24
|
25
|
||||||||||||
|
Civil
agencies
|
432.2
|
412.1
|
11
|
11
|
||||||||||||
|
Other
(1)
|
49.9
|
38.9
|
1
|
1
|
||||||||||||
|
North
American Public sector
|
1,450.7
|
1,351.3
|
36
|
37
|
||||||||||||
| $ |
4,017.2
|
$ |
3,609.1
|
100 | % | 100 | % | |||||||||
|
Six
Months Ended
|
||||||||||||||||
|
Sept.
28,
|
Sept.
29,
|
%
of Total
|
||||||||||||||
|
(In
millions)
|
2007
|
2006
|
Fiscal
2008
|
Fiscal
2007
|
||||||||||||
|
(As
Restated)
|
(As
Restated)
|
|||||||||||||||
|
U.S.
Commercial
|
$ |
1,945.8
|
$ |
1,888.2
|
25 | % | 27 | % | ||||||||
|
Europe
|
2,201.7
|
1,884.7
|
28
|
26
|
||||||||||||
|
Other
International
|
836.9
|
730.5
|
10
|
10
|
||||||||||||
|
Global
Commercial sector
|
4,984.4
|
4,503.4
|
63
|
63
|
||||||||||||
|
Department
of Defense
|
1,912.0
|
1,762.6
|
25
|
24
|
||||||||||||
|
Civil
agencies
|
872.7
|
831.5
|
11
|
12
|
||||||||||||
|
Other
(1)
|
86.0
|
72.7
|
1
|
1
|
||||||||||||
|
North
American Public sector
|
2,870.7
|
2,666.8
|
37
|
37
|
||||||||||||
| $ |
7,855.1
|
$ |
7,170.2
|
100 | % | 100 | % | |||||||||
|
(1)
|
Other
revenues consist of state, local and foreign government as well as
commercial contracts performed by the North American Public reporting
sector.
|
|
Computer
Sciences Corporation - Page 8
|
December
20, 2007
|
|
Consolidated
Statements of Income
|
|
|
(preliminary unaudited)
|
|
|
Second
Quarter Ended
|
Six
Months Ended
|
|||||||||||||||
|
Sept.
28,
|
Sept.
29,
|
Sept.
28,
|
Sept.
29,
|
|||||||||||||
|
(In
millions except per-share amounts)
|
2007
|
2006
|
2007
|
2006
|
||||||||||||
|
(As
Restated)
|
(As
Restated)
|
|||||||||||||||
|
Revenues
|
$ |
4,017.2
|
$ |
3,609.1
|
$ |
7,855.1
|
$ |
7,170.2
|
||||||||
|
Costs
of services
(excludes
depreciation and amortization)
|
3,253.8
|
2,893.7
|
6,351.9
|
5,773.0
|
||||||||||||
|
Selling,
general and administrative
|
241.1
|
226.5
|
481.7
|
454.1
|
||||||||||||
|
Depreciation
and amortization
|
292.2
|
266.3
|
571.2
|
527.2
|
||||||||||||
|
Interest
expense
|
||||||||||||||||