XML 42 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Tables)
9 Months Ended
Mar. 30, 2012
Business Segments (Tables) [Abstract]  
Summary of total assets by business segment
 March 30, July 1,
 2012 2011
      
 (In millions)
Total Assets     
RF Communications$ 1,372.4 $ 1,378.7
Integrated Network Solutions  2,504.7   2,902.5
Government Communications Systems  1,011.3   956.4
Corporate  711.5   769.0
Discontinued operations  49.0   166.2
 $ 5,648.9 $ 6,172.8
Revenue and income before income taxes by segment
  Quarter Ended  Three Quarters Ended
  March 30, April 1, March 30, April 1,
  2012 2011 2012 2011
             
  (In millions)
Revenue           
RF Communications$ 537.7 $ 550.0 $ 1,560.5 $ 1,661.2
Integrated Network Solutions  499.6   462.4   1,569.8   1,398.6
Government Communications Systems  470.5   431.2   1,336.6   1,277.0
Corporate eliminations  (31.8)   (30.8)   (94.6)   (81.4)
  $ 1,476.0 $ 1,412.8 $ 4,372.3 $ 4,255.4
Income (Loss) From Continuing Operations Before Income Taxes           
Segment Operating Income (Loss)           
 RF Communications$ 181.6 $ 178.5 $ 508.0 $ 596.3
 Integrated Network Solutions (1)  (406.0)   24.5   (365.6)   79.7
 Government Communications Systems   64.1   59.8   190.1   163.8
Unallocated corporate expense  (18.6)   (19.8)   (59.2)   (67.5)
Corporate eliminations  (4.6)   (7.8)   (12.4)   (17.1)
Non-operating income (loss) (2)  8.1   (0.3)   11.7   (1.6)
Net interest expense  (27.5)   (25.8)   (83.6)   (64.1)
  $ (202.9) $ 209.1 $ 189.0 $ 689.5
____________           

(1)       Operating loss in our Integrated Network Solutions segment in the quarter ended March 30, 2012 included a preliminary estimate of $424.0 million for a non-cash impairment charge to write down a significant portion of the goodwill and other long-lived assets related to Broadcast Communications and charges of $11.1 million for integration and other costs associated with our acquisitions of CapRock Holdings, Inc. and its subsidiaries, including CapRock Communications, Inc. (collectively, CapRock”) and Schlumberger GCS. Operating loss in our Integrated Network Solutions segment in the three quarters ended March 30, 2012 included the preliminary estimate for the non-cash impairment charge noted above and charges of $30.4 million for integration and other costs associated with our acquisitions of CapRock, Schlumberger GCS and Carefx. Operating income in our Integrated Network Solutions segment in the quarter and three quarters ended April 1, 2011 included charges of $10.8 million and $17.0 million, respectively, for integration and other costs associated with our acquisitions of CapRock, Schlumberger GCS and the terrestrial network infrastructure assets of the government business of Core180, Inc. Additionally, operating loss in our Integrated Network Solutions segment in the quarter and three quarters ended March 30, 2012 included losses of $4.7 million and $13.0 million, respectively, related to our healthcare solutions initiative.

(2)       “Non-operating income (loss)” includes equity investment income (loss), royalties and related intellectual property expenses, gains and losses on sales of investments and securities available-for-sale, and impairments of investments and securities available-for-sale.