Segment Information (Tables)

9 Months Ended

Dec. 30, 2011

The following table summarizes operating results by reportable segment:

(Amounts in millions)	NPS		MSS		BSS(2)			Corporate			Eliminations			Total

Fiscal 2012
Quarter Ended December 30, 2011
Revenues	$	1,379	$	1,670	$	740		$	3		$	(28	)	$	3,764
Operating income (loss)		65		108		(1,437	)		(21	)		-			(1,285	)
Depreciation and amortization		43		215		45			(1	)		-			302

Fiscal 2011
Quarter Ended December 31, 2010
Revenues	$	1,469	$	1,653	$	899		$	5		$	(31	)	$	3,995
Operating income (loss)		116		110		85			(14	)		-			297
Depreciation and amortization		33		197		31			8			-			269

(Amounts in millions)	NPS(1)		MSS		BSS(2)			Corporate			Eliminations			Total

Fiscal 2012
Nine Months Ended December 30, 2011
Revenues	$	4,299	$	4,908	$	2,646		$	9		$	(99	)	$	11,763
Operating income (loss)		51		162		(1,346	)		(47	)		-			(1,180	)
Depreciation and amortization		119		622		116			13			-			870

Fiscal 2011
Nine Months Ended December 31, 2010
Revenues	$	4,498	$	4,832	$	2,589		$	12		$	(91	)	$	11,840
Operating income (loss)		397		306		225			(49	)		-			879
Depreciation and amortization		97		579		99			22			-			797

(1)	The fiscal 2012 nine months amounts include $42 million reduction of revenue and $269 million in reduction in operating income as a result of the settlement of claims with the U.S. government (see Note 17).

(2)	The fiscal 2012 third quarter and nine months amounts include $204 million reduction of revenue and $1,485 million in reduction of operating income as a result of the charge associated with the U.K. National Health Service contract (see Note 15).

Reconciliation of Consolidated Operating Income to Income Before Taxes

A reconciliation of consolidated operating (loss) income from continuing operations to income before taxes is as follows:

	Quarter Ended						Nine Months Ended
(Amounts in millions)	December 30, 2011			December 31, 2010			December 30, 2011			December 31, 2010

Operating (loss) income	$	(1,285	)	$	297		$	(1,180	)	$	879
Corporate G&A		(46	)		(34	)		(166	)		(106	)
Interest expense		(43	)		(43	)		(131	)		(126	)
Interest income		8			8			32			25
Goodwill impairment		(60	)		-			(2,745	)		-
Other income (expense), net		(12	)		2			(1	)		14
(Loss) income from continuing operations before taxes	$	(1,438	)	$	230		$	(4,191	)	$	686

Out of period adjustments by segment

The following table summarizes the effect of the pre-tax out of period adjustments on the MSS segment results for the quarter and nine months ended December 30, 2011, as if the adjustments were recorded in the appropriate period.

	Quarter Ended December 30, 2011
(Amounts in millions)	As Reported		Increase/(Decrease)			As Adjusted

Revenues	$	1,670	$	-		$	1,670
Operating income		108		14			122
Depreciation and amortization		215		(1	)		214

	Nine Months Ended December 30, 2011
(Amounts in millions)	As Reported		Increase/(Decrease)			As Adjusted

Revenues	$	4,908	$	7		$	4,915
Operating income		162		28			190
Depreciation and amortization		622		(2	)		620

The following table summarizes the effect of the pre-tax out of period adjustments, including those identified in fiscal 2012, on the MSS segment results for the quarter and nine months ended December 31, 2010, as if the adjustments were recorded in the appropriate periods.

	Quarter Ended December 31, 2010
(Amounts in millions)	As Reported		Increase/(Decrease)			As Adjusted

Revenues	$	1,653	$	10		$	1,663
Operating income		110		8			118
Depreciation and amortization		197		(1	)		196

	Nine Months Ended December 31, 2010
(Amounts in millions)	As Reported		Increase/(Decrease)			As Adjusted

Revenues	$	4,832	$	38		$	4,870
Operating income		306		55			361
Depreciation and amortization		579		(3	)		576