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Investigations and Out of Period Adjustments (Tables)
3 Months Ended
Jun. 28, 2013
Out of period adjustments [Abstract]  
Out of period adjustments
The impact of out of period adjustments recorded during the first quarter of fiscal 2014 on select line items of the Consolidated Condensed Statements of Operations for the quarter ended June 28, 2013, using the rollover method, is shown below:
 
 
Quarter Ended June 28, 2013
(Amounts in millions, except per-share amounts)
 
As Reported
 
Adjustments
Increase/
(Decrease)
 
Amount Adjusted
for Removal
of Errors
Revenue
 
$
3,260

 
$
19

 
$
3,279

Costs of services (excludes depreciation and amortization and restructuring costs)
 
2,466

 
26

 
2,492

Selling, general and administrative
 
292

 

 
292

Depreciation and amortization
 
255

 

 
255

Restructuring costs
 
7

 
2

 
9

Interest expense
 
39

 

 
39

Other (income) expense
 
(1
)
 

 
(1
)
Income from continuing operations before taxes
 
206

 
(9
)
 
197

Taxes on income
 
65

 
(11
)
 
54

Income from continuing operations
 
141

 
2

 
143

Income from discontinued operations, net of taxes
 
18

 

 
18

Income attributable to CSC common shareholders
 
156

 
2

 
158

EPS – Diluted
 
 
 
 
 
 
Continuing operations
 
$
0.91

 
$
0.01

 
$
0.92

Discontinued operations
 
0.11

 

 
0.11

Total
 
$
1.02

 
$
0.01

 
$
1.03

The impact of out of period adjustments recorded during fiscal 2013 and the first quarter of fiscal 2014 on select line items of the Consolidated Condensed Statements of Operations for the quarter ended June 29, 2012, using the rollover method, is shown below:
 
 
Quarter Ended June 29, 2012
(Amounts in millions, except per-share amounts)
 
As Reported
 
Adjustments
Increase/
(Decrease)
 
Amount Adjusted
for Removal
of Errors
Revenue
 
$
3,633

 
$
6

 
$
3,639

Costs of services (excludes depreciation and amortization and restructuring costs)
 
2,977

 
1

 
2,978

Selling, general and administrative
 
281

 
3

 
284

Depreciation and amortization
 
262

 
(2
)
 
260

Restructuring costs
 
27

 
5

 
32

Interest expense
 
44

 

 
44

Other (income) expense
 
12

 

 
12

Income from continuing operations before taxes
 
35

 
(1
)
 
34

Taxes on income
 
18

 
4

 
22

Income from continuing operations
 
17

 
(5
)
 
12

Loss from discontinued operations, net of taxes
 
25

 

 
25

Net income attributable to CSC common shareholders
 
40

 
(5
)
 
35

EPS – Diluted
 
 
 
 
 
 
Continuing operations
 
$
0.10

 
$
(0.03
)
 
$
0.07

Discontinued operations
 
0.16

 

 
0.16

Total
 
$
0.26

 
$
(0.03
)
 
$
0.23

The rollover impact on income (loss) from continuing operations before taxes of the recorded out of period adjustments in the first three months of fiscal 2014, fiscal 2013 and fiscal 2012 is attributable to the following prior fiscal years:
 
 
Increase/(Decrease)
 
 
(Amounts in millions)
 
Fiscal 2012 Adjustments
 
Fiscal 2013 Adjustments
 
Fiscal 2014 First Quarter Adjustments
 
Total Adjustments
Fiscal 2014
 
$

 
$

 
$
(9
)
 
$
(9
)
Fiscal 2013
 

 
6

 
7

 
13

Fiscal 2012
 
79

 
7

 
(3
)
 
83

Fiscal 2011
 
(29
)
 
(22
)
 
2

 
(49
)
Prior fiscal years (unaudited)
 
(50
)
 
9

 
3

 
(38
)