10-QPeriod: Q3 FY2013

L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Report for Q3 Ended Sep 28, 2012

Filed October 31, 2012For Securities:LHX

Summary

L3Harris Technologies, Inc. (LHX) reported a net loss of $85.8 million for the quarter ended September 28, 2012, a significant shift from the net income of $121.6 million in the prior year's comparable quarter. This loss was primarily driven by a substantial charge related to discontinued operations, specifically impairment charges of $222.3 million for the divestiture of Broadcast Communications and the exit of its cyber integrated solutions operation (CIS). Excluding these discontinued operations, income from continuing operations was $128.5 million, a slight decrease from $131.1 million in the prior year, but earnings per diluted share saw a modest increase to $1.14 from $1.09, largely due to a reduction in outstanding shares. Revenue for the quarter declined by 5.6% to $1,261.5 million, attributed to lower sales in the RF Communications and Integrated Network Solutions segments, partially offset by growth in Government Communications Systems. The company highlights increased operating income in Integrated Network Solutions, despite revenue declines, due to the absence of acquisition-related charges from the prior year, and continued growth in Government Communications Systems. The company also strengthened its liquidity position by establishing a new $1 billion senior unsecured revolving credit facility and continued its share repurchase program, though at a lower pace than the previous year.

Financial Statements
Beta
Revenue$1.26B
Cost of Revenue$848.30M
Gross Profit$413.20M
Operating Expenses$198.20M
Operating Income$128.50M
Interest Expense$27.90M
Net Income-$85.80M
EPS (Basic)$-0.77
EPS (Diluted)$-0.76
Shares Outstanding (Basic)111.90M
Shares Outstanding (Diluted)112.60M

Key Highlights

  • 1Reported a net loss of $85.8 million for the quarter, largely due to $222.3 million in impairment charges for discontinued operations (Broadcast Communications and CIS).
  • 2Income from continuing operations was $128.5 million, a slight decrease from $131.1 million year-over-year.
  • 3Diluted earnings per share from continuing operations increased to $1.14 from $1.09, driven by a reduction in outstanding shares.
  • 4Total revenue decreased by 5.6% to $1,261.5 million, primarily due to lower sales in RF Communications and Integrated Network Solutions.
  • 5RF Communications segment revenue declined 10.5%, while Government Communications Systems segment revenue grew 4.9%.
  • 6Established a new $1 billion, five-year senior unsecured revolving credit facility, replacing previous credit arrangements.
  • 7Net cash provided by operating activities increased significantly by 53.1% to $120.5 million, driven by improved cash collections in the RF Communications segment.

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