Transformed with L3Harris Military Training
FINANCIALS
RECONCILIATION OF NON-IFRS MEASURES
Reconciliation of adjusted segment operating income
Three months ended June 30
Amounts in millions
Civil Aviation
Defense & Security
Healthcare
Total
2023
2022
2023
2022
2023
2022
2023
2022
Operating Income
$105.6
$75.4
$22.7
($30.3)
$1.8
($5.7)
$130.1
$39.4
Restructuring, integration and acquisition costs
13.4
11.2
1.6
9.1
1.2
15.0
21.5
Adjusted segment operating income
$119.0
$86.6
$24.3
($21.2)
$1.8
($4.5)
$145.1
$60.9
Reconciliation of adjusted set segment operating income
Civil Aviation
Defense & Security
Healthcare
Total
Twelve months ended March 31
2023
2022
2023
2022
2023
2022
2023
2022
Amounts in millions
Operating Income
$430.3
$224.1
$35.7
$56.0
$8.0
$4.1
$474.0
$284.2
Restructuring, integration and acquisition costs
52.0
79.0
10.6
61.4
1.7
6.5
64.3
146.9
Impairment reversal of non-financial assets following their
3.0
6.8
9.8
repurposing and optimization
Cloud computing transition adjustment
Adjusted segment operating income
37
11.6
1.8
13.4
$485.3 $314.7
$53.1
$119.2
$9.7
$10.6
$548.1
$444.5
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