Organizational Transformation and Financial Outlook
Recast 2018 Pro Forma Segment Financials (Preliminary)
Q1 2018
Q2 2018
Q3 2018
Q4 2018
FY 2018
Q1 2019
ATN
Backlog
6,642
7,174
7,148
7,130
7,130
7,158
Revenue
842
924
1,021
1,069
3,856
1,035
Operating Profit
57
58
73
77
265
72
as a % of revenue
6.8%
6.2%
7.1%
7.2%
6.9%
7.0%
BIAF
Backlog
42
Revenue
Net Revenue
Operating Profit
as a % of Net Revenue
12,269
12,088
12,693
12,825
12,825
13,177
1,904
1,947
1,912
1,923
7,686
2,049
1,456
1,653
1,578
1,605
6,292
1,525
125
8.6%
159
178
167
629
160
9.6%
11.2%
10.4%
10.0%
10.5%
NOTES: Recast historical financials for the second, third and fourth quarters of fiscal 2018 reflect our current estimates based on information
available as of the date of this presentation. The final figures may differ materially from these preliminary amounts due to the completion of our
financial closing procedures, final adjustments and other developments that may arise between the date of this presentation and the time the
recast quarterly results are finalized.
JACOBS
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