FY2023 Separation Roadmap slide image

FY2023 Separation Roadmap

Reconciliation of US GAAP OP to Adj. EBITDA For the year ended September 29, 2023 ($ in millions) GAAP OP from continuing Ops Add-back: Restructuring, Transactions and Other (Charges) Recoveries Add-back: Deal Costs Add-back: Intangible Amortization Adjusted Operating Profit Misc. Income (Expense) Noncontrolling Interest Add-back: Depreciation Less: CMS/C&I G&A Allocation Adjusted EBITDA 46 46 (a) (b) (c) (d) Total Jacobs Total CMS Total DVS DVS RemainCo 1,075 378 82 (13) (e) = (b) + (c) + (d) CMS/C&I 447 (f) = (a) -(e) RemainCo 629 136 136 17 17 204 204 1,433 378 82 (13) 447 986 (20) (3) 0 (0) (3) (17) (80) (13) (13) (67) 103 10 10 (3) 17 86 16 1 17 (17) 1,436 388 93 (16) 465 971 OJacobs 2024
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