4th Quarter and Full Fiscal Year 2018 Financial Results & Germane Systems Acquisition Overview slide image

4th Quarter and Full Fiscal Year 2018 Financial Results & Germane Systems Acquisition Overview

Balance Sheet (In $ millions) (1) ASSETS Cash & cash equivalents Accounts receivable, net Inventory, net PP&E, net Goodwill and intangibles, net Other TOTAL ASSETS LIABILITIES AND S/E AP and accrued expenses Other liabilities Debt (2) Total liabilities Stockholders' equity TOTAL LIABILITIES AND S/E As of 6/30/17 9/30/17 12/31/17 3/31/18 41.6 113.7 81.1 51.6 509.9 17.8 815.7 66.5 23.8 0.0 90.3 725.4 815.7 26.1 121.4 93.3 51.6 510.7 19.5 822.6 69.5 18.8 0.0 88.3 734.3 822.6 32.0 123.0 105.9 51.6 505.5 17.8 835.8 65.8 20.8 0.0 86.6 As of 749.2 835.8 44.2 141.6 117.1 51.3 685.7 17.0 1,056.9 69.8 36.3 195.0 301.1 755.8 1,056.9 Notes: (1) Rounded amounts used. (2) On July 31, 2018 (in Q1 FY19), Mercury acquired Germane Systems, LC, and borrowed $45 million on its existing revolving credit facility to fund the acquisition. © 2018 Mercury Systems, Inc. 6/30/18 66.5 143.8 108.6 51.0 675.3 19.3 1,064.5 59.1 38.5 195.0 292.6 771.9 1,064.5 10
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