SAIC Annual Meeting of Stockholders
SAIC Annual Meeting of Stockholders June 3, 2015 © SAIC. All rights reserved. Introduction of Directors • Sandy Sanderson • Tony Moraco • Bob Bedingfield • Deborah Dunie • Tom Frist • John Hamre • Tim Mayopoulos • Donna Morea • Steve Shane 2 SAIC.com © SAIC. All rights reserved. | SAIC Communications Proposals Proposals to Consider • Proposal 1: Election of 9 directors • Proposal 2: Approve executive compensation by an advisory vote • Proposal 3: Ratify the appointment of Deloitte & Touche LLP as our independent registered public accounting firm for the fiscal year ending January 29, 2016 4 SAIC.com © SAIC. All rights reserved. | SAIC Communications CEO Message Tony Moraco SAIC Overview • Leading technology integrator specializing in technical, engineering and enterprise IT services to the U.S. government • 46-year history of mission service delivery and customer relationships • Significant scale with revenue about $4.4 billion • Highly skilled workforce of about 15,000 employees • Strong and predictable cash flow • Expanded market access with acquisition of Scitor 6 SAIC.com © SAIC. All rights reserved. | SAIC Communications Fiscal Year 2015 Year in Review First full year of operations as an independent, publicly traded company Strengthened competitive position in a challenging market environment Continued contract performance to deliver results Solid financial performance Our expertise goes everywhere. $3.8B of revenue Operating margin of 6.3% $277 million of operating cash flow Diluted EPS of $2.91 Book to bill of 0.9 in FY15; $12.7B in submitted proposals Capital deployment; $52M of dividends and $137M through share repurchases 7 SAIC.com © SAIC. All rights reserved. | SAIC Communications Whether it’s IT solutions, training and simulation, or logistics and supply-chain support, SAIC services can drive performance anywhere—even on missions to space or the bottom of the ocean. Overview of Scitor PROFILE Founded in 1979; engaged on highly classified, critical missions in support of national security Outstanding reputation for trust and integrity, is known widely as a “National Asset” to the U.S. government Headquartered in Reston, VA; Scitor operates primarily in locations across the U.S. as well as supporting customers internationally 90%+ of workforce holds the highest level of security clearances Revenues of approximately $600 million with greater than 80% from Intelligence Community Backlog of $1.3B (as of 12/31/2014) and approximately 1,500 employees CA PA B I L I T I E S Systems Engineering and Integration • System of Systems Engineering • Mission Operations • Mission Areas: Space, Airborne, Unmanned, Communications, Ground & Energy 86 Cyber and Security Services • Computer Network Defense and Operations • Information Assurance • Biometrics Program Management • Program/Portfolio Management • Risk Management & Modeling • Acquisition Support SAIC.com © SAIC. All rights reserved. | SAIC Communications Information Technology • IT Enterprise Architectures & Engineering • Critical IT Protection Engineering • Quick Reaction Prototyping and Testing Examples of Our Mission-Oriented Capabilities • Integrating technology for armed services aerospace systems and tactical vehicles • System engineering for the full lifecycle of critical national space assets • Enabling eDiplomacy by connecting Department of State Embassies, Consulates and Diplomatic Missions worldwide • Biometrics testing for the full lifecycle of critical infrastructure assets • Developing new techniques to reduce the time to gather intelligence data from hours to minutes • Advancing space exploration by connecting scientists across the globe • Providing cyber security services that protect and defend information systems by ensuring availability, integrity, authentication and confidentiality 9 SAIC.com © SAIC. All rights reserved. | SAIC Communications We Are Providing Full Lifecycle Services & Solutions Mission & SETA Intelligence, Surveillance, and Reconnaissance Cyber, Cloud & Data Science Network Integration Hardware Integration Training & Simulation Software Integration Logistics & Supply Chain 10 SAIC.com IT Managed Services © SAIC. All rights reserved. | SAIC Communications Combined Company Revenue Profile(1) OTHER(2) OTHER(2) 4% 16% 11% DoD 26% FEDERAL CIVILIAN + 4% INTELLIGENCE = 22% FEDERAL PRO FORMA CIVILIAN 70% DoD 84% INTELLIGENCE Revenue of $3.8B Revenue of ~$600M Combined Company More Diversified at Scale (1) For SAIC, financial metrics represent FYE 1/30/15 and for Scitor represent TTM ending 12/31/14. (2) Includes state and local, commercial and international customers. 11 63% DoD SAIC.com © SAIC. All rights reserved. | SAIC Communications Revenue of $4.4B SAIC Annual Meeting of Stockholders June 3, 2015 © SAIC. All rights reserved.
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