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Exelis Company Overview. Exelis a t a Glance. 2013 Pro Forma Revenue: $3.3 billion. Strengths. Top-tier global defense, aerospace and information solutions company Large installed base of products & long-serving provider on key services programs Ready-now, affordable technologies
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Exelis at a Glance 2013 Pro Forma Revenue: $3.3 billion Strengths • Top-tier global defense, aerospace and information solutions company • Large installed base of products & long-serving provider on key services programs • Ready-now, affordable technologies • Differentiated positions in sustainable markets – Critical Networks, ISR & Analytics, Electronic Warfare and Composite Aerostructures • Platform/system agnostic C4ISR provider C4ISR Electronics & Systems44% Information & Technical Services56%
Strategic Priorities C4ISR Electronics & Systems (C4ISR) Information & Technical Services (I&TS) Electronic Warfare ISR & Analytics Critical Networks Collecting, processing, analyzing and disseminating geospatial data to enable high-confidence decisions for military, civil and commercial applications Developing solutions in the electromagnetic spectrum that enable mission success on land, in the air and at sea Aerostructures Legacy Businesses Developing and operating enterprise-level mission-critical network solutions for a wide range of civilian and government customers Agile design and production of high-performance, top-quality composite structures for civil and military aircraft Leveraging our heritage of night vision, networked communications & radar systems International & Commercial
Value Drivers • Alignment with future customer needs • Mission-critical networking and information solutions • ISR and data analytics • Airborne and sea-based electronic warfare • Composite aerostructures • Operating efficiency • Continuous cost optimization • Restructured operating model to increase agility • Streamlined corporate structure • International and commercial growth • Focused sales efforts on high-growth countries • Technical solutions that meet the needs of U.S. and allied countries • Accelerated commercial growth via global aerostructures business • Proven business model • Reliable supplier of mission-critical products, services and solutions • Product sustainment in large, installed base • Differentiated positions in key markets • Strong engineering and operations workforce
2013 Pro Forma Customer Base International, Civil Gov’t & Commercial U.S. Military
Experienced Management Team and Board Corporate Leadership Team David F. Melcher Chief Executive Officer & President Ann Davidson Chief Legal Officer, Corp. Secretary Peter Milligan Chief Financial Officer John ProcopioChiefHuman Resources Officer Bob Durbin Strategy and Corporate Development Business Leadership Team I&TS C4ISR David Albritton Chief Communications Officer Erica Jeffries Chief Inclusion & Diversity Officer Vince Thomas Operations Chris YoungGeospatial Systems Rich Sorelle Electronic Systems Board of Directors Pam Drew Information Systems Ralph F. Hake - Chairman David F. Melcher Herman E. Bulls John J. Hamre, Ph.D. Paul J. Kern Patrick J. Moore Mark L. Reuss R. David Yost Billie L. Williamson Mike BlairAerostructures Nick Bobay Night Vision & Communications Solutions
Agility and Ingenuity for the 21st Century Information & Technical Services (I&TS) C4ISR Electronics & Systems (C4ISR) Information Systems Geospatial Systems Electronic Systems Providing Customers With: The ability to sense and deny multispectral threats to manned and unmanned aircraft, ships, submarines, ground vehicles and personnel. Providing Customers With: Next-generation imaging that integrates space, airborne and ground sensors into broader, coordinated systems with advanced data analytics. Providing Customers With: End-to-end, full life-cycle provider of mission-critical network development and sustainment solutions. Night Vision & Communications Solutions Aerostructures Providing Customers With: Precision composite manufacturing and assembly solutions for complex aerospace applications, including primary airframe and wing structures, and components for missiles, spacecraft and engines. Providing Customers With: Networked communications and night vision systems, test and support capabilities, and interference mitigation solutions.
C4ISR Electronics and Systems Segment Electronic Systems Geospatial Systems Geospatial Intelligence Solutions (GIS) > Geospatial intelligence enterprise > Geospatial intelligence services > Airborne Radio frequency (RF) countermeasures > Advanced survivability with multi-spectral situational awareness > Shipboard countermeasures/decoys > Real-time, platform-agnostic open systems processing architectures for self protection and communications Integrated Electronic Warfare Systems > Global situational awareness > Mapping & resource management > Material identification > Regional persistent surveillance > Universe exploration Integrated Sensing & Information Systems (ISIS) Radar, Reconnaissance & and Undersea Systems • > Electronic support, intelligence and countermeasures> Long-range, 3D radar for ground, sea and coastal • > Multi-function aperture for unmanned applications • > Fixed and mobile ATM solutions • > Mine defense and acoustic sensors Environmental Intelligence (EI) > Weather tracking > Weather data > Climate Precision Instruments & Positioning, Navigation & Timing (PI & PNT) > Positioning navigation & timing systems > Analytical instruments > GPS interference detection & geolocation • > RF electronic attack • > Weapon carriage/release systems for tactical aircraft, littoral ASW and UAV systems • > Space-qualified sensors and microelectronics • > Commercial and military antenna solutions Electronic Attack and Release Systems Night Vision & Communications Solutions Night Vision > Vision enhancement systems • > Advanced wireless solutions leveraging satellite, local wireless and line-of-sight technologies> Ground/maritime electronic warfare systems • > High-density classified packaging • > Information assurance • > Advanced microelectronics (ASIC/CMOS) Specialty Applications Networked Communications &Support > Tactical communications for domestic U.S. customers > Mobile ad hoc networking > C4 solutions > Total-life cycle support services Aerostructures International Night Vision & Communications Systems > International portfolio management for night vision and communications systems > Training and maintenance > Design, fabrication and assembly of complex aerospace composite structures Composites
Information & Technical Services (I&TS) Segment Information Systems Advanced Information Solutions > High-end engineering services > Information-enabled mission solutions > Spectrum management Civil & Aerospace Systems > Enterprise ATM solutions> Aviation information systems > Satellite ground systems > Communication for launch and deep space missions Command, Control and Communications (C3) Systems > Enterprise communication system services > Sustain/modernize space and missile defense systems > Complete range and payload processing services C4i > Internet Protocol (IP)-Based Voice Control and Switching Solutions > Mobile Communications Solutions Orthogon > Air Traffic Queue Management Software