investor conference 2941 fairview park drive falls...
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Investor Conference2941 Fairview Park Drive
Falls Church, VirginiaJuly 20, 2006
Information Systems & Technology
Investor Conference July 20, 2006
2
Forward-Looking StatementCertain statements made in this presentation, including any statements as to future results of operations and financial projections, may constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements are based on management’s expectations, estimates, projections and assumptions. These statements are not guarantees of future performance and involve certain risks and uncertainties, which are difficult to predict. Therefore, actual future results and trends may differ materially from what is forecast in forward-looking statements due to a variety of factors. Additional information regarding these factors is contained in the company’s filings with the Securities and Exchange Commission, including, without limitation, our Annual Report on Form 10-K and our Forms 10-Q. All forward-looking statements speak only as of the date they were made. The company does not undertake any obligation to update or publicly release any revisions to any forward-looking statements to reflect events, circumstances or changes in expectations after the date of this presentation.
A Top Tier Integrator ofMission-Critical Solutions
Investor ConferenceJerry DeMuroJuly 20, 2006
Information Systems & Technology
Investor Conference July 20, 2006
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A leading systems integrator for secure, convergedinformation, intelligence and communications systems worldwide
Vision
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AcquisitionsLockheed Martin Defense Systems (1997)Lucent Advanced Technology Systems (1997)Comp Devices Int'l - Information Systems (1997)GTE Gov't Systems Corp. - Electronic Systems (1999)Veridian (2003)DSR (2003)Spectrum Astro (from GDC4S 2006)
Comp Devices Int'l - Comp Devices UK (1997)
Comp Devices Int'l - Computing Devices Canada (1997)GTE Gov't Systems Corp. - Communication Systems (1999)Interactive Television Corp. (2000)Motorola IISG (2001)Command Systems (2002)TriPoint Global Communications (2004)MAYA Viz (2005)Tadpole Computer (2005)Itronix (2005)
GTE Gov't Systems Corp. - Worldwide Telecom Systems (1999)GTE Gov't Systems Corp. - Page Europa (1999)Matthews Land Company (2000)Creative Technolgies Inc. (2003)Veridian - Signal (2003)FC Business Systems (2006)Anteon (2006)
Today
AdvancedInformation
Systems
GDUK
C4 Systems
InformationTechnology
Evolution
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ISR
AIS
C4
C4S
IT
GDUKGD Canada
IS&T has evolved to assure continued growth in a changing market
InternationalPortalsIT
Realign computing &
modeling/ simulation with
C4 missions
Optimize customer demand
for mission ITand converged
networksacross IS&T
Realign spacewith ISRmissions
MissionServicesFederal/Civil
Networks
Business Segmentation and Realignment
SpaceMod&Sim
Computing
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IS&T 2006 Estimated Sales IS&T June 2006 Backlog
Approximately $9 Billion
Business Dimensions
$9.6 Billion
Total Potential Contract Value
$17.2 Billion
Total Backlog
$9.6 Billion
Unfunded25%
AIS25%
UK 9%IT 31%
C4S35%
Funded75%
AIS22%
UK12%IT 26%
C4S40%
IDIQ Contract
Value
45%
Total Backlog
55%
ISR26%
C435%
International16%
IT23%
Cost Plus 40%Fixed
Price 60%
Products 17%
Engineering Services
27%Systems
Integration 48% IT
Services 8%
Civil Agencies
15%
Navy16%
Intel/ Restricted
14%
Air Force8%
Army23%
Commercial7%
USMC1%
International16%
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Market Segment Contract Type
Business Mix Customer
2006 Portfolio
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$B
$2B
$4B
$6B
$8B
$10B
1999 2000 2001 2002 2003 2004 2005 2006E
CAGR for 1999 to 2006 is 30.5%
Revenue
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$M
$250M
$500M
$750M
$1000M
1999 2000 2001 2002 2003 2004 2005 2006E0%
2%
4%
6%
8%
10%
12%
14%
Mar
gin
Ope
ratin
g E
arni
ngs
Operating Earnings
Market Leading Performance
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$0M
$250M
$500M
$750M
1999 2000 2001 2002 2003 2004 2005 2006E
CASH FLOW
Cash flow is 113.4% of net earnings over entire period
CAGR for 1999 to 2006 is 35%
Cash Flow GenerationN
et E
arni
ngs
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CustomersNet-centric operations a main driverIT and mission services outsourcing driven by lack of human capitalArmy focus on modularity, rebalancingAir Force C4ISR on track, space investment volatilePost FIA environment creates opportunity for responsive spaceNavy trading manpower and force structure for ships
Markets (Budget)Top line budget stable – Available market strongSupplementals continue to provide near term opportunitiesUK C4I market– moving towards “edge” and ISTAR
CompetitionNew players entering market as C4ISR and IT convergeFewer but more comprehensive contracts for procuring IT systems and servicesCustomer acting as the integrator
IS&T Trend
Market trends align with IS&T direction
Driving Trends
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$0
$2
$4
$6
$8
$10
$12
2007 2008 2009 2010
U.S. C4ISR
Available: $32B, 20.1% CAGR
$0
$1
$2
$3
$4
$5
$6
$7
2007 2008 2009 2010
Available: $18B, 27.7% CAGR
International C4ISR
$4.00
$4.20
$4.40
$4.60
$4.80
$5.00
$5.20
2007 2008 2009 2010
Available: $19B, 5.0% CAGR
U.S. Space
$0
$5
$10
$15
$20
$25
$30
$35
$40
2007 2008 2009 2010
Available: $117B, 9.5% CAGR
Federal IT
*Available market ($B): Unawarded opportunities and contract mods, IDIQ at ceiling Sources: DS Forecast, DFI Corp Services
Available Market*
Available markets provide solid growth potential
A Prime Systems Integrator of Network Enabled Battlespace Solutions
Investor ConferenceChris MarzilliJuly 20, 2006
C4 Systems
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A prime systems integrator of “net-centric” solutions “core to edge”
Vision
Intelligence, Surveillance,
Reconnaissance (ISR)
Rugged/Semi-Rugged Computing and
Displays
WarriorSystems
Space-Based Ground Systems and
CommunicationsInformation Assurance
Command and Control
RF Networking Full Spectrum Training
And Simulation
Communicationsand Networking
Ground-BasedSatellite and Wireless
Communication Products
3
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Aug. 1999:GD acquires GTE Government Systems
Sept. 2001: GD acquires Motorola’s Integrated Information Systems Group (IISG)
Jan. 1998:GD acquires Ceridian
Aug. 2003:C4 Systems acquires Command Systems Nov. 2003:
GD combines C4 Systems and Decision Systems
April 2004:Space operations transfers From GD Network Systems to GDC4S
July 2004:GDC4S acquires Spectrum Astro
Sept. 2004:GDC4S acquires TriPointGlobal
Aug. 2005:GDC4S acquires Tadpole
April 2005:GDC4S acquires Maya Viz
Sept. 2005:GDC4S acquires Itronix
Networking and Wireless Space to Ground Grid Network Edge
June 2006:Space/ computing realignment with AIS
Evolution
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Integrated C4 Solutions CompanyIntegrated C4 Solutions CompanyTactical Communications and Networking
• Tactical Comms/Networks (Domestic and International)• SATCOM-on-the-move ground terminals / antennas
Information Assurance• High-assurance IA products and systems • Network / embedded encryption, security management
and secure wireless offerings
Computing Infrastructure• Rugged computing products for DoD mission
critical and select commercial applications• Mobile computing offerings for soldier, operation
centers, vehicles and platforms
Battle Management and C2• C2 battlespace systems for ground, air, joint and
coalition forces • Advanced maritime and airborne mission systems
National Systems• Ground segment to support national networks and
satellite operation centers• National communications / networking systems to
support emergency preparedness and response
National Systems19%
Battle Mgt& C218%
Computing12%
Information Assurance
14%
Comms & Networking37%
Business MixBusiness Mix
*2006E
Business Profile
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35% of Sales
$5.8 Billion
IS&T 2006 Estimated Sales IS&T June 2006 Backlog
40% of Backlog
Business Dimensions
IDIQ ContractValue34%
Total Backlog
66%
Total Potential Contract Value
C4SBalance of
IS&T
C4SBalance of
IS&T
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USMC7%
Air Force10%
Army45%
Systems Integration
50%
Products36%
Fixed Price60%
Cost Plus 40%
Market Segment Contract Type
Business Mix Customer
Commercial10%
Agencies7%
International 11%
Classified 7%
Engineering Services
14%
ISR10% C4
80%
Navy3%
Commercial10%
2006 Portfolio
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Working Boundary Between Strategic &
Tactical Domains
High emphasis on Joint Net Enabled
Warfare
Enabling Secure Operations Core to
Edge
IWN
General Dynamics C4 Systems is a key integrator of the Global C4ISR Information Grid
Program Foundation:Seamless C4ISR – Core to Edge
2006 Opportunities – Protecting Our Core Business
Joint Network Node (JNN) Spirals 9+
Core Army tactical comms program that will provide an integrated network of voice, video and data communication
Key Management Infrastructure
Capability Increment-2 (KMI CI-2)
Net-Centric enabler of the Global Information Grid and Crypto Modernization Initiative for the distribution and management of key material for National Security Agency
Mounted Battle Command on the Move
(MBCOTM)
Platform Independent C4I mission equipment package providing an On-The-Move, beyond line of sight, Battle Command capability
WorldWide SatelliteSystem (WWSS)
Providing equipment and services for satellite communications systems for the US Government on a world-wide basis
9
2006 Opportunities – New Market Expansion
Air & Space OperationsCenter- Weapon
Systems Integrator (AOC-WSI)
Next generation command and control operation center for Air Force
Integrated Wireless Network (IWN)
Nationwide IP-based trunked Land Mobile Radio network that will be used by more than 18 agencies
Automated DigitalNetwork System (ADNS)
ADNS will evolve the Navy’s Tactical WAN to be compatible with the GIG Black-core architecture
Information AssuranceProducts
A next generation of products to address the new network and office environments
10
2006 Opportunities – Market Expansion
Crypto Modernization(CryptoMod)
Multi-service crypto upgrade programs AVE I1, UCD, GPS MUE
Data Distribution System-Replacement (DDS-R)
Provides IP based data routing, information processing and storage, and network capabilities for deployed Marine Corps forces
Vehicle Intercom Systems(VIS X)
Vehicle Intercom Systems for Army Track and Wheeled Vehicles
Joint Support Ship (JSS) Provide integrated C4ISR subsystems for 3 multi-role support ships
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• Multiple C4 opportunities in pipeline, as prime system integrator and as a leading product provider
• Significant upside potential JNN, JP 2072, IWN, AOC and KMI LSI
• Opportunities to leverage our C4 franchise into new markets/customersAWARDED
IWN, POET, DIRECT
STRATEGY MBCOTM, JNTC 9-10 , JSS , Crypto Mod, JP 2072 PH2,
HC3 TACP-M, GPS OCX, VIS-X
PRE-PROPOSAL Ground Soldier Systems-GSS
PROPOSALADNS III , KMI LSI,
FCS-LDMS
POST SUBMITTALAOC WSI, DDS-R, WWSS
ASSESSMENTCmd. 2010, JP 2008, NAIS, NCES, TSAT, MAGTF-
C2, DDS-prod., Land 125 & 75, NECC, SBI-Net
Top Opportunities
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Summary
Ongoing focus on execution of large, critical programs
Market growth trends are towards our strength and position• Tactical enterprise services – “core to edge”• Unparalleled program footprint to leverage
Upcoming awards and bid opportunities offer continued strong growth
United Kingdom
A Leading Prime Systems Integrator of C4 Solutions for British MoD &
International Customers
Investor ConferenceDr. Sandy Wilson
July 20, 2006
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A world class prime systems integrator of C4I solutions in the UK and Export markets at both the mission systems and
platform levels.
Vision
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Capabilities
BOWMAN & Export C4I
AVIONICS & NEC
ISTAR
LAND SYSTEMS
Integrated CBRN
Leading-Edge Operational
Capabilities for Customers
Capabilities & Facilities Customer Business Areas
System Integration
Vehicle Integration
Training & SupportServices
System Architectures
Platform Driver’s Workstation
Core Infrastructure SS
Platform Commander’s Workstation
Core Infrastructure SS
ConsoleCoreInfrastructure SS
OtherSS
FOCSensors
DefensiveSystems
LethalityWeapons
UNCLASSIFIED GD UK 779A082/R4
GPS
WLAN
JTRSRADIO
JTRSRadio
Comms SS
Core Infrastructure SS
ProcessingElements
StorageElements
Boundary Protection
Vehicle Camera SS
ChassisSS
FIST Mission Fit
Video toFIST Display
OtherPlatform/
MissionSystems
VehicleCamera
VehicleCamera
ONAU
LargeScreenDisplay
VUCD
Display Display Display Display Display Display Display
DisplayProcessing
DisplayProcessing
Information Distribution FIST Radio
DisplayProcessing
JTRSRADIO
Prime ContractManagement
Data Analysis & Fusion
Mission Computing
Tactical Digital Maps
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Combat Battlespace Management• Bowman Tactical System• Common battlefield application tool set• Logistics support and enhancements
Network Solutions• Export C4I• Network projects• Chemical, Biological and Nuclear
Detection• Defense Information Infrastructure (DII)
Mission Systems• Avionics• Airborne Network Enabled Capability• Intelligence, Surveillance, Targeting
and Reconnaissance (ISTAR)
Business ProfileIntegrator of C4I Solutions for International CustomersIntegrator of C4I Solutions for International Customers
Network Solutions
10% MissionSystems 10%
Combat Battlespace Management (Bowman)
80% *2006E
Business MixBusiness Mix
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Business Dimensions
Balance of IS&T
Balance of IS&T
IS&T 2006 Estimated Sales IS&T June 2006 Backlog
9% of Sales 12% of Backlog
GD UK GD UK
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2006 Portfolio
MoDDirect79%
Export10%
SystemsIntegration
85%
Production10%
R&D / Development& Concepts
5%
Customers Business Mix
MoDIndirect
11%
• Sample customer programsDirect: Bowman, CIP, DIF DTC, JSIB, JNIBIndirect: Atkins-FRES, Eurofighter, Panavia-Tornado, EDS/Atlas-DII, BAESExport: Holland-Bowman, U.S.-ATARS, Romania-C4I, Canada-MHP
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Combat Battlespace ManagementBowman C4I
Tactical UK battlefield communication systemFuture support and capability releasesMoving to partnership model through life capability supportPartnered with JSIB and JNIB
Export C4I Dutch Marines tactical battlefield communication system Focus on Eastern Europe, Mediterranean, S. Africa and Far East
Under contract in RomaniaOthers in prosecution
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AvionicsStores/weapons management systems, tactical mission computers and solid state data recorders
Eurofighter TyphoonLynx HelicopterWide range of export platforms
Airborne NEC and ISTARBowman information to airborne platforms
Apache, Merlin, Chinook, LynxLink 16/IDM for Tornado and HarrierLead key UK ISTAR program
Modular Exploitation Capability (MEC)Preliminary programs
Listener and Dabinett
Mission Systems
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Chemical, Biological and Nuclear DetectionFinal stages of UK MoD competitions
Maritime Biological Detection SystemLight Role Team support for UK Army
Future Rapid Effects Systems (FRES)UK Army’s future media weight capability
Fleet of more than 3,000; deep network connectivity
Program value about $10 - $15B; + support for 25 yearsNext phase to start 2007
Broad array of proven, available technologiesGD well positioned
Bowman: key to tactical connectivityGD UK credible integration partner
Network Solutions
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Defense Information InfrastructureMember of consortium for Increment 1Increments 2 and 3 will provide continuation
Network Solutions
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Positioning GD in the UK market• Defense Industrial Strategy (DIS) compliant
• Third largest UK supplier to MoD
• Strong systems and product families available in GD• Grown by taking U.S. or Canadian technology
kernels and developing into UK products• Future opportunities
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Top Opportunities
AWARDED> $201M
AWARDED> $201M
STRATEGY > $28.7B
PRE-PROPOSAL > $1.7B
PROPOSAL> $292M
POST SUBMITTAL> $365M
ASSESSMENT
Bowman Support Bridges; Sea King; Pilatus; WLIP
BCIP5 Support; TIEC; Listener; Future Lynx
DABINETT; FRES; G2ISTAR; Romania C4I; Radiate; Various international
BCIP Growth; Army support various; Logistics Information Systems; European NEC; Urban ISTAR; Typhoon
Bowman BCIP5/6; Typhoon CAMU; MBDS; Daffodil; Romanian Mortars
BCIP Recast; Eurofighter various; JSIB RFIPs; Future Lynx
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Summary
• Significant player in the UK defense industry • Positioned for several business streams
• Bowman continuation and UK Land NEC• Airborne systems (NEC and ISTAR)• FRES – both as system integrator and vehicle
provider• Pull through other GD product and technology
• Positioned for C4I export market opportunities• Current: Netherlands, Romania• Future: Mediterranean, Middle and Far East and
S. Africa
Advanced Information Systems
A Leading Mission Integrator for Intelligence, Space and Combat Systems
Investor ConferenceLou Von Thaer
July 20, 2006
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A leading mission integrator across ISR and combat systems(Sensors to Knowledge)
Vision
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Combat mission planning and control
End-to-end space systems integrator
Leadingintelligence
missionintegrator Sensors to
knowledge
Capabilities
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Lucent
LM
GTE
Ceridian
Veridian
DSR
Integrated SpaceOfferings
Spacepayloads
Satellite bus,Prime integratorSpectrum
AstroMotorola
Strengthen ISR andMaritime Offerings
Intel, surveillance, recon (ISR),Homeland security
Combat systemsintegration
ISR and Combat SystemsFoundation
Underseasurveillance
Submarinefire control
Signals intel, Imagery,Information Operations
Parallel computing,Technical intel
Evolution
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Integrated Combat Systems• Subsurface, surface and airborne
maritime integration
Integrated Space Systems• DoD and intelligence ground
processing, payloads, vehicles and integration
Intelligence, Surveillance & Reconnaissance Systems
• National intelligence requirements, homeland security and joint DoD programs
ISR, Space and Combat Systems Integration CompanyISR, Space and Combat Systems Integration Company
Business Profile
Business MixBusiness MixIntelligence,
Surveillance, andReconnaissance
38%
SpaceSystems
41%
CombatSystems
21%
*2006E
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AIS
Balance of IS&T
AISBalanceof IS&T
IS&T 2006 Estimated Sales IS&T June 2006 Backlog
25% of Sales 22% of Backlog
Business Dimensions
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Contract Type
Fixed Price14%
Cost Type73%
Time & Materials13%
Market Segment
Air Force9%International
3%
Navy23%
Intel Agencies / Restricted
45%
Joint6% System Development
and Integration55%
Concepts & Analysis / R&D
12% Manufacturing9%
Ops &Maintenance
11%
Customers Business MixOther
Agencies14%
Mission Services13%
ISR38%
Space41%
Combat Systems21%
2006 Portfolio
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• Combat and mission command and control systems
• Highly reliable, ruggedized and open architecture systems
AirborneSeaborneSubsurface
• Weapons management• Shipboard electronic warfare
Combat SystemsCombat Systems
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• RF, electro-optical, radar and restricted payloads
• Geospatial processing, exploitation, and dissemination
• Spacecraft development• Space sciences• Military• Restricted
• Mission management and integration
Space Systems
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• Intelligence collection, exploitation and fusion• Signals and communications
intelligence for U.S. government and partner nations
• Technical analysis• Computer network defense
and exploitation• Sensor fusion and analysis
for homeland security
Actionable Intelligence, Surveillance & Reconnaissance
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• Multiple space opportunities in pipeline, as prime integrator and as mission provider
• $500M classified program moving to production with GD as prime
• Opportunities to bring open architecture to new and legacy naval platforms
AWARDEDClassified Production;
DHS Eagle IDIQ;
STRATEGY Next Gen Systems; I-Assure IDIQ
DC3; NOVA
PRE-PROPOSAL Pole Vault;
LCS
PROPOSALPaladin
POST SUBMITTALStorm; Shasta
ASSESSMENTLCS International
Top Opportunities
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• Markets support projected growth• Intelligence has bipartisan support• Significant addressable space market• Recapitalization of naval forces
• Investment focused on integrated systems• Mission focus and cleared expertise are
discriminators
Summary
A Top Tier Integrator ofMission-Critical IT Solutions
Investor ConferenceMike ChandlerJuly 20, 2006
Information Technology
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VisionA leading top tier provider of mission-critical information technology
and engineering services in the federal market place.
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Evolution
Telecommunicationsinfrastructure
Network ModernizationIntelligence Logistics Support
IT ServicesEnd-to-end IT Solutions
NATO, Oil & Gas networking
Telecommunications systemsdeployment
Intelligence ContractorLogistics Support
Page Europa
GTE(WTS)
Contel
VeridianIT Solutions
US Army, Federal-Civil, HLS IT services
Simulation & Training; Technical & Professional services; DHS IT and Credentialing services
Anteon
CTI
Army, DHS Application services
FCBS
Intelligence Applicationand IT services
Acquisition by
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A leading provider:
• Information & Communication Technology Solutions
• Largest network infrastructure integrator to the DoD
• Leading IT services provider to the intelligence community
• Wireless infrastructure provider to commercial carriers
A history of competing for and winning large network integration programs
7,000 employees worldwide with 5,000 security clearances
A leading provider:
• Professional, Administrative and Management Support Services
• Training and Simulation Solutions for the Army and Air Force
• DHS border crossing cards (7 million) and DoD Common Access Cards (1 million)
Strong ability to compete on Multi-award IDIQ contract vehicles – #1 GSA ANSWER GWAC contractor in sales9,000 employees worldwide with 7,000 security clearances
A Winning CombinationA Winning Combination
Capabilities
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Business ProfileIT Systems Integrator and Services CompanyIT Systems Integrator and Services Company
Business MixBusiness Mix
Network Infrastructure Modernization• Largest network infrastructure integrator to the DoD• Design & implementation of networks and network operations
Intelligence IT & Logistics Support• A leading provider to the Intel Community • Operations and logistics
Wireless Infrastructure• A leading provider to commercial carriers• Focus on growth in government market
IT, Professional and Technical Services• Mission-focused systems engineering • Managed IT services & Information Assurance
Simulation and Training Services• Market leader in simulation-based training for Army
and Air Force• World class leader in deployable modular training facilities• Military training services at Army training centers
Network Infrastructure
20% Intelligence IT22%
Wireless9%IT, Professional and
Technical Services40%
Simulation and Training
9%
*2006E
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26% of Backlog31% of Sales
$8.1 Billion
IS&T 2006 Estimated Sales
IDIQ Contract Value
70%
Total Backlog
30%
Total Potential Contract Value
GDITBalance of IS&T
GDIT
Balance of IS&T
Business Dimensions
IS&T June 2006 Backlog
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2006 Portfolio
Contract Type
Fixed Price48%
Cost Type22%
Time & Materials30%
Skill Sets
Engineers25%
Program & Admin25%
FunctionalExperts
10%
Technical Experts40%
Air Force10%
Commercial/ International
14%
Army26%
Navy18%
Intel Agencies / Restricted
22%
CustomersDHS/Civil
10%Systems Integration
41%
Systems Engineering14%
Logistics Support23%
Ops and Maint.12%
Business MixTraining Support
10%
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Competitive Landscape
Federal IT Service Providers
CACI
Keane Federal
ManTech
Nortel PEC Solutions
QSS
SI International
SRA International
Commercial IT Service Providers
Accenture
IBM
CSC
EDS
Bearing Point
Perot Systems
Unisys
Defense Contractors
General Dynamics (IT)
Lockheed Martin (IT)
Northrop Grumman (IT)
Raytheon (Tech Svcs)
SAIC
Boeing (IT)
BAE (IT)
Agility to compete with companies across this spectrum
• Well positioned with many contract vehicles• Consolidating to gain customers and contracts• Continuous small business and OEM presence
Competitive characteristics
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Pentagon RenovationArchitect communications backbone for Pentagon’s 25,000 tenantsDesign and implement unified National Military Command Center14 consecutive 100% award fees
U.S. Air Force IT TransformationNETCENTS Prime ContractorUpgrading base network infrastructure at 123 locations
U.S. Army Systems ModernizationITES-2S, IMOD, TEIS Prime ContractorDeploying IP infrastructure and voice networks
Network Infrastructure Modernization
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Intelligence Information, Command & Control Equipment & Enhancements (ICE2)
Defense Intelligence Systems SupportOver 1,200 cleared professionals, side-by-side with the warfighterContract holder for more than 40 years, supporting every operation since Vietnam
National Intelligence HUMINT IT Systems Support
Implementing secure collaborative environment for information sharing across 14 agencies of the Intelligence community (IC)
Intelligence IT & Logistics Support
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Commercial Wireless NetworksLarge-scale, nationwide network deployment services for Verizon, Sprint and Cingular
Government Wireless NetworksNew York State Wireless NetworkUSCG Rescue 21 network infrastructurePort of NY LMR network infrastructureArmy Military District of Washington LMR network infrastructure
Wireless Infrastructure
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Military Operations in Urban Terrain (MOUT)Simulation, Training and Instrumentation for all U.S. Army MOUT sitesMobile MOUT, a deployable and reconfigurable trainer used by U.S. and coalition forcesIntegrated instrumentation infuses realistic conditions such as special effects, smoke, sounds and smellsInstrumented buildings linked with After-ActionReview theaterPrepared over 80,000 U.S. troops for combat
Simulation and Training
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United States Senate IT Support ServicesSupporting the Senate Sergeant at Arms with IT support in Washington and in home state office locations around the country
Credential TechnologiesPrime contractor for DHS border crossing cards, DoD Common Access Cards, and National Guard Physical Access System24M cards in use U.S. Ports of Entry 14M DHS Permanent Resident Green Cards2.3M Canada Permanent Resident Cards
IT, Professional and Tech Services
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Top Opportunities
AWARDEDAWARDED
STRATEGY $11,441M
PRE-PROPOSAL $5,414M
PROPOSAL$1,218M
POST SUBMITTAL$3,475M
ASSESSMENT$26,528M
Army Fort Indiantown Gap (I3MP); Army Fort Monmouth DOIM
Army Warfighter Focus; USAF Air Combat Command CASS III
GSA Alliant; USAF Space Command UNI-COMM; HSPD-12 Card Enrollment
USAF Combat Information Transport System (four bases in ‘07); BRAC (multiple bases)
DHS CBP SBInet; DHS E-recruitment system; Navy NADEP North Island
US Army ITES-2 IDIQ ($20B cap); US Army IMOD IDIQ ($4B cap); DHS EAGLE IDIQ ($45B cap); DHS IWN; Navy ERP Support
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Summary
Well positioned in the market and building an agile and performance-oriented organization
Market is healthy – investment in IT and technical services by the Federal Government continues
Plans in place to sustain quality growth for 2007 and beyond
A Top Tier Integrator ofMission-Critical Solutions
Investor Conference SummaryJerry DeMuroJuly 20, 2006
Information Systems & Technology
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Information Technology & Mission ServicesPentagon RenovationIntelligence Information Equipment and C2 Enhancement (ICE-2)Air Force NETCENTSU.S. Senate IT ServicesArmy TEIS, IMOD, ITES-2SJoint Experimentation Program
Information AssuranceSecure Products: INE, vIPerSecure Mobile Environment (SME)High Assurance Platform (HAP)Key Management (EKMS/PKI) Secure Credentialing Technologies
Homeland Security/DefenseRescue 21DHS Mission ServicesIntegrated Wireless Network (IWN)DHS EAGLE
Current program positions drive backlog and strategic market position
Foundation Programs
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Net Centric WarfareLittoral Combat Ship (LCS)Warfighter Information Network (WIN-T)Joint Network Node (JNN)Joint Tactical Radio System (JTRS HMS)Land Warrior/Future Force WarriorFuture Combat System C4ISRMobile User Objective System (MUOS)
Space/ISRRestricted/Classified STSS ALMANFIRE GeoEye-1GLAST C/NOFS
InternationalBowman (UK) TCCCS/IRIS (Canada)UK DII FRES Phase I (UK)Aurora (Canada)Maritime Helicopter Project (MHP) (Canada)JP 2072 (Australian Tactical Network)
Foundation Programs
Current program positions drive backlog and strategic market position
Investor Conference July 20, 2006
78
FRES-PSI ALLIANT IDIQ CITS 07 BASESNAIS FORCENET LCS International
JNN 9 + LCS Production NCES SNRC-1MBCOTM AF UNICOM Army Warfighter Focus
KMI LSI GPS MSR Monmouth DOIM Bowman F/O
AOC WSI DISA JHITS FEMA HQ ITSS WWSS
IWN Ph 3 Army TEIS DHS Eagle IDIQ IMOD IDIQ Classified Production
Sales Funnel > $128B Qualified Opportunities
AWARDS
STRATEGY$112B
PRE-PROPOSAL $13B
PROPOSAL$1.2B
POST SUBMITTAL$2.3B
OPPORTUNITYASSESSMENT
IS&T has a robust set of opportunities to support our plan
Opportunity Funnel
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Well positioned in a healthy and growing market
Management team focused on strong operational performance and strategic market positioning
Committed to continuously improving shareholder value through exceptional performance
Summary