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Transcript of Welcome to BAE Systems, Inc. - Investis...
2
2005 – A Landmark Year for BAE Systems plc
• Financial plan delivered
• U.S. position strengthened
• European portfolio restructured
• UK business outlook enhanced
• New export business opportunities
3
11%35%
9%15% 27%
3%8%
23%21%
12%
18% 18%
BAE Systems plc Financial Performance2005 Sales 2005 EBITA
* Includes United Defense from 24 June 05
• Good project execution• Improved terms of trade• Acquisitions successfully integrated• All sectors delivering
ProgrammesCS&S
IS&P
CommercialAerospace
ProgrammesCS&S
IS&P
CommercialAerospace
EI&S
Land &Armaments
EI&S
Land &Armaments
ProgrammesCS&S
IS&P
ProgrammesCS&S
IS&P
27%
A strong portfolio of performing businesses
23%27%
4
18%18%
12%
21% 23%
8%11%
35%
9%15% 27%
3%
23%
8%*
27%
3%*
2005 Sales 2005 EBITA
BAE Systems, Inc. Financial Performance
• Delivering U.S. growth • Reorganized to better serve our customers and markets• Strong leadership positions• Operating Groups delivering
Land &Armaments
Land &Armaments
EI&S EI&SCommercial
AerospaceCommercial
Aerospace
IS&PIS&P
IS&PIS&P
CS&S CS&SCS&S CS&SProgrammesProgrammes
ProgrammesProgrammes
A strong portfolio of performing businesses
* Includes United Defense from 24 June 05
5
Group Structure
BAE Systems plcBAE Systems plc
BAE Systems Inc.BAE Systems Inc.
ProgrammesProgrammesProgrammesCustomer Solutions & Support
Customer Customer Solutions Solutions & Support& Support
Integrated Systems &
Partnerships
Integrated Integrated Systems &Systems &
PartnershipsPartnershipsCommercial Aerospace
Commercial Commercial AerospaceAerospace
Land & Armaments
Land & Land & ArmamentsArmaments
EW / Self-Protect
Systems
Tactical Comms / C4ISR
Avionics & Electronics
US Support Solutions
Combat Vehicles
Guns
Precision Munitions & Ordnance
Electronics & IntegratedSolutions
Customer Solutions
Electronics Intelligence & Support
Electronics Electronics Intelligence Intelligence & Support& Support
Focus ofyour visit:
Tactical Comms/C4ISRReston, VA
Tactical Comms/C4ISRReston, VA
Combat VehiclesYork, PennsylvaniaCombat Vehicles
York, Pennsylvania
Washington,DC
Washington,DC
6
BAE Systems, Inc. Leadership Team
Land & Armaments
Tom RabautPresident
Land & Armaments
Tom RabautPresident
Customer Solutions
Marshall BankerPresident
Customer Solutions
Marshall BankerPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
BAE Systems Inc.
Mark RonaldPresident & CEO
BAE Systems Inc.
Mark RonaldPresident & CEO
HumanResources
Curt GraySr. Vice President
HumanResources
Curt GraySr. Vice President
GovernmentRelations
Robert FitchSr. Vice President
GovernmentRelations
Robert FitchSr. Vice President
Chief FinancialOfficer
Robert MurphySr. Vice President
Chief FinancialOfficer
Robert MurphySr. Vice President
GeneralCounsel
Sheila ChestonSr. Vice President
GeneralCounsel
Sheila ChestonSr. Vice President
PerformanceExcellence
Galen HoSr. Vice President
PerformanceExcellence
Galen HoSr. Vice President
7
BAE Systems, Inc. Board of DirectorsDr. Robert S. Cooper
former Director, DARPA
Richard J. Kerr
former Deputy Director
of Central Intelligence
Gen Kenneth A. Minihan(USAF, Retired)
former Director, NationalSecurity Agency
Lee H. Hamilton
former Member of Congress
Co-Chair 9/11 Comm.
Dr. William Schneider, Jr.
former Undersecretary of State
for Security, Science and Technology
Gen. Anthony C. Zinni(USMC, Retired)
former Commander-in-Chief,
CENTCOM
Special Security Agreement: Provides access to classified U.S. Government Programs the same as other U.S. defense companies
Admiral Robert Natter(USN, Retired)
former Commander of Fleet
Forces Cmd & Atlantic Cmd
Gen. J.H. Binford Peay, III (USA, Retired)
former Vice Chief of Staff US Army& Cmdr, U.S. Central Cmd
Sheila Cheston
BAE Systems, Inc.Sr. Vice PresidentGeneral Counsel
Robert Murphy
BAE Systems, Inc.Sr. Vice President
Chief Financial Officer
Robert Fitch
BAE Systems, Inc.Sr. Vice President
Government Relations
George Rose
BAE Systems plcGroup Finance Director
Mark Ronald
BAE Systems, Inc.President & CEO
Mike Turner
BAE Systems plcChief Executive
8
BAE Systems, Inc. LocationsLand & Armaments, Customer Solutions, and Electronics & Integrated Solutions Operating Groups
45,000 employees(38,000 in U.S.)
9
Delivering the U.S. Strategy
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
2000 2001 2002 2003 2004 2005
• Successful acquisition record
– 13 U.S. businesses integrated since 2000
• Good organic growth– 7% in 2005
– 10% average over the last 4 years
• United Defense– Delivering global land strategy
U.S. Sales GrowthU.S. Sales Growth
$m
UDI
BAE Systems is the Pentagon’s 7th largest prime contractor
10
US Dollar*
$6,726m
$590m
8.8%
$6.0bn
$588m
Sales
EBITA
Margin
Order book
Cash flow
£ Sterling
£3,697m
£324m
8.8.%
£3.5bn
£323m
2005 Performance
* 1.82 £/$
Electronics, Intelligence & Support
• Sales up 20% including acquisitions– 6% like for like
• Former BAE Systems North America plus UDI Ship Repair
• Consistent conversion of operating profit to cash flow
Electronics Electronics Intelligence Intelligence & Support& Support
Land & Land & ArmamentsArmaments ProgrammesProgrammes
Customer Customer Solutions Solutions & Support& Support
Integrated Integrated Systems &Systems &
PartnershipsPartnerships
Commercial Commercial AerospaceAerospace
11
Land & Armaments
* 1.82 £/$
£ Sterling
£1,270m£42m
£86m
6.8%
£4.4bn
£168m
Sales
EBITA
Underlying EBITA
Underlying Margin
Order book
Cash flow
2005 performance
US Dollar*
$2,311m$76m
$156m
6.8%
$7.6bn
$306m
• UDI land contribution from 24 June
• Strong order intake
• £24m rationalization in UK business
• Good contribution from Haaglundsand OMC
Electronics Electronics Intelligence Intelligence & Support& Support
Land & Land & ArmamentsArmaments ProgrammesProgrammes
Customer Customer Solutions Solutions & Support& Support
Integrated Integrated Systems &Systems &
PartnershipsPartnerships
Commercial Commercial AerospaceAerospace
12
The U.S. Market & Budget Outlook
• Near-term trends
• Quadrennial Defense Review
• U.S. defense budget
13
Near-term U.S. Market Trends
• Focus on Iraq & Afghanistan operations– Force protection (e.g. counter-Improvised Explosive Devices)– Urban and counter-insurgency warfare– Equipment reset
• Continued funding of modernization programs– Future Combat System (FCS) and U.S. Army Modularity– Next generation aircraft & ships
• Force transformation– Capability-driven requirements– Technology (e.g. networks, autonomous systems, persistent Intelligence,
Surveillance & Reconnaissance)
Continued investment in both modernization and transformation
14
Department of Defense Technology Investment Budget
Fiscal Year 2007 DoD Technology Budget by Technology Area*
26%
12%
7%
5%
14%
13%
12%
7%
4%
0% 5% 10% 15% 20% 25% 30%
Space Platforms
Materials/Processes
Air Platforms
Human Systems
Counter WMD
Weapons
Info Systems
Sensors, Electronics and EW
Classified & Other
% of DoD Technology Investment*
*As defined by BAE Systems, the DoD Technology Base comprises the Applied Research (6.2) and the Advanced Technology Development (6.3) budget activities of the Fiscal Year 2007 DoD’s RDTE budget.
15
Quadrennial Defense Review
• Defeat terrorist networks
• Defend homeland in depth
• Prevent acquisition or use of Weapons of Mass Destruction
• Shape choices of countries at strategic crossroads (Assure, Dissuade, Deter, Defeat)
Post-9/11 Security Challenges Capability Focus Areas
.
DisruptiveTraditional
Catastrophic
Likelihood
Vuln
erab
ility
Lower Higher
Lower
Non-state and state actors employing “unconventional”methods to counter stronger state opponents; terrorism insurgency, etc.
IrregularTerrorist or rogue state employment of WMD or methods producing WMD-like effects against U.S. interests
States employing military forces in well-known forms of military competition and conflict
Competitors employing technology or methods that might counter or cancel our current military advantages
Source: Department of Defense Quadrennial Defense Review briefing dated 6 Feb 2006
• Defense investment priorities reaffirmed
• No big surprises (no major program cuts)
16
U.S. Defense Budget
• Good growth maintained
• Land sector benefit from supplemental awards
• Aircraft programs largely unaffected
• Funds an increase in ship building plan 0
100
200
300
400
500
600
2006 2007 2008 2009 2010 2011
Budget Supplementals
Conservative planning assumptions despite continued market growth
$B
17
BAE Systems, Inc.
• Strong track record of growth
• Focus on high technology
• Excellent, growing workforce
• Proven financial and program performance
18
A Successful Acquirer and Integrator
Control Systems
AEL Industries
Condor Pacific
SINGERElectronic Systems
Commercial Electronics
ALPHATECH, Inc.
Growth of more than 250% since 2000Organizational Alignment Strategic Investment
19
A Leader in Technology and Performance Excellence
• High technology work force – Greater than 15,000 engineers– 45% operate in CMM 4/5 organizations
(industry average 12%)– 82 U.S. patents awarded in 2005
• Above industry average investment in R&D and high-tech facilities
• Productive partnerships with leading educational institutions in the U.S. and UK
• Established the Centre for Performance Excellence to develop, embed and sustain a high-performance culture throughout the company
A record of innovation and technological breakthroughsfrom the dawn of flight and invention of the radio
20
Providing Critical Technology on Next Generation Platforms
• Future Combat Systems– Manned and unmanned vehicles– Non-Line-of-Sight Cannon (NLOS-C) – Communications systems
• F-22 Raptor and F-35 Joint Strike Fighter– Electronic countermeasures, electronic combat suite– Vehicle Management Computer– Communication, Navigation and Identification (CNI)
modules• DD(X), Littoral Combat Ship, Deepwater
– Mk 110 57mm weapon system, close-in ship defense– Advanced Gun System (AGS)– Long Range Land Attack Projectile (LRLAP)– Advanced Vertical Launch System (AVLS)
21
A Strong, Vibrant Workforce
• BAE Systems, Inc. hired 5,300 employees last year, 2,300 of those were newly created jobs
• More than 50% of U.S. employees hold security clearances
• Employee survey results above industry norms
• Demonstrated commitment to ethics and business conduct, community involvement and employee development
• A high performance culture committed to its values– Performance, Customers, People, Partnering,
Innovation & Technology
22
Summary
• Solid financial performance and reputation for program performance
• Dramatic growth, both organic and through acquisition
• Leadership in Technology and Engineering• Skilled and innovative people, dedicated to
national security and supporting the men and women in uniform
• Commitment to ethics and integrity in everything we say and do
2
BAE Systems Inc.
Communication, Navigation, Identification & ReconnaissanceElectronic ProtectionInformation WarfareNational Security SolutionsPlatform SolutionsSensor SystemsAdvanced Systems & TechnologyCenter for Transformation
Land &Armaments
Tom RabautPresident
Land &Armaments
Tom RabautPresident
CustomerSolutions
Marshall BankerPresident
CustomerSolutions
Marshall BankerPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
BAE Systems Inc.
Mark RonaldPresident & CEO
BAE Systems Inc.
Mark RonaldPresident & CEO
Information Technology Technology Solutions & ServicesShip Repair
Armament Systems DivisionGround Systems DivisionSteel Products DivisionInternational DivisionLand SystemsBAE Systems, AB
BAE Systems plcBAE Systems plc
3
Customer Solutions
Customer Solutions
BAE SystemsInformationTechnology
TechnologySolutions &
ServicesShip Repair
Headquarters: Rosslyn, VA13,800 Employees
Customers, Performance, People
5
BAE Systems Information Technology
43%
20%
19%
18%Intelligence Agencies
Defense & Military
Federal - NationalSecurityFederal - Non-NS
William G. Shernit, PresidentHeadquartered inMcLean, Virginia USA
• 4,200 Employees• Locations in 30 StatesCapabilities• Managed IT & Network Operations
– Enterprise Architecture– Information Assurance
• Mission Critical Applications• Intelligence Analysis and Production
Business Make-up
6
BAE Systems Information Technology
• High growth markets• Strong customer base (82% National
Security)– High recompete win rates (98%)
• Double digit organic growth over last 6 years
• Award fees >92% over last 6 years• Very modern enterprise IT offering
– Next level of market now accessible• Strong information assurance / multi-
level security
49%
25%
9%
11% 6%
Enterprise IT Solutions
Mission Specific Support
Analytic Services
Information Sharing
Other
Services Provided
7
BAE Systems Technology Solutions & ServicesJohn Baran, President (acting)Headquartered inRockville, Maryland USA
• 7,000 Employees• 40 Major LocationsCapabilities• Systems Engineering and Technical
Assistance (SETA)• Systems/Subsystems Integration• Operations and Maintenance
Business Make-up
96%
4% Defense &MilitaryFederal
8
BAE Systems Technology Solutions & Services
• Strong SETA capabilities– Franchise customers– High award fees (averaged in excess of 94% last 2 years)
• Systems/Sub-systems integration– AEGIS, SOCOM, White House Operations– High double digit growth averaged over the last 3 years
• Base Operations– Largest manufacturer of RDX & HMX explosives in U.S.– Strong radar capabilities
9
BAE Systems Ship Repair
85%
8% 7% Navy
OtherGovernmentCommercial
• 2,700 Employees• Eight Locations; Four Shipyards
Al Krekich, PresidentHeadquartered inNorfolk, Virginia USA
Capabilities• Ship Repair• Ship Conversion• Ship Modernization• Ship Maintenance• Ship Corrosion Control Services
Business Make-up
11
BAE Systems Ship Repair
• Strategically located in major U.S. homeports• Largest non-nuclear ship repair business in U.S.• Long-term franchise Multi-Ship Multi-Option contracts with U.S. Navy• Strong award fees (95% over the past 2 years)• Strong growing commercial demand
– Cruise ships– Mega yachts
12
Summary
• 55-year record of success in major National Security and Federal Programs – we have earned exceptional customer loyalty.
• Customer focused – delighting our customers is our top priority.• Very strong domain expertise in information technology systems and
services, combat systems integration, system engineering and technical services, and ship repair
• Our success depends on providing best quality services and maintaining a low cost professional operating environment.
A Strong, Growing BusinessA Strong, Growing Business
PUBS-06-B54-2
Communication, Navigation, Identification & ReconnaissanceElectronic ProtectionInformation WarfareNational Security SolutionsPlatform SolutionsSensor SystemsAdvanced Systems & TechnologyCenter for Transformation
Land &Armaments
Tom RabautPresident
Land &Armaments
Tom RabautPresident
CustomerSolutions
Marshall BankerPresident
CustomerSolutions
Marshall BankerPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
BAE Systems Inc.
Mark RonaldPresident & CEO
BAE Systems Inc.
Mark RonaldPresident & CEO
BAE Systems Inc.
Information Technology Technology Solutions & ServicesShip Repair
Armament Systems DivisionGround Systems DivisionSteel Products DivisionInternational DivisionLand SystemsBAE Systems, AB
BAE Systems plcBAE Systems plc
PUBS-06-B54-4
Electronics & Integrated Solutions
• Found in the air, land, sea and space• Products aboard many military and commercial aircraft,
most naval ships, and many Army platforms• Products guide spacecraft, and we• Field the world’s most advanced electronic countermeasures
• Found in every element of C4ISR*• Sensors to analysis• Mission planning and targeting• Weapons and guidance systems• Tactical communications and data links
* Command, Control, Communications, Computing, Intelligence, Surveillance & Reconnaissance
PUBS-06-B54-5
Electronic Protection includes:
• Self-Protection• IR Countermeasures
• Threat Warning• Integrated Systems for
Electronic Combat• EW Support Systems
Support SystemsAN/ALQ-212ATIRCM/CMWS
AN/AAR-57 CMWS
AN/ALE-55Fiber Optic Towed Decoy
F-35 JSF F-22A AN/ALQ-157JETEYE™
PUBS-06-B54-6
Signal IntelligenceSituation Awareness
Information Warfare
Information Warfare
• Signal Intelligence• Multi-Mission Payloads• Situation Awareness• Mission Management• RF and Optical Engineering• Intelligence Systems Domain Expertise• Hyperspectral Imaging
AN/ALR-67 Radar Warning Receivers & Antenna Array
Communications Jamming
Multi-Mission Payloads
PUBS-06-B54-7
Platform Solutions
• Electronic flight controls• Vehicle management systems• Autopilots• Full-authority digital engine controls• Pilot displays• Aircraft data distribution systems• Precision navigation and guidance systems• Terrain warning and ground
proximity systems• Unmanned aerial vehicle systems• Enhanced vision systems for day, night,
and all-weather use• Hybrid propulsion and vehicle power management systems
Military Power Management
C-17 Globemaster III
F-35 JSF
S-92 Helicopter
Helmet-Mounted Display
UAS
PUBS-06-B54-8
Sensors Systems
• Infrared Imaging Systems• Electronic & Laser Subsystems• Integrated Defense Systems• Flight Systems• Integrated Microwave Assemblies• Missile Electronics / Mission Computers• IR & Laser Missile Seekers• Millimeter-Wave Seeker• Multi-Mode Seeker Laser Transmitters
and Receivers• Digital Radio Frequency Tags (DRaFT)• Cooled / Uncooled IR cameras• Uncooled Fixed Mount and Handheld
IR Cameras for Surveillance,Homeland Security and First Responders
PathfinderAircraft Modification
Mission Processors and Computers
Advanced Precision Kill Weapon Seeker
Light Thermal Weapon SightDRaFT/Gabriel
PUBS-06-B54-9
Advanced Systems & Technology
• Sensors and Signal Processing• Signal Processing• Distributed Sensors• Underwater Acoustics
• Radio Frequency Technology• Antennas and Receivers• Advanced Microwave Devices• Electronic Combat
• Electro-Optical / Infrared • EO/IR Advanced Systems• Photonics• Lasers
• Networking and Information Processing• Communications & Networking Technology• Decision Support
Radio Frequency
Sensors and Signal Processing
EO/IRCommunications and Networking
Technology
PUBS-06-B54-11
Strategic Initiatives
• Readiness and Sustainment: Innovative operational support to DoD customers• Provide new technologies through spiral upgrades,
obsolescence management• Homeland Security: Leverage traditional military capabilities
• Awareness• Prevention• Protection and response
• C4ISR: Expand opportunities afforded by BAE Systems’transatlantic presence
PUBS-06-B54-12
Integrated System Technologies (Insyte)E&IS Memorandum of Understanding
• Signed Fall 2005• Brings “one C4ISR face” to customer in the global and
homeland security markets• MOU outlines how to communicate, cooperate and
collaborate (current collaboration: America’s Shield and SHAMAN)
• Insyte Profile • 4,000 employees• Battlespace architecting, joint C4ISR and knowledge
management systems, land and naval sensor systems, real time command and control
PUBS-06-B54-13
New Facilities
• MicroIR® Manufacturing Facility• Faraday Test Center• Steinmetz Center for Innovation• San Diego Innovation Center• Omaha Facility
2
Communication, Navigation, Identification & ReconnaissanceElectronic ProtectionInformation WarfareNational Security SolutionsPlatform SolutionsSensor SystemsAdvanced Systems & TechnologyCenter for Transformation
Land &Armaments
Tom RabautPresident
Land &Armaments
Tom RabautPresident
CustomerSolutions
Marshall BankerPresident
CustomerSolutions
Marshall BankerPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
Electronics &IntegratedSolutions
Walt HavensteinPresident
BAE Systems Inc.
Mark RonaldPresident & CEO
BAE Systems Inc.
Mark RonaldPresident & CEO
BAE Systems Inc.
Information Technology Technology Solutions & ServicesShip Repair
Armament Systems DivisionGround Systems DivisionSteel Products DivisionInternational DivisionLand SystemsBAE Systems, AB
BAE Systems plcBAE Systems plc
3
BAE Systems Land & Armaments
International Division
Arlington, VASanta Clara, CAFNNS, Turkey
Land & ArmamentsArlington, VA
Anniston, AL
York, PASanta Clara, CA
Sterling Heights, MIAiken, SC
Fayette County, PAOrlando, FL
Ground Systems Division
Minneapolis, MNAberdeen, SDLouisville, KYBerthoud, CO
Armament Systems Division
BAE Systems, AB
Örnsköldsvik, Karlskoga,
Sweden
LandSystems
United KingdomSouth Africa
Steel Products Division
4
Ground Combat Systems –Reset & Modularity
− U.S. Army at war and reorganizing− RESET – Restore battle-worn equipment to full
operational condition
− MODULARITY – Conversion of Active and Reserve Components to standardized expeditionary organizations
− Funding:− Reset linked to intensity and duration of military
operations
− Dependence upon supplemental funding
Bradley A3
Bradley A2 Armored Pers.Carrier
Recovery Vehicle
Howitzer
5
Ground Combat Systems –Other Combat Vehicles
− Premium as a systems integrator with new technologies and platforms
− Growing international demand for armored all-terrain vehicles as well as mine protected systems
CV90
Warrior
Challenger
Bradley
Amphibious Assault Vehicle
RG 31System integrator of a large installed base of ground combat systems – domestic and international
ATV-Bv206S and BvS10
6
Ground Combat Systems –Artillery Systems
− Support Agreements for UK and U.S. systems
− Other customers for M777 emerging
− ARCHER part of Swedish Precision Engagement program; Denmark and other potential international customers
− Upgrade of Indian Army towed systems plus potential new towed system
− New interest in mortars
Globally preeminent with towed and self-propelled cannon artillery and mortar systems
AS 90
M 777
ARCHER
FH 77 B05 L52
M 109 A6
Turreted Mortar System /AMOS
M 119
7
Ground Combat Systems –System Support
Fiscal realities dictate extended service life requirement for most existing systems.
Through Life Support, Combat Vehicle Sustainment Support and Engineering Support Agreement contracts are presenting the opportunity to capitalize on:
− OEM for ~85% of U.S. fleet− Design Authority for ~95% of UK fleet
WarriorChallenger
Field Ammunition ArtillerySupport Vehicle
AS 90
Military Track, Spares and Components
CVR (T)
M88 A1
M109 A6 Self-Propelled Howitzer
Terrier
8
The Next Generation
Future Combat Systems– System-of-Systems including 18 platforms
and a network– L&A role in common chassis, 5 manned
vehicle variants, and 2 ground robotic vehicles
Future Rapid Effects Systems– Program to replace current UK fleet with
tracked and/or wheeled medium weight vehicles
– Competing aggressively in Technology Demonstration Program
SEP– Swedish multi-role, medium weight modular
armored tactical system development program
– Realistic, low-risk precursor to FRES
Transformation technologies: rapidly deployable, lethal, survivable, networked
FCS
ICV
FMRV
NLOS-C
NLOS-M
ARV-Assault & RSTA
MEVSEP
Indirect Fire Control
Command & Control
FR ATGW (Overwatch)
Medical
ProtectedMobility
FRES
9
Naval Systems –Large Caliber Guns and Launcher Systems
− Essential to US DD(X) and CG(X).
− Extended Range Guided Munition and Long Range Land Attack Projectile (LRLAP) extend range and precision achievable only with Mk 45 and Advance Gun System
− Multi-year option contracts for domestic gun and VLS canister work
− Growing international customer interest in modern guns and launch systems.
Naval Armament Systems for all future combatant ships are our products
Mk 45 Mod 4 - 5 inch/62 Caliber
Mk 41 Vertical Launch Systems and Canisters
Advanced GunSystem
Long Range Land Attack Projectile
Mk 57 VLS
10
Naval Systems –Medium Caliber Guns
− Medium caliber guns selected for:− U.S. Navy
− Littoral Combat Ship
− DD(X) Destroyer
− Existing fleet
− U.S. Coast Guard− Deepwater National Security
Cutter
− Offshore Patrol Cutter
− Fast Response Cutter
− Navies of Sweden, Finland and Mexico
Mk 38 Mod 2 MGS
Mk 110 57mmClose In Gun System
57mm Mk 3 Gun
Positioned with advanced capabilities and associated ammunition which offer unprecedented operational advantages for USN, USCG and international customers
11
Munitions: Current and Future
− Accelerated fielding of Excalibur for operational U.S. and Canadian forces in Iraq and Afghanistan
− Sensor Fused Munition (BONUS) fielded in Sweden and France and being evaluated by the U.S. and UK
− CCF potential JDAM-like kit for the millions of “dumb” 105 and 155 mm projectiles
− Increase profitability of small arms ammunition and opportunities for specialty warheads and bunker busters
− Insensitive munitions gaining in importance to our customers, both for safety and effects
Insensitive Munitions
Premium on improved accuracy and precision in both area and point target fires, primarily through munitions improvements
Course Correcting Fuse
Bonus
Excalibur
Conventional Munitions
Course Correction Fuse
12
Survivability Systems
− Global War on Terrorism (GWOT)− Technology and expertise as system
integrator of armor capabilities
− Survivability solutions offering new opportunities for body armor
− Active systems defeating wide range of threats while minimizing collateral damage
Meeting the needs of the warfighter and opening new vistas for protecting the future force
ActiveProtection
Rocket Propelled Grenade/Anti-Tank Guided Missile Protection
Vehicle Armor
Body Armor
13
Distinctive Advantages
Strategic− Global− Geopolitical Support− 95% UK Installed
Base− 85% U.S. Installed
Base− Guns− Public/Private
Partnership
Tactical − Modeling &
Simulation− Software Expertise− Manufacturing Cost
Structure− “Warrior Saving”
Automation− Accuracy & Precision− Survivability− System Power
Management
Operational− Program
Management Culture
− Safety− “Veteran” Workforce− Lean− Performance
Sharing− Balance Scorecard
14
– DOD FY06 Supplemental submitted in February– House Passed Request HAC Approved
Carrier Mods (M113) $50 million $50 millionBFIST $116.2 million $116.2 millionBradley ODS - $250 millionBradley Reset* ($104 million) ($104 million)M88 (IRV) - $100 million*Contained in O&M unspecified request
– Senate action begins in April– Final passage expected by end of May
- FY07 Bridge Supplemental details submitted after FY06 Supplemental passes
- FY07 Budget, with Bridge Supplemental included, passes in Fall 2006
ProcurementFY07 Budget and Supplementals