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Updated: 11/14/07
Company Overview
Slide 2
• Alion is an employee-owned technology solutions company. Building on 70 years of R&D and engineering experience, we deliver technical expertise and operational support to the Department of Defense, civilian government agencies and commercial customers
• Based in McLean, Virginia, Alion has approximately 3500 employee-owners at major offices, customer sites and laboratories worldwide
Company Background
Slide 3
Alion Vision and Mission
• Create and build upon an employee ownership culture
• Provide leading-edge research and development services in areas of national and global significance
• Attract and retain the highest quality operational experts, scientists and engineers
• Operate world-renowned research facilities and laboratories
• Seek out and create valued intellectual properties that complement our capabilities and expand our portfolio of products
To be the premier, total technology solutions
provider for the global marketplace
Slide 4
Alion Board of Directors• Bahman Atefi
• Alion Chairman and CEO
• Edward C. “Pete” Aldridge, Jr.• Former Under Secretary of Defense for Acquisition, Technology and Logistics
• Leslie Armitage• Senior Managing Director, Relativity Fund, L.P., Former Partner and
Managing Director, The Carlyle Group
• Lew Collens• President Emeritus and Professor of Law, Illinois Institute of Technology
• Admiral Harold W. Gehman, Jr., USN (Ret.)• Former Commander in Chief, US Joint Forces Command; Former NATO
Supreme Allied Commander, Atlantic
• Don E. Goss• Retired Managing Partner, Ernst & Young
• General George A. Joulwan, USA (Ret.)• Former Supreme Allied Commander Europe (SACEUR)
• General Michael E. Ryan, USAF (Ret.)• Former Chief of Staff of the U.S. Air Force
Slide 5
Company Organization
Bahman AtefiChairman and CEO
Stacy MendlerCOO
Engineering & InformationTechnology Sector
Buck Buchanan, Sector Manager
Defense OperationsIntegration Sector
Rob Goff, Sector Manager
Engineering & IntegrationSolutions Sector
Scott Fry, Sector ManagerRod Riddick, Deputy Sector Manager
Financial OperationsJack Hughes
CFO
Law DepartmentJim Fontana
General Counsel &
Secretary
SpectrumEngineering GroupRick MeidenbauerGroup Manager
Operational Solutions Group
Sue ArcherGroup Manager
Technology Solutions Group
Chris AmosGroup Manager
Business Solutions Group
JP FoleyGroup Manager
StrategicOperations
GroupTimer Keenan
Group Manager
Strategic SystemsGroup
Dave McClureGroup Manager
Distributed Simulation Group
Dick BrooksGroup Manager
JJMA Maritime & Ind/Eng GroupKen Siegman
Group Manager
IntegrationSolutions Group
Greg BryantGroup Manager
EngineeringTechnology
Center GroupRoger Bagbey
Group Manager
Acquisition Programs
ManagementGroup
Kevin LeesGroup Manager
Tim CookGovernment Relations
Director
Steve KimmelCorporate Development
Director
Slide 6
Alion People
• Alion has approximately 3,500 employee-owners worldwide
• 64% of employees hold degrees in engineering, computers or science
• 72% of employees hold security clearances; 22% at Top Secret level or greater
Doctoral 3%
Academic Degrees
Masters 21% Bachelors 56%
Degrees by Discipline
Engineering 30%Math/Computer Science 25%
Science 25% Business 10%Social Science 8%
Other 2%
Associates/HS/Equiv 20%
Slide 7
Staff at Major Office LocationsAlion employee-owners are located at offices, customer sites and laboratories worldwideStates with 20 or more employees shown; key locations shown for each state
Virginia 1436McLeanAlexandriaArlingtonFairfaxNewport NewsNorfolk
Washington, DC 504
Maryland 358AnnapolisLanham
Mississippi 129Pascagoula
Illinois 123ChicagoGenevaWarrenvilleO’Fallon
Connecticut 91MysticNew London
New York 97Rome
South Carolina 82Shaw AFB
Texas 75Ft. Hood
Colorado 62Boulder
Pennsylvania 58PittsburghPhiladelphia
North Carolina 56Durham
California 49Pt. HuenemeSan Diego
Maine 44Bath
Florida 42Orlando
Other US Locations:ArizonaArkansasGeorgiaHawaiiIowaKansasLouisianaMassachusettsMichiganNorth DakotaOklahomaRhode IslandWashingtonWisconsin
New Mexico 34AlbuquerqueLos Alamos
New Jersey 34IselinPicatinny Arsenal
Kentucky 31Ft. Knox
Ohio 38Dayton/FairbornWright-Patterson AFB
Rhode Island 24NewportMiddletown
Kansas 22Kansas CityFt. Leavenworth
Alabama 20DalevilleHuntsville
International LocationsAfghanistanCanada GermanyIraqItalyJordanKoreaKuwaitQatarUAEUkraineUzbekistan
Slide 8
Modeling and Simulation/Training• Navy Warfare Development Command Simulation
Facility – Newport, RI • Digital Training Facility – Ft. Hood, TX• Battle Command Training Center (BCTC) – Ft.
Lewis, WA• Locomotive Simulator Facility – Annapolis, MDElectromagnetic and Radio Frequency Effects• EMI/EMC Test Laboratory – Annapolis, MD• EMC/EMI Test Laboratory – Philadelphia, PA• Lightning Experimental Laboratory – Philadelphia,
PA• Electronic Interconnection & Packaging
Laboratory – Huntsville, AL• RF Weapons Effects Simulation Laboratory –
Huntsville, ALChemical/Biological/Environmental Testing and
Development• Chemical Surety Laboratory (through CRDA with
ECBC) – Aberdeen, MD• EPA Superfund Laboratories – Kansas City, MO;
Houston, TX, Edison, NJ• Space Coatings Laboratory, ISO 9001 Registered –
Chicago, IL• Life Sciences and Inhalation Toxicology
Laboratory – RTP, NC
• Wind Tunnel Laboratories – RTP, NC• Human Exposure & Atmospheric Sciences
Laboratory – RTP, NC
Laboratory FacilitiesInformation Technology• Information Technology Laboratory – Lanham, MD• High-level Architecture Compliance Testing Laboratory
– Alexandria, VA• Joint Assessment Reachback Facility – Alexandria, VA• Full Spectrum Analysis Center – Alexandria, VA• Predictive Readiness Assessment System Support
Center – Alexandria, VA• Simulation Software Development Center – Daleville,
ALAcoustics• Riverbank Acoustical Laboratory – Geneva, IL• Vibration/Acoustics Laboratory – Mystic, CTMaterials and Manufacturing• Rapid Manufacturing Technology Center – Mt. Clemens,
MI • Printed Wiring Board Interconnect Stress Testing Center
– Huntsville, AL• DuPage Manufacturing Research Center – St. Charles,
IL• Electromechanical Systems Laboratory – Mystic, CT• Machinery Systems Laboratory – Annapolis, MDSensor Technologies• Sensor & Prototype Development Laboratory – Rome,
NYFluid Sciences• Thermal Hydraulics Laboratory – Warrenville, ILShip Design/Systems• Afloat Lab YP 679 – Annapolis, MDAlion operates approximately 120,000 square feet of laboratory facilities
Slide 9
Revenue & Financial Performance• Alion has experienced
significant compounded annual growth over the past five years
• Approximately 29% of Alion’s revenue comes from Time & Materials and Fixed Price contracts
• Approximately 81% of revenue comes from contracts where Alion is the prime contractor
$202 $213
$282
$428
FY06FY02 FY03 FY04 FY05
Revenue (in Millions)
Actual Revenue per SEC filing
Represents 4th quarter annualized revenue
$269
$369
$509
$717
Slide 10
Core Business Areas
• Naval Architecture & Marine Engineering• Defense Operations• Systems Engineering • Modeling & Simulation• Information Management & Technology• Chemical, Biological, Nuclear &
Environmental Sciences• Wireless Spectrum Engineering• Industrial Technology
Slide 11
Naval Architecture & Marine Engineering• Concept through Detail Ship Design• Plan Review & Shipyard Onsite Inspection• Program and Acquisition Management• Combat Systems Integration• System Survivability and Signatures• Advanced Hull Forms, Materials and
Design/Build Processes
Representative CustomersOffice of Naval ResearchNAVSEA NUWC NSWCPEO ShipsPEO CarriersPEO Integrated Warfare SystemsPEO SubsCommercial Marine Operators
Representative ProgramsDDG 51LPD 17DDG 1000Littoral Combat ShipT-AKEVirginia Class SubmarineSSGNPolar E-Class Tankers
VIDE KAS™: Analyzes Ship Signatures.Effectiveness of Camouflage
MOTISS™: Models effects of blasts on vulnerability, survivability
and recoverability
Ship Vulnerability Model (SVM)
Slide 12
Defense Operations
• Military Transformation• Risk & Vulnerability Assessment and
Management• Readiness Assessments • Mission Support for Military Operations• Training & Education• Learning Management Systems and
Courseware Development
Representative CustomersOffice of the Secretary of DefenseJFCOMHQDATRADOCFt Hood III CorpsACCCENTAFOffice of Naval ResearchMarine Corps Systems CommandDepartment of Homeland Security
Representative ProgramsOperation Iraqi Freedom Joint ExercisesExperimental Joint HeadquartersArmy “Night Vision Hi-Tech”Training TransformationBRAC ImplementationPM Infantry WeaponsFleet Training Courseware
CounterMeasures™ Vulnerability/Risk Assessment Software
Predictive Readiness Assessment System™
(PRAS™)
CoreLS™ Learning ContentManagement System
Slide 13
Systems Engineering
• System Design, Integration and Process Optimization
• Logistics Analysis and Asset Management• Human-Systems Integration• Major Systems Acquisition Management• Design for Life Cycle Optimization
Micro Saint Sharp™
Representative CustomersDARPADTRAOffice of Naval ResearchSAF-AQHQ Air StaffAir Force Research LabArmy Research LabPEO SHIPSPEO Integrated Warfare SystemsUSCG
Representative ProgramsSAFTASRAIDNuclear Detector R&DPredictive Readiness AnalysisBattle Command Training CenterElectromagnetic Aircraft Launch SystemAdvanced Arresting GearLCS Total Crew ModelingDeepwater Program
Visual Interactive Investment Strategy
Analysis (VI2SA™)
Crew Station Design Tool™
Slide 14
Modeling & Simulation• Wargaming and Experimentation• Build Live/Virtual/Constructive Simulations• First responder Scenario-based Training and
Exercises• Conduct Scenario Design, Experimentation and
Analysis• Develop Synthetic Terrain Databases & Visualization• Integrate Human Behavior Modeling into Distributed
Training Simulations
X-IG™/X-100™
Representative CustomersJFCOMJNTCOffice of Naval ResearchNWDCSPAWARPEO STRIINSCOMACCNSSISuez LNGCommercial Airlines
Representative ProgramsMSIACWeapon Analysis Facility ModelingField Service RepresentativesSEASInternational Simulations IntegrationSuez Offshore LNG Ship Interaction
Virtual Ocean™
VectorCommand™ EmergencyCommand System (ECS)
Training + Exercising Tool
Slide 15
Information Management & Technology• Enterprise Information Integration• Enterprise Resource Planning• Customer Relationship Management• Knowledge Management• Enterprise Solutions Assurance and IV&V• Network Design/Secure Network Operations• Business Process Re-engineering/Change
Management
Representative CustomersDepartment of Homeland SecurityDepartment of Education Department of InteriorFreddie Mac/Fannie MaeAmerican Red Cross Sprint/NextelDoD Joint Spectrum CenterDefense Spectrum OperationsWashington Post
Representative ProgramsDHS EagleCustoms & Border Process AutomationNAVSEA CIO Financial Project Management & ServicesEmergency Assistance Call Center PM SupportWireless Capacity Plan PM SupportSPECTRUM XX1GEMSISNon Tactical Data Processing
Behind Schedule
Over Cost
Ind
ices
CPI and SPIAudit Response Phase 2
CPISPI
Pd1 Pd2 Pd3 Pd4 Pd5 Pd6 Pd7 Pd8 Pd9 Pd10
0.60
0.70
0.80
0.90
1.00
1.10
1.20
1.001.00
1.000.60
1.131.00
1.000.93
0.950.91
1.030.97
0.931.08
0.910.86
0.970.93
0.840.93
Overall Program Dashboard
Total Audit Requests by Status
Open3%
Closed85%
Submitted12% Open
Submitted
Closed
Pro
bab
ility
Impact
Risk AssessmentR03
1 2 3 4 51
2
3
4
5
R02
R01
Activity Name3 4 1 2 3 1 2 3 4 1 2 3 4 1 2 3 4 1 2
Feb 06 Mar 06 Apr 06 May 06 Jun 06
Audit Preparation
Data Validation
Confirmation Testing
Produce Audit Results
Partner Review
4
Jan 06
Audit Team #1 Dashboard
Audit Team #2 Dashboard
Behind Schedule
Over Cost
Ind
ices
CPI and SPIAudit Response Phase 2
CPISPI
Pd1 Pd2 Pd3 Pd4 Pd5 Pd6 Pd7 Pd8 Pd9 Pd10
0.60
0.70
0.80
0.90
1.00
1.10
1.20
1.001.00
1.000.60
1.131.00
1.000.93
0.950.91
1.030.97
0.931.08
0.910.86
0.970.93
0.840.93
Behind Schedule
Over Cost
Ind
ices
CPI and SPIAudit Response Phase 2
CPISPI
Pd1 Pd2 Pd3 Pd4 Pd5 Pd6 Pd7 Pd8 Pd9 Pd10
0.60
0.70
0.80
0.90
1.00
1.10
1.20
1.001.00
1.000.60
1.131.00
1.000.93
0.950.91
1.030.97
0.931.08
0.910.86
0.970.93
0.840.93
Overall Program Dashboard
Total Audit Requests by Status
Open3%
Closed85%
Submitted12% Open
Submitted
Closed
Pro
bab
ility
Impact
Risk AssessmentR03
1 2 3 4 51
2
3
4
5
R02
R01
Pro
bab
ility
Impact
Risk AssessmentR03
1 2 3 4 51
2
3
4
5
R02
R01
Activity Name3 4 1 2 3 1 2 3 4 1 2 3 4 1 2 3 4 1 2
Feb 06 Mar 06 Apr 06 May 06 Jun 06
Audit Preparation
Data Validation
Confirmation Testing
Produce Audit Results
Partner Review
4
Jan 06Activity Name
3 4 1 2 3 1 2 3 4 1 2 3 4 1 2 3 4 1 2
Feb 06 Mar 06 Apr 06 May 06 Jun 06
Audit Preparation
Data Validation
Confirmation Testing
Produce Audit Results
Partner Review
4
Jan 06
Audit Team #1 Dashboard
Audit Team #2 Dashboard
Enterprise Solutions Delivery Framework
Program Management Dashboard
Enterprise Architecture & IT Strategy
Slide 16
Chemical, Biological, Nuclear & Environmental Sciences
• Chemical/Biological Agent Detection, Destruction and Decontamination
• Nuclear Engineering• Life Sciences• Environmental Protection• UXO Remediation
Isis-3D™
Pollutant/Agent Dispersion Models
Representative CustomersDOE/NSSAEnvironmental Protection AgencyDTRAArmy Corps of EngineersNuclear UtilitiesParsonsNIHWestinghouse Nuclear
Representative ProgramsWeapons Materials Production QualityNuclear Power Plant Safety AssessmentsRadioactive Dose Consequence AssessmentsESAT Regions 2, 6 & 7CONUS/OCONUS MMRPNewport VX Disposal Program SupportWestinghouse AP-1000 Design Team
Chemical Agent Neutralization Processes
Slide 17
Wireless Spectrum Engineering• Spectrum Management• Net-centric Operations• Wireless Systems Design and Security• Interference and Electromagnetic Effects• EMI/EMC Testing• C4ISR Engineering
Spectrum XX1™
Representative CustomersDISADARPAArmy Spectrum Management OfficeArmy CECOMNUWCDaimlerChrysler/Ford/General Motors
Representative ProgramsJoint Spectrum Center Engineering SupportArmy Spectrum Management SupportNetwork Planning TerminalJoint Tactical Radio SystemNORAD Spectrum SupportELF Communications System
Advanced Cosite Analysis Tool™ (ACAT™)
RF Analyst™
Slide 18
Industrial Technology
• Innovative Material and Manufacturing Technologies
• Acoustic Engineering• Reliability Analysis• Facilities Engineering/ Construction
Management• Aerospace Coating Production and Application• Advanced Process Development/Modeling• Sensor Technology Development
Mobile Parts Hospital
Representative CustomersArmy Aviation and Missile CommandArmy TACOMElectric UtilitiesPower Plant Equipment ManufacturersGSACaterpillar
Representative ProgramsAMMTIACWSTIACMobile Parts HospitalCoal Gasification Technology ModelingLow Volume ProductivityWhite House Construction ManagementEngine Noise and Vibration Analysis
Space Vehicle Coatings
WellCam™