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An Introduction to Orbital Sciences Corporation

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An Introduction to Orbital Sciences Corporation 8-LSG-Generic No License-0044 Orbital Space Launch & The Changing Landscape of Commercial Space May 2012 John Steinmeyer © 2012 Orbital Sciences Corporation. All Rights Reserved. 1 8-LSG-Generic No License-0044 st Alan Shepard – 1 American In Space Mercury Redstone Rocket Launch - May 5, 1961 Freedom 7 Mission 15-minute Suborbital Flight Altitude of 116 statute miles (187 km) Splashdown point 302 statute miles (486 km) down range in Atlantic Ocean Also Later Became Apollo 14 Commander and the 5th Person to Walk on the Moon © 2012 Orbital Sciences Corporation. All Rights Reserved. 2 8-LSG-Generic No License-0044 Yuri Gagarin – 1st Man in Space Vostok-3KA (Vostok 1) launch, April 12, 1961 Mission Duration – 108 minutes One Orbit Sergey Korolyov General Designer © 2012 Orbital Sciences Corporation. All Rights Reserved. 3 8-LSG-Generic No License-0044 America’s Achievements In Space Developed a Series of Higher Performing Launch Vehicles, Culminating in Saturn V, the Most Powerful Rocket Ever Produced Executed a Well Planed Series of Missions Concurrent with Launch Vehicle Development Which Enabled Manned Expeditions to the Moon Developed Manned Orbiting Laboratories, First Skylab and Then, Though Collaboration, the International Space Station Developed a Partially Reusable Launch System to Support Station Development and Habitation Which Made 135 Flights with a 98.5% Success Record Developed a Series of Expendable Launch Vehicles to Support Deployment of USAF and National Security Systems An Extensive Series of Robotic and Exploratory Missions to Better Understand our Planet, Our Solar System, our Galaxy, and Universe By Extension, Supported Unprecedented Technological Development in Information Systems, Electronics, Life Support and Countless Other Areas, and Stimulated Technology Education © 2012 Orbital Sciences Corporation. All Rights Reserved. 4 8-LSG-Generic No License-0044 The “Present” Still Only Two Countries in the World with the Capability of Launching Humans into Space – But the U.S. Is Not One of Them Or – Perhaps More Accurately, the U.S. Currently pays Russia for this Capability NASA has Finally Announced Plans for a New Exploration-Class Vehicle but it is at Best Six to Seven Years Away – Even if Its Development Can Survive Political and Economic Turmoil NASA Science Missions, While Boasting Significant Recent Accomplishments, Are Now Being Severely Curtailed Just When We Are Beginning to “Know What We Didn’t Know” The U.S. Still Retains An Impressive Set of Vehicles for Military Applications, and Retains Dominance in Military Space, But the Cost of These Systems is Unsustainable, and Large, Monolithic Spacecraft are Now Vulnerable Targets Despite the Voracious Consumption of and Reliance on Bandwidth, the Vast Majority of Commercial Launches are Contracted with Foreign Commercial Companies How Did We Get Here and Where are We Going? © 2012 Orbital Sciences Corporation. All Rights Reserved. 5 8-LSG-Generic No License-0044 Changing Priorities In Space Development Simultaneous US Investment in Apollo, ICBMs and SLBMs in 1960s and 70s Large Government Spending as % of Budget – “Vital Importance” Robust US Industrial Base Establishment of U.S. as Predominate Space Power Both Manned and Un-Manned Waning Investment and National Interest in 80’s and 90’s Reduced Government Spending as % of Budget – “Priority” NASA Budget < 1% of Federal Budget Consolidation of Industrial Base Advent of “Commercial Space” market “Evaporation” of Investment and National Interest in 2000s Extremely Limited Government Investment in Technology Deployment Lack of Clear Direction Anemic Industrial Base; Loss of Skilled Personnel Significant Increases in Cost “The U.S. is at a Crossroads and Facing An Uncertain Future Unlike any We Have Seen in Decades” - Jim Maser, President, PWR to Committee on Science, Space & Technology , 3/2011 © 2012 Orbital Sciences Corporation. All Rights Reserved. 6 8-LSG-Generic No License-0044 The Changing Landscape of Commercial Space While U.S. Interest in Space has Continued to Decline, It’s Relative Importance and Necessity for Everyday Life has Increased Military – Drones, Surveillance, Secure Communications, Troop Correspondence, etc Commercial – Telcom, GPS, Satellite TV, Google Maps, Zillow, VSAT transactions, etc. Many New Markets In Commercial Space COTS/CRS, CCDev,Tourism, Exploration, Mining, Etc. Many New Entrants into Emerging Commercial Space Launch Industry NASA Now Realizes that They Must Partner with Industry Private Industry Must Now Take the Lead for Major Space Development Programs Space Exploration Must Become a Cooperative, International Endeavor © 2012 Orbital Sciences Corporation. All Rights Reserved. 7 8-LSG-Generic No License-0044 What is “Commercial Space”? Private and Publicly Traded Companies Supported American Space Development Activities (Boeing, McDonnell Douglas, Martin, Lockheed, Grumman, etc.) First Commercial Spacecraft – Telstar 1 – Launched July 10, 1962 (Government Funded) First Commercial Launch Company – Arianespace – 1980 First “Entrepreneurial” Commercial Space Company – Orbital Sciences Corp. – 1982 Transfer Orbit Stage (TOS) for Shuttle Bay Satellite Deployments First U.S. Commercial Launch – Delta II BSB-R1 satellite launch Aug 27, 1989 First Privately-Funded Space Launch Vehicle –Pegasus – Orbital Sciences Corp. -1990 First Strictly Commercial Launch Company – Sea Launch, Formed April 1995 First Launch March 27, 1999 First Privately Financed, New Development Space Company – Space Exploration Technologies (Space X) - 2002 © 2012 Orbital Sciences Corporation. All Rights Reserved. 8 8-LSG-Generic No License-0044 NASA’s Commercial Programs Commercial Orbital Transportation Services (COTS) Demonstration of Orbital Transportation Services from Commercial Providers. Contracts Initially Awarded 8/2006 to Two Companies – Space X and Kistler (RpK) Kistler Contract Canceled Based on In-ability to Meet Contract Milestones Re-competed and Awarded to Orbital 2/2008 Commercial Re-Supply Service (CRS) Programs Contracts Based Upon Total Cargo to Station Fixed-price, Milestone Based Payments Contracts Awarded to Orbital (8 Missions) and Space X (12 Missions) Commercial Crew Development Program (CCDev) Manned Launch to Space Station Phased Contracts Awarded to Multiple Companies Boeing, Space X, Blue Origin, Sierra Nevada Funding Also Provided to ULA for Atlas V Man Rating © 2012 Orbital Sciences Corporation. All Rights Reserved. 9 8-LSG-Generic No License-0044 Orbital Overview Leading Developer and Manufacturer of Small- and Medium-Class Space Systems 30-Year Record of Reliable, Rapid and Affordable Development and Production Serving Customers in Commercial, National Security and Civil Government Markets Over 1,000 Satellites and Launch Vehicles Built or Under Contract for Customers 205 Satellites and Space Systems 165 Space and Strategic Launch Vehicles 635 Target Vehicles and Sounding Rockets 3,800 Employees and 1.7 Million Square Feet of State-of-the-Art Facilities Revenues of About $1.5 Billion Expected in 2012 Contract Backlog Totals $5.2 Billion for Delivery Through 2018 Conservative Balance Sheet With Strong Liquidity © 2012 Orbital Sciences Corporation. All Rights Reserved. 10 8-LSG-Generic No License-0044 Well-Balanced Business Segments Launch Vehicles Satellites and Space Systems Advanced Space Programs 38% 32% 30% 2012 Revenues ~$1.5 Billion Overview - Apr2012-r1 11 8-LSG-Generic No License-0044 Over 735 Space Missions Since 1982* 71 Commercial Satellites 67 Government Satellites 40 Space Payloads 70 Space Launch Vehicles 186 Interceptor & Target Vehicles 303 Sounding Rockets *April 1982-March 2012 12 Overview - Apr2012-r1 8-LSG-Generic No License-0044 State-of-the-Art R&D and Production Facilities Dulles, Virginia Chandler, Arizona • Headquarters and Satellite Development and Production • Launch Vehicle Development and Production • 1,800 Employees • 1,300 Employees Gilbert, Arizona Greenbelt, Maryland • Satellite Development and Production • Space Technical Services • 300 Employees • 400 Employees Overview - Apr2012-r1 13 8-LSG-Generic No License-0044 High-Caliber Engineering-Centric Workforce Program Managers Designers General Managers, System Marketing Managers Engineers Other 6% 5% Engineers 3% (GN&C, RF/ Business 15% Support Optical, Aero, 16% Specialists 22% Mission Ops) 50% Technical Staff 24% 10% 25% Software Mechanical Engineers/ 24% Engineers Scientists Manufacturing/Test/ Engineers QA Specialists Electrical Engineers 3,800 Employees* 1,885 Engineers/Scientists* *As of April 1, 2012 Overview - Apr2012-r1 14 8-LSG-Generic No License-0044 Two Decades…12 Space and Strategic Launch Vehicles BUILDING ON A HERITAGE OF SUCCESS • Orbital has Successfully Developed More Launch Vehicles During the Last 20 Years Than Any Other Organization • Antares is Being Developed, Manufactured and Launched Using Proven Management Approaches, Engineering Standards, and Manufacturing and Test Processes Common to Orbital’s Other Major Launch Vehicles © 2012 Orbital Sciences Corporation. All Rights Reserved. 15 8-LSG-Generic No License-0044 Orbital’s Major Launch Vehicle Programs Pegasus XL Minotaur I Minotaur II Antares Minotaur IV 12 Different Space and Strategic Minotaur V Launch Vehicles Developed Over 70 Space Missions Taurus XL Launched Over the Last 20 Years © 2012 Orbital Sciences Corporation. All Rights Reserved. 16 8-LSG-Generic No License-0044 Minotaur 100% Mission Success over 23 Launches More
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