Leidos Holdings Inc (LDOS)
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Fiscal Year End Date: 12/31
| 01-2006 | 12-2005 | 01-2005 | 12-2004 | 01-2004 | |
| Sales | 7,518,000 | 0 | 7,172,000 | 0 | 5,833,000 |
| Cost of Goods | 6,568,000 | N/A | 6,277,000 | N/A | 5,053,000 |
| Gross Profit | 950,000 | N/A | 895,000 | N/A | 780,000 |
| Operating Expenses | 480,000 | 480,000 | 412,000 | 412,000 | 385,000 |
| Operating Income | 470,000 | -480,000 | 483,000 | -412,000 | 395,000 |
| Interest Expense | 88,000 | 0 | 88,000 | 0 | 80,000 |
| Other Income | 86,000 | 0 | 4,000 | 0 | 49,000 |
| Pre-tax Income | 468,000 | -480,000 | 399,000 | -412,000 | 364,000 |
| Income Tax | 133,000 | N/A | 130,000 | N/A | 140,000 |
| Net Income Continuous | 335,000 | -480,000 | 269,000 | -412,000 | 224,000 |
| Net Income Discontinuous | 592,000 | N/A | 140,000 | N/A | 127,000 |
| Net Income | $927,000 | $927,000 | $409,000 | $409,000 | $351,000 |
| EPS Basic Total Ops | 10.64 | N/A | 4.48 | N/A | 7.60 |
| EPS Basic Continuous Ops | 3.84 | N/A | 2.96 | N/A | 4.88 |
| EPS Basic Discontinuous Ops | 6.80 | N/A | 1.52 | N/A | 2.72 |
| EPS Diluted Total Ops | 10.32 | N/A | 4.36 | N/A | 7.44 |
| EPS Diluted Continuous Ops | 3.72 | N/A | 2.88 | N/A | 4.76 |
| EPS Diluted Discontinuous Ops | 6.60 | N/A | 1.48 | N/A | 2.68 |
| EBITDA(a) | $538,000 | $-480,000 | $539,000 | $-412,000 | $432,000 |