Leidos Holdings Inc (LDOS)
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Fiscal Year End Date: 12/31
01-2013 | 10-2012 | 07-2012 | 04-2012 | 01-2012 | |
Sales | 1,580,000 | 1,673,000 | 2,826,000 | 2,764,000 | 2,471,000 |
Cost of Goods | 1,351,000 | 1,434,000 | 2,485,000 | 2,433,000 | 2,479,000 |
Gross Profit | N/A | 239,000 | 341,000 | 331,000 | N/A |
Operating Expenses | -1,351,000 | 139,000 | 152,000 | 123,000 | -2,479,000 |
Operating Income | 91,000 | 100,000 | 189,000 | 208,000 | -114,000 |
Interest Expense | 20,000 | 20,000 | 24,000 | 29,000 | 29,000 |
Other Income | 4,000 | 3,000 | 6,000 | 4,000 | 4,000 |
Pre-tax Income | 75,000 | 83,000 | 171,000 | 183,000 | -139,000 |
Income Tax | -73,000 | 28,000 | 63,000 | 66,000 | 22,000 |
Net Income Continuous | 148,000 | 55,000 | 108,000 | 117,000 | -161,000 |
Net Income Discontinuous | 38,000 | 57,000 | 2,000 | N/A | 0 |
Net Income | $N/A | $112,000 | $110,000 | $117,000 | $N/A |
EPS Basic Total Ops | 2.17 | 1.32 | 1.28 | 1.40 | -1.96 |
EPS Basic Continuous Ops | 1.73 | 0.66 | 1.28 | 1.42 | -1.96 |
EPS Basic Discontinuous Ops | 0.44 | 0.66 | 0.02 | N/A | N/A |
EPS Diluted Total Ops | 2.17 | 1.32 | 1.28 | 1.40 | -1.96 |
EPS Diluted Continuous Ops | 1.73 | 0.66 | 1.28 | 1.42 | -1.96 |
EPS Diluted Discontinuous Ops | 0.44 | 0.66 | 0.02 | N/A | N/A |
EBITDA(a) | $N/A | $173,000 | $218,000 | $162,000 | $N/A |