Leidos Holdings Inc (LDOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 01-2004 | 12-2003 | |
| Sales | 0 | 5,833,000 | 5,833,000 |
| Cost of Goods | N/A | 5,053,000 | 5,053,000 |
| Gross Profit | N/A | 780,000 | 780,000 |
| Operating Expenses | 412,000 | 385,000 | 385,000 |
| Operating Income | -412,000 | 395,000 | 395,000 |
| Interest Expense | 0 | 80,000 | 80,000 |
| Other Income | 0 | 49,000 | 49,000 |
| Pre-tax Income | -412,000 | 364,000 | 364,000 |
| Income Tax | N/A | 140,000 | 140,000 |
| Net Income Continuous | -412,000 | 224,000 | 224,000 |
| Net Income Discontinuous | N/A | 127,000 | 127,000 |
| Net Income | $409,000 | $351,000 | $351,000 |
| EPS Basic Total Ops | N/A | 7.60 | N/A |
| EPS Basic Continuous Ops | N/A | 4.88 | N/A |
| EPS Basic Discontinuous Ops | N/A | 2.72 | N/A |
| EPS Diluted Total Ops | N/A | 7.44 | N/A |
| EPS Diluted Continuous Ops | N/A | 4.76 | N/A |
| EPS Diluted Discontinuous Ops | N/A | 2.68 | N/A |
| EBITDA(a) | $-412,000 | $432,000 | $395,000 |