Leidos Holdings Inc
(LDOS)
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Fiscal Year End Date: 12/31
| 04-2013 | 01-2013 | 10-2012 | 07-2012 | 04-2012 | |
| Sales | 1,597,000 | 1,580,000 | 1,673,000 | 2,826,000 | 2,764,000 |
| Cost of Goods | 1,377,000 | 1,351,000 | 1,434,000 | 2,485,000 | 2,433,000 |
| Gross Profit | 220,000 | N/A | 239,000 | 341,000 | 331,000 |
| Operating Expenses | 144,000 | -1,351,000 | 139,000 | 152,000 | 123,000 |
| Operating Income | 76,000 | 91,000 | 100,000 | 189,000 | 208,000 |
| Interest Expense | 20,000 | 20,000 | 20,000 | 24,000 | 29,000 |
| Other Income | 5,000 | 4,000 | 3,000 | 6,000 | 4,000 |
| Pre-tax Income | 61,000 | 75,000 | 83,000 | 171,000 | 183,000 |
| Income Tax | 21,000 | -73,000 | 28,000 | 63,000 | 66,000 |
| Net Income Continuous | 40,000 | 148,000 | 55,000 | 108,000 | 117,000 |
| Net Income Discontinuous | 41,000 | 38,000 | 57,000 | 2,000 | N/A |
| Net Income | $81,000 | $N/A | $112,000 | $110,000 | $117,000 |
| EPS Basic Total Ops | 0.92 | 2.17 | 1.32 | 1.28 | 1.40 |
| EPS Basic Continuous Ops | 0.43 | 1.73 | 0.66 | 1.28 | 1.42 |
| EPS Basic Discontinuous Ops | 0.49 | 0.44 | 0.66 | 0.02 | N/A |
| EPS Diluted Total Ops | 0.92 | 2.17 | 1.32 | 1.28 | 1.40 |
| EPS Diluted Continuous Ops | 0.43 | 1.73 | 0.66 | 1.28 | 1.42 |
| EPS Diluted Discontinuous Ops | 0.49 | 0.44 | 0.66 | 0.02 | N/A |
| EBITDA(a) | $38,000 | $N/A | $173,000 | $218,000 | $162,000 |