Leidos Holdings Inc
(LDOS)
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Fiscal Year End Date: 12/31
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Sales | 2,471,000 | 2,790,000 | 2,596,000 | 2,688,000 | 2,724,000 |
| Cost of Goods | 2,479,000 | 2,477,000 | 2,258,000 | 2,357,000 | 2,375,000 |
| Gross Profit | N/A | 313,000 | 338,000 | 331,000 | 349,000 |
| Operating Expenses | -2,479,000 | 333,000 | 129,000 | 101,000 | 132,000 |
| Operating Income | -114,000 | -20,000 | 209,000 | 230,000 | 217,000 |
| Interest Expense | 29,000 | 29,000 | 28,000 | 28,000 | 23,000 |
| Other Income | 4,000 | 0 | 1,000 | 5,000 | -2,000 |
| Pre-tax Income | -139,000 | -49,000 | 182,000 | 207,000 | 192,000 |
| Income Tax | 22,000 | 43,000 | 70,000 | 77,000 | 66,000 |
| Net Income Continuous | -161,000 | -92,000 | 112,000 | 130,000 | 126,000 |
| Net Income Discontinuous | 0 | 3,000 | 66,000 | 1,000 | 5,000 |
| Net Income | $N/A | $-89,000 | $178,000 | $131,000 | $131,000 |
| EPS Basic Total Ops | -1.96 | -1.08 | 2.04 | 1.48 | 1.40 |
| EPS Basic Continuous Ops | -1.96 | -1.12 | 1.28 | 1.44 | 1.36 |
| EPS Basic Discontinuous Ops | N/A | 0.04 | 0.76 | 0.04 | 0.04 |
| EPS Diluted Total Ops | -1.96 | -1.08 | 2.00 | 1.44 | 1.40 |
| EPS Diluted Continuous Ops | -1.96 | -1.12 | 1.28 | 1.44 | 1.36 |
| EPS Diluted Discontinuous Ops | N/A | 0.04 | 0.72 | 0.01 | 0.04 |
| EBITDA(a) | $N/A | $66,000 | $236,000 | $172,000 | $272,000 |