| Jan'20 | Jan'19 | Jul'17 | Jul'16 | Jul'15 | Jul'14 | Jul'13 | Jul'12 | Jul'11 | Jul'10 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES: | |||||||||
Contract revenues | |||||||||
3,339 | 3,127 | 3,066 | 2,672 | 2,022 | 1,811 | 1,608 | 1,201 | 1,035 | 988 |
EXPENSES: | |||||||||
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | |||||||||
2,779 | 2,562 | 2,404 | 2,083 | 1,593 | 1,475 | 1,300 | 968 | 837 | 810 |
General and administrative | |||||||||
254 | 269 | 239 | 217 | 178 | 161 | 145 | 104 | 94 | 98 |
Depreciation and amortization | |||||||||
187 | 179 | 147 | 124 | 96 | 92 | 85 | 62 | 62 | 63 |
Total | |||||||||
3,221 | 3,011 | 2,791 | 2,425 | 1,867 | 1,729 | - | - | - | - |
Total | |||||||||
- | - | - | - | - | - | 1,531 | 1,135 | 994 | 971 |
Interest expense, net | |||||||||
-50 | -44 | -37 | -34 | -27 | -26 | -23 | -16 | -15 | -14 |
Gain (Loss) on Extinguishment of Debt | |||||||||
-0 | 0 | 0 | -16 | 0 | 0 | - | - | -8 | 0 |
Other income, net | |||||||||
11 | 15 | 12 | 10 | 8 | 11 | 4 | 15 | 11 | 8 |
Income before income taxes | |||||||||
78 | 88 | 250 | 206 | 135 | 66 | 58 | 64 | 28 | 10 |
Provision (benefit) for income taxes: | |||||||||
Current | |||||||||
- | - | - | 50 | 50 | 32 | 25 | 15 | -2 | 2 |
Deferred | |||||||||
- | - | - | 26 | 1 | -6 | -2 | 9 | 14 | 1 |
Total provision for income taxes | |||||||||
21 | 25 | 93 | 77 | 51 | 26 | 23 | 25 | 12 | 4 |
Net income | |||||||||
57 | 62 | 157 | 128 | 84 | 39 | 35 | 39 | 16 | 5 |
Earnings per common share: | |||||||||
Basic earnings per common share (in dollars per share) | |||||||||
1.82 | 2.01 | 5.01 | 3.98 | 2.48 | 1.18 | 1.07 | 1.17 | 0.46 | 0.15 |
Diluted earnings per common share (in dollars per share) | |||||||||
1.80 | 1.97 | 4.92 | 3.89 | 2.41 | 1.15 | 1.04 | 1.14 | 0.45 | 0.15 |
Shares used in computing earnings per common share: | |||||||||
Basic (in shares) | |||||||||
31 | 31 | 31 | 32 | 34 | 33 | 33 | 33 | 35 | 38 |
Diluted (in shares) | |||||||||
31 | 31 | 31 | 33 | 35 | 34 | 33 | 34 | 35 | 38 |