Engility holdings, inc. (EGL)
Income statement / TTM
Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Sep'11Jun'11
Revenue

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

1,923

-

-

-

2,038

2,076

2,107

2,165

2,205

2,085

1,868

1,642

1,430

1,367

1,376

1,370

1,384

1,407

1,473

1,539

1,533

1,555

1,607

1,710

0

0

0

Revenue from affiliated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

148

204

0

0

0

Revenue

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,655

1,756

1,914

0

0

0

Costs and expenses
Cost of revenue

1,625

1,642

1,652

1,655

1,691

1,709

1,743

1,777

1,805

1,855

1,885

1,779

1,588

1,395

1,220

1,169

1,178

1,175

1,191

1,214

1,266

1,329

1,306

1,315

1,358

1,426

0

0

0

Cost of revenue from affiliated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

148

204

0

0

0

Total cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,415

1,507

1,630

0

0

0

Selling, general and administrative expenses

155

145

142

142

144

150

155

166

173

183

191

203

193

169

147

114

109

104

95

84

90

109

125

142

139

136

0

0

0

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Total costs and expenses

1,788

1,795

1,802

1,805

1,845

1,869

1,909

1,953

2,270

2,331

2,369

2,275

1,782

1,564

1,367

1,284

1,288

1,279

1,286

1,299

1,357

1,870

1,909

1,984

2,072

1,767

0

0

0

Operating income

112

122

120

126

127

128

129

122

-163

-166

-163

-189

85

78

63

82

88

91

97

108

116

-326

-324

-328

-316

147

0

0

0

Interest expense, net

71

73

75

76

81

112

122

131

138

119

120

110

83

55

28

12

12

16

18

21

24

22

16

10

0

0

0

-

-

Other income, net

0

-0

-0

-0

0

0

-0

-0

1

1

1

1

-0

0

0

-

0

0

-

0

0

0

0

0

0

0

0

0

0

Income before provision for income taxes

41

48

45

49

46

16

6

-8

-301

-284

-283

-298

2

22

35

70

76

76

79

87

92

-348

-341

-339

-321

147

0

0

0

Provision for income taxes

74

75

76

80

11

7

3

-2

-50

-53

-63

-68

-8

2

18

30

28

28

30

32

7

0

3

5

40

59

0

0

0

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-344

-361

0

0

0

-

Loss from discontinued operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

2

0

0

0

-

Benefit for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

0

0

0

0

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

1

0

0

0

-

Net income

-32

-27

-31

-30

35

9

3

-6

-251

-231

-219

-230

11

20

17

40

48

47

49

54

84

-348

-345

-345

-360

90

0

0

0

Less: Net income attributable to non-controlling interest

3

3

3

4

4

4

4

4

4

4

5

5

5

5

4

4

4

5

5

5

4

3

5

4

5

5

0

0

0

Net income attributable to Engility

-36

-31

-35

-35

31

4

-0

-10

-256

-235

-225

-235

5

15

13

35

43

42

44

49

79

-352

-350

-350

-365

84

0

0

0

Earnings per share attributable to Engility
Net income (loss) per share from continuing operations less non-controlling interest (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2.48

-25.78

0.95

0.87

-

-

Net income (loss) per share from discontinued operations (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.02

-0.02

0.00

-

-

Basic

0.12

0.32

0.18

-1.63

0.27

0.21

0.19

0.19

-0.46

0.07

-0.09

-6.93

0.10

0.36

-0.55

0.14

0.77

0.64

0.52

0.64

0.71

0.77

0.82

2.48

-25.80

0.93

0.87

-

-

Net income (loss) per share from continuing operations less non-controlling interest (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2.48

-25.78

0.95

0.87

-

-

Net income (loss) per share from discontinued operations (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.02

-0.02

0.00

-

-

Diluted

0.11

0.32

0.17

-1.60

0.26

0.20

0.18

0.19

-0.46

0.07

-0.09

-6.92

0.10

0.35

-0.55

0.13

0.73

0.61

0.50

0.60

0.68

0.74

0.79

2.48

-25.80

0.93

0.87

-

-

Weighted average number of shares outstanding
Basic

36

36

36

36

36

36

36

36

36

36

36

36

36

36

24

17

17

17

16

16

16

16

16

16

16

16

16

-

-

Diluted

37

37

37

34

37

37

37

36

36

37

36

35

37

37

24

18

18

18

17

17

17

17

17

16

16

16

16

-

-

Net (loss) income per share from continuing operations less non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.46

-

Net (loss) income per share from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.12

-

Net (loss) income per share attributable to Engility

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.58

-

Weighted average number of shares outstanding basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

-