| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
617,253 | - | - | - | 673,484 | - | - | - | - | - |
Cost of revenues | |||||||||
465,208 | - | - | - | 517,159 | - | - | - | - | - |
Selling, general and administrative expenses | |||||||||
137,326 | - | - | - | 135,035 | - | - | - | - | - |
Amortization of intangible assets | |||||||||
8,047 | - | - | - | 8,657 | - | - | - | - | - |
Total operating expenses | |||||||||
610,581 | - | - | - | 660,851 | - | - | - | - | - |
Program profit | |||||||||
6,672 | - | - | - | 12,633 | - | - | - | - | - |
Other income, net | |||||||||
785 | - | - | - | 1,720 | - | - | - | - | - |
Professional fees and other expenses | |||||||||
- | - | 2,236 | 152 | - | 146 | 44 | 16 | 2 | 23 |
State franchise taxes, other than income tax | |||||||||
- | - | 50 | 50 | - | 188 | 10 | 0 | 0 | 0 |
Operating income | |||||||||
7,457 | -17,342 | -2,286 | -202 | 14,353 | -335 | -54 | -16 | -3 | -23 |
Interest expense, net | |||||||||
-20,948 | - | - | - | -22,660 | - | - | - | - | - |
Other income - interest income | |||||||||
- | - | 2,098 | 2,507 | - | - | 382 | - | - | - |
Loss before income taxes | |||||||||
-13,491 | 9,200 | -187 | 2,304 | -8,307 | 1,891 | 327 | -16 | -3 | -23 |
Benefit from income taxes | |||||||||
-8,700 | 4,037 | -39 | 654 | -3,100 | - | 75 | - | - | - |
Net loss | |||||||||
-4,777 | - | - | - | -5,160 | - | - | - | - | - |
Noncontrolling interest in earnings of ventures | |||||||||
166 | - | - | - | 559 | - | - | - | - | - |
Net income (loss) | |||||||||
-4,943 | 5,675 | -148 | 1,650 | -5,719 | 1,505 | 251 | -16 | -3 | -23 |
Net loss per share attributed to PAE Incorporated - basic and diluted (in dollars per share) | |||||||||
-0.08 | - | - | - | -0.27 | - | - | - | - | - |
Weighted average shares outstanding (in shares) | |||||||||
59,807 | - | - | - | 21,127 | - | - | - | - | - |
Net income/(loss) per ordinary share: | |||||||||
Class A Common Stock | |||||||||
Net income/(loss) attributable to common shares | |||||||||
- | - | 300 | 1,820 | - | - | 332 | - | - | - |
Basic and diluted | |||||||||
- | - | 0.01 | 0.05 | - | - | 0.04 | - | - | - |
Class F Common Stock | |||||||||
Net income/(loss) attributable to common shares | |||||||||
- | - | -448 | -170 | - | -301 | -81 | -16 | -3 | -23 |
Basic and diluted | |||||||||
- | - | -0.04 | -0.02 | - | -0.04 | -0.01 | 0.00 | 0.00 | 0.00 |