| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Cost of revenues | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Selling, general and administrative expenses | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Amortization of intangible assets | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Total operating expenses | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Program profit | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Other income, net | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Professional fees and other expenses | |||||||||
- | - | 2,737 | 546 | - | 210 | 86 | 0 | 0 | 0 |
State franchise taxes, other than income tax | |||||||||
- | - | 338 | 298 | - | 200 | 12 | 0 | 0 | 0 |
Operating income | |||||||||
-12,373 | -5,477 | 11,529 | 13,760 | 13,945 | -410 | -99 | 0 | 0 | 0 |
Interest expense, net | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Other income - interest income | |||||||||
- | - | 7,347 | 0 | - | - | 0 | - | - | - |
Loss before income taxes | |||||||||
-2,173 | 3,010 | -4,298 | -3,783 | -6,105 | 2,198 | 282 | 0 | 0 | 0 |
Benefit from income taxes | |||||||||
-4,048 | 1,551 | -2,409 | 0 | 0 | - | 0 | - | - | - |
Net loss | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Noncontrolling interest in earnings of ventures | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Net income (loss) | |||||||||
2,234 | 1,458 | -2,711 | -2,311 | -3,978 | 1,736 | 207 | 0 | 0 | 0 |
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 | |||||||||
- | - | 4,257 | 0 | - | - | 0 | - | - | - |
Basic and diluted | |||||||||
- | - | 0.01 | 0.05 | - | - | 0.04 | - | - | - |
Class F Common Stock | |||||||||
Net income/(loss) attributable to common shares | |||||||||
- | - | -1,059 | -691 | - | -403 | -125 | 0 | 0 | 0 |
Basic and diluted | |||||||||
- | - | -0.04 | -0.02 | - | -0.04 | -0.01 | 0.00 | 0.00 | 0.00 |