Science ApplicationsInternational Corporation SAIC Income Statement

Science applicationsinternational corporation (SAIC)

Income statement / TTM

Jan'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Aug'17	May'17	Feb'17	Oct'16	Aug'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Oct'12	Jul'12
Revenues
6,379	6,031	5,578	5,099	4,659	4,595	4,563	4,526	4,454	4,344	0	0	4,442	4,495	0	4,521	4,315	4,196	4,064	3,917	3,885	3,874	3,877	3,959	4,121	4,393	4,617	0	0	0
Cost of revenues
5,673	5,370	4,962	4,556	4,195	4,146	4,134	4,110	4,043	3,941	0	0	4,003	4,049	0	4,079	3,904	3,805	3,692	3,577	3,550	3,545	3,553	3,642	3,788	4,028	4,237	0	0	0
Selling, general and administrative expenses
288	270	244	200	158	160	155	157	155	146	0	0	166	198	0	209	184	143	126	99	95	91	89	85	92	97	106	0	0	0
Acquisition and integration costs
48	102	104	96	86	14	0	0	-	0	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Separation transaction and restructuring expenses (Note 1)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58	68	49	0	0	0
Operating income
370	289	268	247	220	275	274	259	256	247	0	0	263	264	0	236	227	232	231	238	240	237	211	190	183	200	225	0	0	0
Interest expense
90	84	78	66	53	50	45	45	44	43	0	0	52	54	0	54	44	35	25	16	17	16	0	0	-	0	-	-	-	-
Other (income) expense, net
6	5	5	4	3	3	3	3	2	1	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
286	210	195	185	170	228	232	217	214	206	0	0	212	210	0	182	183	197	206	222	223	220	195	178	176	197	225	0	0	0
Provision for income taxes
57	50	43	41	33	31	40	38	35	47	0	0	69	70	0	65	66	72	78	82	82	82	72	64	63	72	84	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
229	160	152	144	137	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to non-controlling interest
3	2	1	1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common stockholders
226	158	151	143	137	197	192	179	179	159	0	0	143	140	0	117	117	125	128	140	141	138	123	114	113	125	141	0	0	0
Other comprehensive income, net of tax (Note 9)
-	-	-	-	-	-	-	-	-	7	0	0	-	-1	0	-6	-4	-4	-3	-2	-3	-2	0	0	-	0	-	-	-	0
Comprehensive income
-	-	-	-	-	-	-	-	-	166	0	0	-	139	0	111	113	121	125	138	138	138	122	113	111	123	141	0	0	0
Earnings per share:
Basic (in dollars per share)
1.02	0.95	0.97	0.93	-0.28	1.13	1.15	1.16	1.19	0.99	0.83	1.12	0.70	0.95	0.83	0.73	0.61	0.74	0.48	0.72	0.78	0.80	0.72	0.71	0.68	0.45	0.51	0.69	0.92	-
Diluted (in dollars per share)
1.01	0.94	0.96	0.92	-0.26	1.11	1.13	1.13	1.16	0.98	0.80	1.08	0.69	0.91	0.81	0.71	0.60	0.72	0.46	0.69	0.75	0.77	0.70	0.69	0.66	0.44	0.50	0.67	0.90	-
Cash dividends declared per share (in dollars per share)
-	-	-	-	-	-	-	-	-	0.31	0.31	0.31	-	0.31	0.31	0.31	-	0.31	0.31	0.28	-	0.28	0.28	0.28	-	-	-	-	-	-
Cash dividends paid per share (in dollars per share)
-	-	-	-	-	-	-	-	-	0.31	0.31	0.31	-	0.31	0.31	0.31	-	0.31	0.31	0.28	-	0.28	0.28	0.28	-	0.28	-	-	-	-