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In millions, except per share items | Dec-29-17 | Sep-29-17 | Jun-30-17 | Mar-31-17 | Dec-30-16 | Sep-30-16 | Jul-01-16 | Apr-01-16 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Total revenue | 1,309.0 | 1,272.0 | 1,229.0 | 1,254.0 | 1,222.0 | 1,263.0 | 1,254.0 | 1,295.0 |
Total revenue growth | 7.1% | 0.7% | -2.0% | -3.2% | 18.4% | 30.3% | 30.8% | 29.3% |
Cost of services | 1,063.0 | 1,022.0 | 979.0 | 990.0 | 1,000.0 | 1,007.0 | 1,015.0 | 1,232.0 |
Selling, general and administrative expenses | 56.0 | 51.0 | 49.0 | 50.0 | 52.0 | 55.0 | 56.0 | 52.0 |
Acquisition, integration, and other costs | 3.0 | 9.0 | 5.0 | | 5.0 | 8.0 | 5.0 | |
Depreciation and amortization | 59.0 | 56.0 | 60.0 | | 61.0 | 63.0 | 65.0 | |
Operating expenses | 1,181.0 | 1,138.0 | 1,093.0 | 1,066.0 | 1,118.0 | 1,133.0 | 1,141.0 | 1,359.0 |
Operating income | 128.0 | 134.0 | 136.0 | | 104.0 | 130.0 | 113.0 | |
Operating margin | 9.8% | 10.5% | 11.1% | | 8.5% | 10.3% | 9.0% | |
Net benefit of defined benefit plans | 20.0 | 20.0 | 21.0 | | 137.0 | 25.0 | 24.0 | |
Interest expense, net | -29.0 | -29.0 | -30.0 | -124.0 | -36.0 | -29.0 | -30.0 | -53.0 |
Other expense, net | -2.0 | -2.0 | -1.0 | -3.0 | -1.0 | -2.0 | -1.0 | |
Income before income taxes | 117.0 | 123.0 | 126.0 | 61.0 | 204.0 | 124.0 | 106.0 | -107.0 |
Income tax (benefit) expense | -75.0 | 45.0 | 46.0 | 21.0 | 76.0 | 44.0 | 38.0 | -39.0 |
Tax rate | | 36.6% | 36.5% | 34.4% | 37.3% | 35.5% | 35.8% | 36.4% |
Net income | 192.0 | 78.0 | 80.0 | 40.0 | 128.0 | 80.0 | 68.0 | -68.0 |
Less: noncontrolling interests | 4.0 | 2.0 | 3.0 | 3.0 | 2.0 | 4.0 | 3.0 | 4.0 |
Net income attributable to CSRA common stockholders | 188.0 | 76.0 | 77.0 | 37.0 | 126.0 | 76.0 | 65.0 | -72.0 |
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Earnings per common share: | | | | | | | | |
Basic (in USD per share) | $1.15 | $0.46 | $0.47 | $0.23 | $0.77 | $0.46 | $0.40 | ($0.44) |
Diluted (in USD per share) | $1.14 | $0.46 | $0.47 | $0.22 | $0.76 | $0.46 | $0.39 | ($0.44) |
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Common share information (weighted averages, in thousands): | | | | | | | | |
Common shares outstanding - basic (in shares) | 163.8 | 163.5 | 163.4 | 163.3 | 163.3 | 163.8 | 163.3 | 162.2 |
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Dilutive effect of stock options and equity awards (in shares) | | | | | | | | |
Common shares outstanding - diluted (in shares) | 165.1 | 165.3 | 165.0 | 164.8 | 164.9 | 165.1 | 164.9 | 163.6 |
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Cash dividend per common share (in USD per share) | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | |
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