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CSRA Inc. (CSRA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-29-17Sep-29-17Jun-30-17Mar-31-17Dec-30-16Sep-30-16Jul-01-16Apr-01-16
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Total revenue  1,309.01,272.01,229.01,254.01,222.01,263.01,254.01,295.0
            Total revenue growth  7.1%0.7%-2.0%-3.2%18.4%30.3%30.8%29.3%
Cost of services  1,063.01,022.0979.0990.01,000.01,007.01,015.01,232.0
Selling, general and administrative expenses  56.051.049.050.052.055.056.052.0
Acquisition, integration, and other costs  3.09.05.0 5.08.05.0 
Depreciation and amortization  59.056.060.0 61.063.065.0 
    Operating expenses  1,181.01,138.01,093.01,066.01,118.01,133.01,141.01,359.0
    Operating income  128.0134.0136.0 104.0130.0113.0 
            Operating margin  9.8%10.5%11.1% 8.5%10.3%9.0% 
Net benefit of defined benefit plans  20.020.021.0 137.025.024.0 
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  117.0123.0126.061.0204.0124.0106.0-107.0
Income tax (benefit) expense  -75.045.046.021.076.044.038.0-39.0
            Tax rate   36.6%36.5%34.4%37.3%35.5%35.8%36.4%
    Net income  192.078.080.040.0128.080.068.0-68.0
Less: noncontrolling interests  4.02.03.03.02.04.03.04.0
    Net income attributable to CSRA common stockholders  188.076.077.037.0126.076.065.0-72.0
   
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)
   
Common share information (weighted averages, in thousands):          
Common shares outstanding - basic (in shares)  163.8163.5163.4163.3163.3163.8163.3162.2
   
Dilutive effect of stock options and equity awards (in shares)          
    Common shares outstanding - diluted (in shares)  165.1165.3165.0164.8164.9165.1164.9163.6
   
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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