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Income Statement
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CSRA Inc. (CSRA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-17Apr-01-16Apr-03-15Mar-28-14Mar-29-13
   10-K10-K10-K10-KS-1/A
Total revenue  4,993.04,250.04,070.04,102.64,675.7
            Total revenue growth  17.5%4.4%-0.8%-12.3% 
Cost of services  3,830.03,576.03,282.03,339.13,851.1
Selling, general and administrative expenses  210.0187.0194.0188.1200.9
Depreciation and amortization  241.0182.0137.0144.7158.6
    Operating expenses  4,371.04,063.03,613.03,702.4 
    Operating income  622.0187.0457.0422.4 
            Operating margin  12.5%4.4%11.2%10.3% 
Interest expense, net  -124.0-53.0-22.0-20.3-18.2
Other expense, net  -3.015.0-6.0-1.9 
    Income before income taxes  495.0149.0429.0400.3431.2
Income tax (benefit) expense  179.046.0161.0146.6161.8
            Tax rate  36.2%30.9%37.5%36.6%37.5%
    Net income  316.0103.0534.0318.3 
Less: noncontrolling interests  12.016.014.021.918.7
    Net income attributable to CSRA common stockholders  304.087.0252.0296.4299.4
   
Earnings per common share:       
Basic (in USD per share)  $1.86$0.54$1.81$2.13 
Diluted (in USD per share)  $1.84$0.53$1.81$2.13 
   
Common share information (weighted averages, in thousands):       
Common shares outstanding - basic (in shares)  163.3162.2139.1139.1 
   
Dilutive effect of stock options and equity awards (in shares)       
    Common shares outstanding - diluted (in shares)  164.8163.6139.1139.1 
   
Cash dividend per common share (in USD per share)  $0.40    

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