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CSRA Inc. (CSRA)

Income Statement Business | Customer

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
Revenues:  
    Civil  2,743.02,183.01,943.01,773.41,913.2
    Defense and Intelligence  2,250.02,067.02,127.02,329.22,762.5
    Computer Sciences GS Business     3,897.5 
Total revenues  4,993.04,250.04,070.04,102.64,675.7
            Revenue growth   [+]17.5%4.4%-0.8%-12.3% 
Cost of goods sold   [+]3,830.03,581.03,290.03,347.43,851.1
Gross profit  1,163.0669.0780.0755.3824.6
            Gross margin  23.3%15.7%19.2%18.4%17.6%
Selling, general and administrative  210.0187.0194.0188.1200.9
Other operating expenses  90.0113.0-8.0 15.6
EBITDA   [+]866.0379.0604.0578.0608.0
            EBITDA margin  17.3%8.9%14.8%14.1%13.0%
Depreciation  135.0130.0114.0120.4158.6
EBITA  731.0249.0490.0457.6449.4
            EBITA margin  14.6%5.9%12.0%11.2%9.6%
Amortization of intangibles  109.062.033.035.1 
EBIT   [+]622.0187.0457.0422.4449.4
            EBIT margin  12.5%4.4%11.2%10.3%9.6%
Interest expense  124.053.022.020.318.2
Other income (expense), net  -3.015.0-6.0-1.9 
Pre-tax income  495.0149.0429.0400.3431.2
Income taxes  179.046.0161.0146.6161.8
            Tax rate  36.2%30.9%37.5%36.6%37.5%
Minority interest  12.016.014.021.918.7
Earnings from continuing ops  304.087.0522.0231.8269.4
Earnings from discontinued ops    -2.064.630.1
Net income  304.087.0520.0296.4299.4
            Net margin  6.1%2.0%12.8%7.2%6.4%
   
Basic EPS   [+]$1.86$0.54$3.75$1.67 
Diluted EPS   [+]$1.84$0.53$3.75$1.67 
   
Dividends per share   [+]$0.40$0.10   
   
Shares outstanding (basic)   [+]163.3162.2139.1139.1 
Shares outstanding (diluted)   [+]164.8163.6139.1139.1 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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