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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Stanley, Inc. (SXE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-10Mar-31-09Mar-31-08Mar-31-07Mar-31-06Mar-31-05Mar-31-04Mar-31-03
   10-K10-K10-K10-K10-K10-KS-1/AS-1
Revenues  884.8779.7604.3408.9284.9282.5178.7143.5
            Revenue growth  13.5%29.0%47.8%43.5%0.9%58.0%24.6% 
Cost of goods sold  737.9653.7512.2343.6241.4243.7156.6125.5
Gross profit  146.9126.092.165.343.538.822.218.0
            Gross margin  16.6%16.2%15.2%16.0%15.3%13.7%12.4%12.5%
Selling, general and administrative  55.649.137.230.719.716.87.87.8
EBITDA   [+]91.376.954.930.022.921.614.110.0
            EBITDA margin  10.3%9.9%9.1%7.3%8.1%7.6%7.9%6.9%
Depreciation and amortization  11.610.27.05.43.12.31.31.0
EBIT   [+]79.766.747.924.619.919.212.89.0
            EBIT margin  9.0%8.5%7.9%6.0%7.0%6.8%7.1%6.3%
Non-recurring items   [+]    3.6   
Interest expense, net   [+]3.75.43.85.92.40.80.30.1
Other income (expense), net  0.00.00.0-0.50.10.00.0 
Pre-tax income  76.061.344.118.214.018.412.58.9
Income taxes  29.724.118.07.55.77.24.43.4
            Tax rate  39.1%39.3%40.7%41.1%40.9%39.0%35.0%38.7%
Net income  46.337.226.210.78.311.28.15.4
            Net margin  5.2%4.8%4.3%2.6%2.9%4.0%4.6%3.8%
   
Basic EPS   [+]$1.97$1.63$1.18$0.61$0.58$0.78$0.56$10.92
Diluted EPS   [+]$1.92$1.56$1.12$0.55$0.51$0.70$0.50$10.12
   
Shares outstanding (basic)   [+]23.422.822.117.614.214.414.70.5
Shares outstanding (diluted)   [+]24.123.823.419.516.116.116.10.5
   
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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