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AFFILIATED COMPUTER SERVICES INC (ACS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-09Jun-30-08Jun-30-07Jun-30-06Jun-30-05Jun-30-04Jun-30-03Jun-30-02
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    Business process outsourcing  5,148.84,792.44,322.23,996.63,238.03,017.72,582.81,942.9
    Commercial  3,909.33,674.03,404.93,118.22,175.11,678.41,242.9957.3
    Government  2,613.92,486.62,367.52,235.52,176.12,428.02,544.32,105.6
    Information technology services  1,025.51,041.01,013.8971.8858.6694.9  
Total revenues  6,523.26,160.65,772.55,353.74,351.24,106.43,787.23,062.9
            Revenue growth   [+]5.9%6.7%7.8%23.0%6.0%8.4%23.6%3062818.0%
Cost of goods sold  5,788.45,446.75,168.84,712.53,680.03,514.81,716.91,350.1
Gross profit  734.7713.8603.7641.1671.2591.62,070.31,712.9
            Gross margin  11.3%11.6%10.5%12.0%15.4%14.4%54.7%55.9%
Selling, general and administrative  395.0380.6346.2289.9232.8183.8152.1110.5
Other operating expenses  -741.3-692.4-702.1-523.0-441.9-325.51,246.71,091.3
Adjusted EBITDA  1,106.11,052.4988.1909.3886.3745.9671.4511.1
            Adjusted EBITDA margin  17.0%17.1%17.1%17.0%20.4%18.2%17.7%16.7%
Stock-based compensation  25.126.728.535.06.112.6  
EBITDA   [+]1,081.01,025.6959.6874.2880.3733.3671.4511.1
            EBITDA margin  16.6%16.6%16.6%16.3%20.2%17.9%17.7%16.7%
Depreciation and amortization  395.0380.6346.2289.9232.8183.8152.1110.5
EBIT   [+]685.9645.1613.4584.4647.5549.5519.3400.6
            EBIT margin  10.5%10.5%10.6%10.9%14.9%13.4%13.7%13.1%
Non-recurring items   [+]  76.4-32.9 -285.3  
Interest expense  130.3161.9182.768.420.218.125.230.6
Other income (expense), net  -1.413.129.19.45.22.5-3.1-9.6
Pre-tax income  554.2496.2383.4558.3632.5819.1490.9360.5
Income taxes  204.3167.2130.3199.5222.9297.4184.1130.9
            Tax rate  36.9%33.7%34.0%35.7%35.2%36.3%37.5%36.3%
Net income  349.9329.0253.1358.8409.6521.7306.8229.6
            Net margin  5.4%5.3%4.4%6.7%9.4%12.7%8.1%7.5%
   
Basic EPS   [+]$3.59$3.36$2.53$2.91$3.21$3.97$2.32$1.94
Diluted EPS   [+]$3.57$3.32$2.49$2.87$3.14$3.73$2.14$1.67
   
Shares outstanding (basic)   [+]97.598.0100.2123.2127.6131.5132.4118.6
Shares outstanding (diluted)   [+]98.099.0101.6125.0130.6139.9143.4137.5
   
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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