Income Statements
Annual Income Statement
Fiscal Year End for BOOZ ALLEN HMLT falls in the month of March .
All items in Millions except EPS data.
| 03/31/13 | 03/31/12 | 03/31/11 | 03/31/10 | 03/31/09 | |
|---|---|---|---|---|---|
| Sales | NA | 5,859 | 5,591 | 5,123 | NA |
| Cost Of Goods | NA | 2,934 | 2,837 | 2,654 | NA |
| Gross Profit | NA | 2,925 | 2,754 | 2,468 | NA |
| Selling & Adminstrative & Depr. & Amort Expenses | 0 | 2,537 | 2,435 | 2,269 | 0 |
| Income After Depreciation & Amortization | 0 | 387 | 319 | 200 | 0 |
| Non-Operating Income | NA | 5 | -59 | 0 | NA |
| Interest Expense | NA | 48 | 132 | 151 | NA |
| Pretax Income | NA | 344 | 128 | 49 | NA |
| Income Taxes | NA | 104 | 43 | 24 | NA |
| Minority Interest | NA | 0 | 0 | 0 | NA |
| Investment Gains/Losses | NA | 0 | 0 | 0 | NA |
| Other Income/Charges | NA | 0 | 0 | 0 | NA |
| Income From Cont. Operations | NA | 240 | 85 | 25 | NA |
| Extras & Discontinued Operations | NA | 0 | 0 | 0 | NA |
| Net Income | NA | 240 | 85 | 25 | NA |
| Depreciation Footnote | 03/31/13 | 03/31/12 | 03/31/11 | 03/31/10 | 03/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 0 | 469 | 410 | 304 | 0 |
| Depreciation & Amortization (Cash Flow) | NA | 81 | 90 | 104 | NA |
| Income After Depreciation & Amortization | 0 | 387 | 319 | 200 | 0 |
| Earnings Per Share Data | 03/31/13 | 03/31/12 | 03/31/11 | 03/31/10 | 03/31/09 |
|---|---|---|---|---|---|
| Average Shares | NA | 140.81 | 127.45 | 116.23 | NA |
| Diluted EPS Before Non-Recurring Items | NA | 1.55 | 1.08 | 0.48 | NA |
| Diluted Net EPS | NA | 1.70 | 0.66 | 0.22 | NA |
Quarterly Income Statement
Fiscal year end for BOOZ ALLEN HMLT falls in the month of March .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | NA | 1,392.69 | 1,387.65 | 1,432.42 | 1,540.62 |
| Cost Of Goods | NA | 692.92 | 702.06 | 727.37 | 761.93 |
| Gross Profit | NA | 699.77 | 685.58 | 705.05 | 778.70 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 583.17 | 583.55 | 590.31 | 681.25 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 116.60 | 102.03 | 114.74 | 97.45 |
| Non-Operating Income | NA | 0.13 | -7.34 | -0.48 | 0.68 |
| Interest Expense | NA | 21.73 | 17.81 | 11.24 | 11.56 |
| Pretax Income | NA | 94.99 | 76.87 | 103.00 | 86.58 |
| Income Taxes | NA | 38.81 | 30.75 | 41.06 | 35.94 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 56.18 | 46.12 | 61.94 | 50.63 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 56.18 | 46.12 | 61.94 | 50.63 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 147.85 | 144.25 | 142.68 | 141.72 |
| Diluted EPS Before Non-Recurring Items | NA | 0.40 | 0.33 | 0.45 | 0.43 |
| Diluted Net EPS | NA | 0.38 | 0.27 | 0.43 | 0.36 |
