Posted On: 11/21/2014 3:58:02 AM
Post# of 250611
Huntington Ingalls Industries Inc. (HII) Financials Nov 20, 2014, 4:47 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Huntington Ingalls Industries Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 6.72B 6.58B 6.71B 6.82B
Cost of Goods Sold (COGS) incl. D&A - 6.47B 5.55B 5.63B 5.58B
COGS excluding D&A - 6.47B 5.37B 5.45B 5.36B
Depreciation & Amortization Expense - 0 184M 184M 226M
Depreciation - - 164M 165M 206M
Amortization of Intangibles - - 20M 19M 20M
Gross Income - 255M 1.02B 1.08B 1.24B
2010 2011 2012 2013 5-year trend
SG&A Expense - - 624M 739M 738.4M
Research & Development - 0 24M 21M 22M
Other SG&A - - 600M 718M 716.4M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 290M 0 600,000
EBIT after Unusual Expense - 0 (290M) 0 (600,000)
Non Operating Income/Expense - (2M) 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - 0 18M 14M
Interest Expense - 120M 104M 117M 118M
Gross Interest Expense - 120M 104M 117M 118M
Interest Capitalized - 0 0 0 0
Pretax Income - 133M 6M 241M 394M
Income Tax - 54M 100M 95M 133M
Income Tax - Current Domestic - - 100M 49M 150M
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 46M (17M)
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 79M (94M) 146M 261M
Minority Interest Expense - 0 0 0 0
Net Income - 79M (94M) 146M 261M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 79M (94M) 146M 261M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 79M (94M) 146M 261M
EPS (Basic) - 1.60 (1.93) 2.96 5.25
Basic Shares Outstanding - 49.5M 48.8M 49.4M 49.7M
EPS (Diluted) - 1.60 (1.93) 2.91 5.18
Diluted Shares Outstanding - 49.5M 48.8M 50.1M 50.4M
EBITDA - 255M 584M 524M 724.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Huntington Ingalls Industries Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 6.72B 6.58B 6.71B 6.82B
Cost of Goods Sold (COGS) incl. D&A - 6.47B 5.55B 5.63B 5.58B
COGS excluding D&A - 6.47B 5.37B 5.45B 5.36B
Depreciation & Amortization Expense - 0 184M 184M 226M
Depreciation - - 164M 165M 206M
Amortization of Intangibles - - 20M 19M 20M
Gross Income - 255M 1.02B 1.08B 1.24B
2010 2011 2012 2013 5-year trend
SG&A Expense - - 624M 739M 738.4M
Research & Development - 0 24M 21M 22M
Other SG&A - - 600M 718M 716.4M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 290M 0 600,000
EBIT after Unusual Expense - 0 (290M) 0 (600,000)
Non Operating Income/Expense - (2M) 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - 0 18M 14M
Interest Expense - 120M 104M 117M 118M
Gross Interest Expense - 120M 104M 117M 118M
Interest Capitalized - 0 0 0 0
Pretax Income - 133M 6M 241M 394M
Income Tax - 54M 100M 95M 133M
Income Tax - Current Domestic - - 100M 49M 150M
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 46M (17M)
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 79M (94M) 146M 261M
Minority Interest Expense - 0 0 0 0
Net Income - 79M (94M) 146M 261M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 79M (94M) 146M 261M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 79M (94M) 146M 261M
EPS (Basic) - 1.60 (1.93) 2.96 5.25
Basic Shares Outstanding - 49.5M 48.8M 49.4M 49.7M
EPS (Diluted) - 1.60 (1.93) 2.91 5.18
Diluted Shares Outstanding - 49.5M 48.8M 50.1M 50.4M
EBITDA - 255M 584M 524M 724.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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