Booz Allen Hamilton Holding Corp. (BAH) Financials

Booz Allen Hamilton Holding Corp. (BAH) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Booz Allen Hamilton Holding Corp.


Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 5.12B 5.59B 5.86B 5.76B 5.48B
Cost of Goods Sold (COGS) incl. D&A 2.75B 2.92B 3.01B 4.48B 4.28B
COGS excluding D&A 2.65B 2.84B 2.93B 4.4B 4.2B
Depreciation & Amortization Expense 95.76M 80.6M 75.21M 74.01M 72.33M
Depreciation 55.16M 52M 58.81M 59.21M 57.53M
Amortization of Intangibles 40.6M 28.6M 16.4M 14.8M 14.8M
Gross Income 2.37B 2.67B 2.85B 1.28B 1.2B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 811.94M 881.03M 903.72M 831.29M 742.53M
Research & Development 0 0 0 0 -
Other SG&A 811.94M 881.03M 903.72M 831.29M 742.53M
Other Operating Expense 1.36B 1.47B 1.54B 0 0
Unusual Expense 0 0 15.66M 2.7M -
EBIT after Unusual Expense 0 0 (15.66M) (2.7M) -
Non Operating Income/Expense (1.29M) (59.49M) 4.52M (7.64M) (1.79M)
Non-Operating Interest Income 1.47M 0 0 0 0
Equity in Affiliates (Pretax) 0 - - - 0
Interest Expense 150.73M 131.89M 48.08M 70.28M 78.03M
Gross Interest Expense 150.73M 131.89M 48.08M 70.28M 78.03M
Interest Capitalized 0 0 0 0 0
Pretax Income 48.99M 128.06M 343.87M 368.31M 380.79M
Income Tax 23.58M 43.37M 103.92M 149.25M 148.6M
Income Tax - Current Domestic 3.74M 607,000 29.13M 197.34M 174.97M
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic 19.84M 42.76M 74.79M (48.09M) (26.37M)
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 - 0 0 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) 0 0 0 (9.06M) (3.11M)
Consolidated Net Income 25.42M 84.69M 239.96M 209.99M 229.08M
Minority Interest Expense 0 0 0 0 0
Net Income 25.42M 84.69M 239.96M 209.99M 229.08M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 25.42M 84.69M 239.96M 209.99M 229.08M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 25.42M 84.69M 239.96M 209.99M 229.08M
EPS (Basic) 0.18 0.74 1.83 1.56 1.62
Basic Shares Outstanding 138.05M 114.48M 130.15M 134.4M 141.31M
EPS (Diluted) 0.18 0.66 1.70 1.45 1.54
Diluted Shares Outstanding 138.05M 127.45M 140.81M 144.85M 148.68M
EBITDA 295.32M 400.05M 478.3M 522.94M 532.94M
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