Leidos Holdings Inc.

LDOS ·Technology, Information Technology Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $10.58B $10.07B
Cost of Revenue $9.15B $8.69B
Gross Profit $1.43B $1.38B
Gross Margin 13.5% 13.7%
Operating Expenses
Research & Development $49.0M $46.0M
SG&A Expense
Operating Income $836.0M $776.0M
Operating Margin 7.9% 7.7%
Interest Expense $76.0M $78.0M
Pretax Income $768.0M $703.0M
Income Tax Expense $289.0M $256.0M
Net Income $496.0M $452.0M
Net Margin 4.7% 4.5%
EPS (Basic) $1.25 $1.11
EPS (Diluted) $1.23 $1.09
Shares Outstanding (Basic) 386.0M 395.0M
Shares Outstanding (Diluted) 390.0M 402.0M
Dividends Per Share
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