Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Professional Support Services | | | | | | | | 1,176.9 |
| Mission Support Services | | | | | | | | 1,223.6 |
| Total revenues | 1,931.9 | 2,076.4 | 2,085.6 | 1,367.1 | 1,407.4 | 1,655.3 | 2,070.8 | 2,374.3 |
| Revenue growth | -7.0% | -0.4% | 52.6% | -2.9% | -15.0% | -20.1% | -12.8% | |
| Cost of goods sold [+] | 1,655.7 | 1,777.8 | 1,779.7 | 1,169.3 | 1,214.6 | 1,415.4 | 1,785.8 | 1,999.7 |
| Direct costs | | | | | | 1,315.4 | 1,618.4 | |
| Related party costs | | | | | | 100.0 | 167.4 | |
| Gross profit | 276.2 | 298.6 | 305.9 | 197.8 | 192.8 | 240.0 | 284.9 | 374.6 |
| Gross margin | 14.3% | 14.4% | 14.7% | 14.5% | 13.7% | 14.5% | 13.8% | 15.8% |
| Selling, general and administrative | 142.4 | 166.2 | 203.3 | 114.9 | 84.6 | 142.4 | 115.9 | 135.1 |
| EBITDA [+] | 178.3 | 179.1 | 161.1 | 103.9 | 120.3 | 113.9 | 191.6 | 264.1 |
| EBITDA growth | -0.4% | 11.2% | 55.1% | -13.6% | 5.6% | -40.5% | -27.4% | |
| EBITDA margin | 9.2% | 8.6% | 7.7% | 7.6% | 8.5% | 6.9% | 9.3% | 11.1% |
| Depreciation | 12.1 | 10.3 | 13.2 | 6.1 | 3.4 | 3.3 | 5.3 | 5.3 |
| EBITA | 166.2 | 168.8 | 147.9 | 97.8 | 116.9 | 110.6 | 186.3 | 258.9 |
| EBITA margin | 8.6% | 8.1% | 7.1% | 7.2% | 8.3% | 6.7% | 9.0% | 10.9% |
| Amortization of intangibles | 32.5 | 36.5 | 45.2 | 14.9 | 8.7 | 13.1 | 17.3 | 19.4 |
| EBIT [+] | 133.8 | 132.3 | 102.7 | 82.9 | 108.2 | 97.5 | 169.0 | 239.5 |
| EBIT growth | 1.1% | 28.9% | 23.8% | -23.3% | 10.9% | -42.3% | -29.4% | |
| EBIT margin | 6.9% | 6.4% | 4.9% | 6.1% | 7.7% | 5.9% | 8.2% | 10.1% |
| Non-recurring items [+] | 7.1 | 9.9 | 292.1 | | | 426.4 | 76.6 | 172.0 |
| Asset impairment | 7.1 | 9.9 | 292.1 | | | 426.4 | 76.6 | 172.0 |
| Interest expense | 76.7 | 131.2 | 110.1 | 12.8 | 21.6 | 10.9 | | |
| Interest expense | 76.7 | 131.2 | 110.1 | 12.8 | 21.6 | 10.9 | | |
| Other income (expense), net | -0.2 | -0.1 | 1.3 | 0.5 | 0.8 | 0.1 | 0.1 | -0.9 |
| Pre-tax income | 49.7 | -8.8 | -298.3 | 70.6 | 87.3 | -339.6 | 92.6 | 66.6 |
| Income taxes | 80.4 | -2.7 | -68.1 | 30.6 | 32.6 | 5.2 | 66.6 | 74.6 |
| Tax rate | 161.5% | 31.0% | 22.8% | 43.4% | 37.3% | | 71.9% | 112.0% |
| Minority interest | 4.6 | 4.7 | 5.1 | 4.6 | 5.2 | 5.0 | 3.1 | 2.1 |
| Earnings from continuing ops | -35.2 | -10.8 | -235.4 | 35.4 | 49.5 | -349.7 | 22.9 | -10.1 |
| Earnings from discontinued ops | | | | | | -0.6 | 3.0 | 1.2 |
| Net income | -35.2 | -10.8 | -235.4 | 35.4 | 49.5 | -350.4 | 25.9 | -8.9 |
| Net margin | -1.8% | -0.5% | -11.3% | 2.6% | 3.5% | -21.2% | 1.2% | -0.4% |
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| Basic EPS [+] | ($0.96) | ($0.29) | ($7.02) | $2.07 | $2.94 | ($21.48) | $1.42 | ($0.63) |
| Growth | 224.7% | -95.8% | -438.8% | -29.4% | -113.7% | -1611.9% | -326.7% | |
| Diluted EPS [+] | ($0.96) | ($0.29) | ($7.02) | $1.97 | $2.81 | ($21.48) | $1.42 | ($0.63) |
| Growth | 224.7% | -95.8% | -457.0% | -29.9% | -113.1% | -1611.9% | -326.7% | |
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| Dividends per share [+] | $0.01 | $0.05 | $6.09 | | | | | |
| Growth | -76.3% | -99.2% | | | | | | |
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| Shares outstanding (basic) [+] | 36.8 | 36.7 | 33.5 | 17.1 | 16.9 | 16.3 | 16.1 | 16.1 |
| Growth | 0.3% | 9.5% | 96.1% | 1.3% | 3.6% | 1.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 36.8 | 36.7 | 33.5 | 18.0 | 17.7 | 16.3 | 16.1 | 16.1 |
| Growth | 0.3% | 9.5% | 86.1% | 2.1% | 8.4% | 1.0% | 0.0% | |
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| 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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