Telos Corp. 12% Exch. Pfd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2006
2007
2008
2009
2010
Sales/Revenue
140,873.00
226,585.00
217,067.00
275,681.00
225,797.00
Cost of Goods Sold (COGS) incl. D&A
119,024.00
185,005.00
172,640.00
230,108.00
-
Gross Income
21,849.00
41,580.00
44,427.00
45,573.00
47,300.00
SG&A Expense
30,874.00
31,327.00
29,814.00
31,860.00
-
EBIT
9,025.00
10,253.00
14,613.00
13,713.00
-
Unusual Expense
0.00
0.00
0.00
0.00
-
Non Operating Income/Expense
67.00
5,934.00
191.00
85.00
-
Interest Expense
20,577.00
8,351.00
7,701.00
7,226.00
-
Pretax Income
29,535.00
6,936.00
7,103.00
6,572.00
8,952.00
Income Tax
12.00
280.00
5,731.00
4,263.00
-
Equity in Affiliates
134.00
0.00
0.00
0.00
-
Consolidated Net Income
29,681.00
6,656.00
12,834.00
2,309.00
-
Net Income
29,681.00
5,546.00
10,688.00
1,277.00
-
Net Income After Extraordinaries
29,681.00
5,546.00
10,688.00
1,277.00
0.00
Net Income Available to Common
29,681.00
5,546.00
10,688.00
1,277.00
-
EPS (Basic)
1.18
0.22
0.28
0.03
-
Basic Shares Outstanding
-
-
-
37,670.60
-
EPS (Diluted)
-
-
-
0.03
-
Diluted Shares Outstanding
-
-
-
37,670.60
-
EBITDA
7,170.00
12,004.00
16,044.00
15,185.00
-
Other Operating Expense
0.00
0.00
0.00
0.00
-
Non-Operating Interest Income
-
0.00
-
-
-
Minority Interest Expense
0.00
1,110.00
2,146.00
1,032.00
-
Equity in Affiliates (Pretax)
0.00
0.00
0.00
0.00
-
Other After Tax Income (Expense)
0.00
0.00
0.00
0.00
-
Preferred Dividends
0.00
0.00
0.00
0.00
0.00
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