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SM&A$56.00($7.70)(12.09%)

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Income Statement for SM&A
(Amounts are in millions) 6/ 6/ 6/
Net Sales or Revenues $12.45 $6.85 $15.37
Cost of Goods Sold $0.00 $0.00 $0.00
Gross Profit $12.45 $6.85 $15.37
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $1.81 $7.18 $2.35
Income Before Depreciation $8.55 ($1.08) $12.56
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income $13.75 $13.96 $16.65
Interest Expense $2.09 $0.75 $0.45
Pretax Income $22.30 $12.88 $29.21
       
Provision for Income Taxes $1.95 $0.76 $3.14
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $20.35 $12.12 $26.07
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $20.35 $12.12 $26.07
       
Basic Earnings Per Share $1.02 $0.61 N/A
Diluted Earnings Per Share $1.01 $0.61 N/A
       
Weighted Average Basic Shares Outstanding 19.93 20.01 N/A
Weighted Average Diluted Shares Outstanding 20.08 20.01 N/A
       
Income Before Non-Recurring Items $20.35 $12.12 N/A
Income From Non-Recurring Items $0.00 $0.00 N/A
Diluted Earnings Per Share before extras $1.01 $0.61 N/A
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 N/A N/A
Dividend Per Share (common) $0.00 $0.00 $0.00




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