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SM&A$25.10($1.20)(4.56%)

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Income Statement for SM&A
(Amounts are in millions) 6/ 6/ 6/
Net Sales or Revenues $4.82 $12.45 $6.85
Cost of Goods Sold $0.00 $0.00 $0.00
Gross Profit $4.82 $12.45 $6.85
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $8.95 $1.81 $7.18
Income Before Depreciation ($5.63) $8.55 ($1.08)
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income $15.10 $13.75 $13.96
Interest Expense $1.51 $2.09 $0.75
Pretax Income $9.46 $22.30 $12.88
       
Provision for Income Taxes ($1.04) $1.95 $0.76
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 $10.50 $20.35 $12.12
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $10.50 $20.35 $12.12
       
Basic Earnings Per Share $0.53 $1.02 $0.61
Diluted Earnings Per Share $0.53 $1.01 $0.61
       
Weighted Average Basic Shares Outstanding 19.84 19.93 20.01
Weighted Average Diluted Shares Outstanding 19.84 20.08 20.01
       
Income Before Non-Recurring Items $10.50 $20.35 $12.12
Income From Non-Recurring Items $0.00 $0.00 $0.00
Diluted Earnings Per Share before extras $0.53 $1.01 $0.61
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 N/A
Dividend Per Share (common) $0.00 $0.00 $0.00




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