• DRS TECHNOLOGIES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.30 B 2.82 B 1.74 B 1.31 B 986.93 M
    Cost of Goods Sold (Excluding Depreciation) 2.79 B 2.39 B 1.45 B 1.08 B 848.96 M
    Depreciation, Depletion and Amortization 78.19 M 76.66 M 48.98 M 40.97 M 28.44 M
    Gross Income 426.48 M 358.48 M 240.31 M 190.03 M 109.53 M
    Selling, General & Admin Expenses 122.10 M 99.00 M — — —
    Other Operating Expense 66.10 M 50.90 M 47.60 M 38.90 M 0.00
    Operating Expenses - Total 91.57 M 86.63 M 153.77 M 69.74 M 105.31 M
    Operating Income 360.38 M 307.58 M 192.71 M 151.13 M 109.53 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 1.10 M 8.00 M 6.20 M
    Non-operating Interest Income 2.06 M 1.27 M 7.25 M 2.46 M 754,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -724,000.00 -350,000.00 -727,000.00 -719,000.00 -545,000.00
    Earnings Before Interest & Taxes (EBIT) 361.71 M 308.51 M 198.14 M 144.87 M 103.54 M
    Interest Expenses On Debt 110.42 M 119.91 M 63.09 M 39.75 M 24.26 M
    Interest Capitalized 0.00 0.00 0.00 — —
    Pretax Income 251.29 M 188.59 M 135.05 M 105.12 M 79.28 M
    Income Taxes 83.76 M 60.10 M 51.99 M 44.84 M 33.79 M
    Current Domestic Income Tax 65.55 M 48.78 M 33.86 M 22.68 M 3.46 M
    Current Foreign Income Tax 1.00 M 700,000.00 2.68 M -383,000.00 1.58 M
    Deferred Domestic Income Tax 19.94 M 10.40 M 15.86 M 21.53 M 28.41 M
    Deferred Foreign Income Tax -2.74 M 220,000.00 -403,000.00 1.02 M 337,000.00
    Income Tax Credits — — — — —
    Minority Interest 1.76 M 1.43 M 1.56 M 2.16 M 1.95 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 1.85 M 1.18 M
    Net Income Before Extra Items/Preferred Div 165.77 M 127.06 M 81.49 M 59.98 M 44.72 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 700,000.00 0.00
    Net Income Before Preferred Dividends 165.77 M 127.06 M 81.49 M 60.68 M 44.72 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 165.77 M 127.06 M 81.49 M 60.68 M 44.72 M