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Income Statement
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AMERICAN SCIENCE & ENGINEERING, INC. (ASEI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-16Mar-31-15Mar-31-14Mar-31-13Dec-31-12Sep-30-12Mar-31-12Dec-31-11
   10-K10-K10-K10-K8-K8-K10-K8-K
Net sales and contract revenues:          
Net product sales and contract revenues  54.276.0121.398.5  114.1 
Net service revenues  48.850.869.088.2  89.4 
    Total net sales and contract revenues  103.0126.8190.2186.7145.295.5203.6166.4
            Total net sales and contract revenues growth  -18.7%-33.4%1.9%-8.3%-12.7%-12.8%-26.9% 
Cost of sales and contracts:          
Cost of product sales and contracts  31.844.177.068.2  65.5 
Cost of service revenues  24.925.436.639.0  44.9 
    Total cost of sales and contracts  56.869.5113.6107.3  110.4 
    Gross profit  46.257.376.779.4  93.1 
            Gross margin  44.9%45.2%40.3%42.5%  45.7% 
   
Expenses:          
Selling, general and administrative expenses  29.832.731.829.5  35.6 
Research and development costs  21.723.422.123.6  25.5 
    Total operating expenses  105.6114.0108.8107.1  123.1 
    Operating income (loss)  -5.31.222.826.3  31.9 
            Operating margin  -5.2%0.9%12.0%14.1%  15.7% 
   
Other income (expense):          
Interest and investment income  0.20.30.40.7  0.7 
Other expense, net  -0.4-0.4-0.3-0.4  -0.1 
    Total other income (expense)  -0.5-0.5-0.4-0.2  0.5 
    Income (loss) before provision for (benefit from) income taxes  -5.51.022.726.4    
Provision for (benefit from) income taxes  -2.30.17.69.0  11.0 
    Net income (loss)  -3.21.015.117.516.710.621.420.1
   
Other comprehensive income (loss):          
Unrealized gain on available for sale securities (net of tax)  0.00.00.00.0  0.0 
    Comprehensive income (loss)  -3.21.015.117.4  21.4 
   
Income (loss) per share - Basic (in dollars per share)  ($0.45)$0.13$1.92$2.08  $2.37 
Income (loss) per share - Diluted (in dollars per share)  ($0.45)$0.13$1.91$2.07  $2.34 
   
Weighted average shares - Basic (in shares)  7.27.77.88.4  9.0 
Weighted average shares - Diluted (in shares)  7.27.77.98.4  9.1 

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