$BAH
Booz Allen Hamilton Holding Corp

2013 Q4 Form 10-Q Financial Statement

#000144364614000006 Filed on January 31, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q1
Revenue $1.273B $1.393B $1.541B
YoY Change -8.58% -3.47% 3.19%
Cost Of Revenue $662.1M $692.9M $761.9M
YoY Change -4.45% -5.08% 2.59%
Gross Profit $611.1M $699.8M $778.7M
YoY Change -12.68% -1.81% 3.79%
Gross Profit Margin 48.0% 50.25% 50.54%
Selling, General & Admin $175.7M $182.5M $247.1M
YoY Change -3.73% -18.71% -3.66%
% of Gross Profit 28.75% 26.08% 31.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.95M $18.13M $19.30M
YoY Change -1.0% -7.18% -7.21%
% of Gross Profit 2.94% 2.59% 2.48%
Operating Expenses $514.0M $583.2M $665.6M
YoY Change -11.87% -5.09% -0.15%
Operating Profit $97.03M $116.6M $97.46M
YoY Change -16.78% 18.75% 16.44%
Interest Expense $18.87M $21.73M -$11.60M
YoY Change -13.15% 80.57% -36.26%
% of Operating Profit 19.45% 18.64% -11.9%
Other Income/Expense, Net $21.00K $134.0K $700.0K
YoY Change -84.33% -43.7% -102.08%
Pretax Income $78.18M $95.00M $86.58M
YoY Change -17.7% 9.96% 172.25%
Income Tax $31.01M $38.82M $35.90M
% Of Pretax Income 39.67% 40.86% 41.47%
Net Earnings $47.17M $56.18M $50.63M
YoY Change -16.05% -10.62% 179.71%
Net Earnings / Revenue 3.7% 4.03% 3.29%
Basic Earnings Per Share $0.32 $0.41 $0.38
Diluted Earnings Per Share $0.31 $0.38 $0.36
COMMON SHARES
Basic Shares Outstanding 142.9M shares 135.3M shares
Diluted Shares Outstanding 148.8M shares 145.1M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $403.2M $317.6M $484.4M
YoY Change 26.95% -21.58% 151.51%
Cash & Equivalents $403.2M $317.6M $484.4M
Short-Term Investments
Other Short-Term Assets $58.70M $98.80M $13.09M
YoY Change -40.59% 46.15% -76.95%
Inventory
Prepaid Expenses $32.09M
Receivables $886.3M $980.3M $1.077B
Other Receivables $0.00 $0.00 $46.80M
Total Short-Term Assets $1.348B $1.397B $1.654B
YoY Change -3.48% -9.17% 21.56%
LONG-TERM ASSETS
Property, Plant & Equipment $135.0M $170.2M $191.1M
YoY Change -20.69% -12.84% 10.2%
Goodwill $1.274B $1.277B $1.188B
YoY Change -0.2%
Intangibles $224.6M $241.0M $223.8M
YoY Change -6.81%
Long-Term Investments
YoY Change
Other Assets $68.38M $66.43M $50.43M
YoY Change 2.93% 13.95% -41.64%
Total Long-Term Assets $1.702B $1.754B $1.661B
YoY Change -2.98% 5.07% -0.15%
TOTAL ASSETS
Total Short-Term Assets $1.348B $1.397B $1.654B
Total Long-Term Assets $1.702B $1.754B $1.661B
Total Assets $3.050B $3.151B $3.315B
YoY Change -3.2% -1.76% 9.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $214.6M $423.3M $444.0M
YoY Change -49.3% 12.04% 9.28%
Accrued Expenses $218.9M $409.9M $155.6M
YoY Change -46.61% 4.33% -60.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $69.16M $51.03M $42.50M
YoY Change 35.52% 29.52% 41.67%
Total Short-Term Liabilities $899.6M $976.3M $914.4M
YoY Change -7.85% 16.57% 5.58%
LONG-TERM LIABILITIES
Long-Term Debt $1.605B $1.675B $922.9M
YoY Change -4.18% 79.51% -4.29%
Other Long-Term Liabilities $266.5M $314.7M $237.0M
YoY Change -15.33% 6.94% -17.24%
Total Long-Term Liabilities $1.872B $1.990B $1.160B
YoY Change -5.94% 62.11% -7.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $899.6M $976.3M $914.4M
Total Long-Term Liabilities $1.872B $1.990B $1.160B
Total Liabilities $2.771B $2.966B $2.130B
YoY Change -6.57% 43.64% 0.6%
SHAREHOLDERS EQUITY
Retained Earnings $123.2M $82.42M $299.4M
YoY Change 49.53%
Common Stock $175.2M $115.2M $898.5M
YoY Change 52.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.379M $6.226M $5.377M
YoY Change 50.64%
Treasury Stock Shares 574.4K shares 389.3K shares 333.8K shares
Shareholders Equity $278.7M $184.5M $1.185B
YoY Change
Total Liabilities & Shareholders Equity $3.050B $3.151B $3.315B
YoY Change -3.2% -1.76% 9.62%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q1
OPERATING ACTIVITIES
Net Income $47.17M $56.18M $50.63M
YoY Change -16.05% -10.62% 179.71%
Depreciation, Depletion And Amortization $17.95M $18.13M $19.30M
YoY Change -1.0% -7.18% -7.21%
Cash From Operating Activities $152.7M $9.200M $108.0M
YoY Change 1559.78% -87.72% 596.77%
INVESTING ACTIVITIES
Capital Expenditures -$5.600M -$6.300M -$11.30M
YoY Change -11.11% -71.36% -58.76%
Acquisitions
YoY Change
Other Investing Activities $3.200M -$157.4M $0.00
YoY Change -102.03%
Cash From Investing Activities -$2.300M -$163.6M -$11.40M
YoY Change -98.59% 647.03% -58.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -174.5M -16.90M -17.30M
YoY Change 932.54% 302.38% -93.17%
NET CHANGE
Cash From Operating Activities 152.7M 9.200M 108.0M
Cash From Investing Activities -2.300M -163.6M -11.40M
Cash From Financing Activities -174.5M -16.90M -17.30M
Net Change In Cash -24.10M -171.3M 79.30M
YoY Change -85.93% -451.02% -129.9%
FREE CASH FLOW
Cash From Operating Activities $152.7M $9.200M $108.0M
Capital Expenditures -$5.600M -$6.300M -$11.30M
Free Cash Flow $158.3M $15.50M $119.3M
YoY Change 921.29% -84.0% 178.09%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BUSINESS OVERVIEW</font></div><div style="line-height:120%;padding-top:6px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Organization</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:6px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Booz Allen Hamilton Holding Corporation, including its wholly owned subsidiaries, or Holding or the Company, is an affiliate of The Carlyle Group, or Carlyle, and was incorporated in Delaware in May 2008. The Company provides management and technology consulting services primarily to the U.S. government in the defense, intelligence, and civil markets. The Company is also further developing the scope and scale of the engineering services capabilities that it provides to its U.S. government clients. The Company has expanded beyond its management consulting foundation to develop deep expertise in technology, engineering, and analytics. The Company reports operating results and financial data in one operating segment. The Company is headquartered in McLean, Virginia, with approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">22,700</font><font style="font-family:inherit;font-size:10pt;"> employees as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
292334000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
398934000 USD
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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OtherAssetsNoncurrent
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OtherAssetsNoncurrent
73017000 USD
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OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
747000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
0 USD
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OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-282000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2012Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
849000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2935000 USD
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52065000 USD
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PaymentsOfCapitalDistribution
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us-gaap Payments Of Dividends Common Stock
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186828000 USD
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PaymentsOfDividendsCommonStock
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PaymentsOfFinancingCosts
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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PaymentsToAcquirePropertyPlantAndEquipment
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PaymentsToAcquirePropertyPlantAndEquipment
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PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
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us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4928000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3785000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
250000000 USD
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ProceedsFromIssuanceOfLongTermDebt
1739750000 USD
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ProceedsFromStockOptionsExercised
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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PropertyPlantAndEquipmentNet
166570000 USD
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PropertyPlantAndEquipmentNet
134990000 USD
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ProvisionForDoubtfulAccounts
1200000 USD
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ProvisionForDoubtfulAccounts
-302000 USD
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ProvisionForDoubtfulAccounts
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
349000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-686000 USD
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ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
76000 USD
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ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-419000 USD
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RepaymentsOfDebt
981625000 USD
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RepaymentsOfDebt
289406000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
123240000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
124775000 USD
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RevenueFromRelatedParties
78000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
423000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
237000 USD
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RevenueFromRelatedParties
70000 USD
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SalesRevenueServicesNet
1273150000 USD
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SalesRevenueServicesNet
4078861000 USD
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SalesRevenueServicesNet
1392695000 USD
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SalesRevenueServicesNet
4212769000 USD
CY2012Q4 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
55734000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
183605000 USD
CY2013Q4 us-gaap Undistributed Earnings
UndistributedEarnings
45689000 USD
CY2012Q4 us-gaap Undistributed Earnings
UndistributedEarnings
55709000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
155285000 USD
CY2013Q4 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
45689000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
19863000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14119000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
278688000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
226793000 USD
CY2013Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
18.59
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
405843 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
574447 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
333775 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2013Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4162 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9379000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
6444000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
77372 USD
us-gaap Undistributed Earnings
UndistributedEarnings
155285000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
183605000 USD
CY2013Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5971223 shares
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9790962 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10621049 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148165190 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145063515 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144116057 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148835283 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133495008 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135272553 shares
CY2012Q4 bah Billable Expenses
BillableExpenses
382520000 USD
CY2013Q4 bah Billable Expenses
BillableExpenses
320370000 USD
bah Billable Expenses
BillableExpenses
1114424000 USD
bah Billable Expenses
BillableExpenses
1083890000 USD
CY2013Q1 bah Capital Accumulation Plans Current Liabilities
CapitalAccumulationPlansCurrentLiabilities
83071000 USD
CY2013Q4 bah Capital Accumulation Plans Current Liabilities
CapitalAccumulationPlansCurrentLiabilities
118079000 USD
CY2013Q4 bah Cost Of Services Direct Labor Employee Benefits And Overhead
CostOfServicesDirectLaborEmployeeBenefitsAndOverhead
662053000 USD
bah Cost Of Services Direct Labor Employee Benefits And Overhead
CostOfServicesDirectLaborEmployeeBenefitsAndOverhead
2048663000 USD
bah Cost Of Services Direct Labor Employee Benefits And Overhead
CostOfServicesDirectLaborEmployeeBenefitsAndOverhead
2122356000 USD
CY2012Q4 bah Cost Of Services Direct Labor Employee Benefits And Overhead
CostOfServicesDirectLaborEmployeeBenefitsAndOverhead
692920000 USD
CY2013Q1 bah Current Accounts Receivable Billed
CurrentAccountsReceivableBilled
431770000 USD
CY2013Q4 bah Current Accounts Receivable Billed
CurrentAccountsReceivableBilled
452478000 USD
CY2013Q4 bah Current Accounts Receivable Unbilled
CurrentAccountsReceivableUnbilled
435465000 USD
CY2013Q1 bah Current Accounts Receivable Unbilled
CurrentAccountsReceivableUnbilled
598004000 USD
CY2013Q1 bah Liability For Cost Reductions And Penalties Contracts With Us Government And Government Agencies
LiabilityForCostReductionsAndPenaltiesContractsWithUSGovernmentAndGovernmentAgencies
156200000 USD
CY2013Q4 bah Liability For Cost Reductions And Penalties Contracts With Us Government And Government Agencies
LiabilityForCostReductionsAndPenaltiesContractsWithUSGovernmentAndGovernmentAgencies
184500000 USD
bah Losseson Dispositionof Propertyand Intangible Impairment
LossesonDispositionofPropertyandIntangibleImpairment
911000 USD
bah Losseson Dispositionof Propertyand Intangible Impairment
LossesonDispositionofPropertyandIntangibleImpairment
956000 USD
CY2008Q3 bah Management Agreement Annual Fee
ManagementAgreementAnnualFee
1000000 USD
CY2013Q1 bah Noncurrent Accounts Receivable Unbilled
NoncurrentAccountsReceivableUnbilled
19779000 USD
CY2013Q4 bah Noncurrent Accounts Receivable Unbilled
NoncurrentAccountsReceivableUnbilled
21443000 USD
bah Number Of Facility Leases Assigned To Predecessor Company Outstanding
NumberOfFacilityLeasesAssignedToPredecessorCompanyOutstanding
9 leases
CY2013Q1 bah Other Long Term Liabilities
OtherLongTermLiabilities
6610000 USD
CY2013Q4 bah Other Long Term Liabilities
OtherLongTermLiabilities
6162000 USD
CY2013Q4 bah Related Party Transaction Management Agreement Advisory Fees
RelatedPartyTransactionManagementAgreementAdvisoryFees
250000 USD
bah Related Party Transaction Management Agreement Advisory Fees
RelatedPartyTransactionManagementAgreementAdvisoryFees
750000 USD
bah Related Party Transaction Management Agreement Advisory Fees
RelatedPartyTransactionManagementAgreementAdvisoryFees
750000 USD
CY2012Q4 bah Related Party Transaction Management Agreement Advisory Fees
RelatedPartyTransactionManagementAgreementAdvisoryFees
250000 USD
CY2013Q1 bah Stock Based Compensation Liability
StockBasedCompensationLiability
48468000 USD
CY2013Q4 bah Stock Based Compensation Liability
StockBasedCompensationLiability
36018000 USD
bah Transaction Costs On Acquisitionsand Dispositions
TransactionCostsOnAcquisitionsandDispositions
-4417000 USD
bah Transaction Costs On Acquisitionsand Dispositions
TransactionCostsOnAcquisitionsandDispositions
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001443646
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
22700 employees
dei Entity Registrant Name
EntityRegistrantName
Booz Allen Hamilton Holding Corp

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