2013 Q1 Form 10-K Financial Statement

#000144364614000015 Filed on May 22, 2014

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q3
Revenue $1.545B $1.393B $1.388B
YoY Change 0.3% -3.47% -2.9%
Cost Of Revenue $748.9M $692.9M $702.1M
YoY Change -1.71% -5.08% -1.89%
Gross Profit $796.4M $699.8M $685.6M
YoY Change 2.27% -1.81% -3.9%
Gross Profit Margin 51.54% 50.25% 49.41%
Selling, General & Admin $245.6M $182.5M $212.5M
YoY Change -0.61% -18.71% -3.54%
% of Gross Profit 30.84% 26.08% 30.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.80M $18.13M $17.61M
YoY Change 2.59% -7.18% -4.98%
% of Gross Profit 2.49% 2.59% 2.57%
Operating Expenses $683.5M $583.2M $583.5M
YoY Change 2.69% -5.09% -5.86%
Operating Profit $112.9M $116.6M $102.0M
YoY Change 15.82% 18.75% 8.93%
Interest Expense -$19.50M $21.73M $17.81M
YoY Change 68.1% 80.57% 46.06%
% of Operating Profit -17.28% 18.64% 17.46%
Other Income/Expense, Net $100.0K $134.0K -$7.343M
YoY Change -85.71% -43.7% -281.26%
Pretax Income $93.43M $95.00M $76.88M
YoY Change 7.92% 9.96% -10.11%
Income Tax $38.60M $38.82M $30.76M
% Of Pretax Income 41.31% 40.86% 40.01%
Net Earnings $54.81M $56.18M $46.12M
YoY Change 8.27% -10.62% -38.78%
Net Earnings / Revenue 3.55% 4.03% 3.32%
Basic Earnings Per Share $0.40 $0.41 $0.29
Diluted Earnings Per Share $0.37 $0.38 $0.27
COMMON SHARES
Basic Shares Outstanding 135.3M shares 133.4M shares
Diluted Shares Outstanding 145.1M shares 144.2M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $350.4M $317.6M $489.0M
YoY Change -27.66% -21.58% 37.28%
Cash & Equivalents $350.4M $317.6M $489.0M
Short-Term Investments
Other Short-Term Assets $9.564M $98.80M $114.0M
YoY Change -26.94% 46.15% 36.36%
Inventory
Prepaid Expenses $29.13M
Receivables $1.030B $980.3M $839.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.424B $1.397B $1.443B
YoY Change -13.87% -9.17% -1.95%
LONG-TERM ASSETS
Property, Plant & Equipment $166.6M $170.2M $174.6M
YoY Change -12.83% -12.84% -7.5%
Goodwill $1.277B $1.277B $1.188B
YoY Change 7.52%
Intangibles $236.2M $241.0M $217.6M
YoY Change 5.53%
Long-Term Investments
YoY Change
Other Assets $62.99M $66.43M $67.49M
YoY Change 24.9% 13.95% 0.87%
Total Long-Term Assets $1.753B $1.754B $1.647B
YoY Change 5.54% 5.07% -1.04%
TOTAL ASSETS
Total Short-Term Assets $1.424B $1.397B $1.443B
Total Long-Term Assets $1.753B $1.754B $1.647B
Total Assets $3.178B $3.151B $3.090B
YoY Change -4.14% -1.76% -1.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $248.5M $423.3M $449.2M
YoY Change -44.03% 12.04% 5.45%
Accrued Expenses $202.6M $409.9M $396.4M
YoY Change 30.22% 4.33% 15.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $55.56M $51.03M $46.50M
YoY Change 30.73% 29.52% 28.1%
Total Short-Term Liabilities $964.6M $976.3M $969.1M
YoY Change 5.49% 16.57% 16.53%
LONG-TERM LIABILITIES
Long-Term Debt $1.660B $1.675B $1.691B
YoY Change 79.82% 79.51% 79.22%
Other Long-Term Liabilities $269.5M $314.7M $310.4M
YoY Change 13.72% 6.94% 6.96%
Total Long-Term Liabilities $1.929B $1.990B $2.001B
YoY Change 66.32% 62.11% 62.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $964.6M $976.3M $969.1M
Total Long-Term Liabilities $1.929B $1.990B $2.001B
Total Liabilities $2.951B $2.966B $2.971B
YoY Change 38.56% 43.64% 43.82%
SHAREHOLDERS EQUITY
Retained Earnings $124.8M $82.42M $0.00
YoY Change -58.32%
Common Stock $120.8M $115.2M $94.14M
YoY Change -86.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.444M $6.226M $6.226M
YoY Change 19.84%
Treasury Stock Shares 405.8K shares 389.3K shares 389.3K shares
Shareholders Equity $226.8M $184.5M $119.5M
YoY Change
Total Liabilities & Shareholders Equity $3.178B $3.151B $3.090B
YoY Change -4.14% -1.76% -1.47%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $54.81M $56.18M $46.12M
YoY Change 8.27% -10.62% -38.78%
Depreciation, Depletion And Amortization $19.80M $18.13M $17.61M
YoY Change 2.59% -7.18% -4.98%
Cash From Operating Activities $65.80M $9.200M $315.7M
YoY Change -39.07% -87.72% 156.04%
INVESTING ACTIVITIES
Capital Expenditures -$12.40M -$6.300M -$10.40M
YoY Change 9.73% -71.36% -60.0%
Acquisitions
YoY Change
Other Investing Activities $100.0K -$157.4M $0.00
YoY Change -100.0%
Cash From Investing Activities -$12.50M -$163.6M -$10.40M
YoY Change 9.65% 647.03% 285.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.50M -16.90M -152.4M
YoY Change 18.5% 302.38% -2216.67%
NET CHANGE
Cash From Operating Activities 65.80M 9.200M 315.7M
Cash From Investing Activities -12.50M -163.6M -10.40M
Cash From Financing Activities -20.50M -16.90M -152.4M
Net Change In Cash 32.80M -171.3M 152.9M
YoY Change -58.64% -451.02% 19.64%
FREE CASH FLOW
Cash From Operating Activities $65.80M $9.200M $315.7M
Capital Expenditures -$12.40M -$6.300M -$10.40M
Free Cash Flow $78.20M $15.50M $326.1M
YoY Change -34.45% -84.0% 118.42%

Facts In Submission

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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:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Our Business</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:6px;text-indent:30px;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 consulting, technology, and engineering services to the U.S. government in the defense, intelligence, and civil markets. Additionally, the Company provides its management and technology consulting services to major corporations, institutions, and not-for-profit organizations. 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;">March&#160;31, 2014</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
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CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segments
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
460611000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
446234000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
387432000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
89237000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
135667000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
97034000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
116596000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
102029000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
114736000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
112873000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
237505000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
79586000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
338000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
16221000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
19744000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
32457000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
61182000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
28315000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
105900000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
113900000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
103500000 USD
CY2014 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2500000 USD
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
5500000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
5700000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
60738000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62985000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5499000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3681000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5996000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7151000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3262000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5072000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
5072000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
3262000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-7151000 USD
CY2014Q1 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
27547000 USD
CY2013Q1 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
0 USD
CY2014Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
27517000 USD
CY2013Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
27977000 USD
CY2013Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
62300000 USD
CY2014Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
23169000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
201210000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1794000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4520000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7639000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1067000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5377000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3709000 USD
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
56138000 USD
CY2013 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
49765000 USD
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
345802000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11906000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1122457000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6223000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
29607000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
157964000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-3563000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20905000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33113000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
76925000 USD
CY2014Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
80527000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
83761000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
49559000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44382000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
625000 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
23332000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6373000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5078000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8757000 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
300000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1739750000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14977000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7349000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14620000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
380478000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
373010000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
166570000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
129427000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1300000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
544000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2700000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1652000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-924000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-419000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
993250000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
30000000 USD
CY2014 us-gaap Repayments Of Debt
RepaymentsOfDebt
355563000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
124775000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
42688000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
739000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1500000 USD
CY2014 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
444000 USD
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5478693000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5758059000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5859218000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1378020000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1273150000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1427691000 USD
CY2014Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1399832000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1432424000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1392695000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1545290000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1387650000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
24841000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
20065000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
31263000 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5078000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8760000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
6373000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
14620000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7346000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
14977000 USD
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
30000000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
171636000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
226793000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1185185000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
907250000 USD
CY2013Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
21.38
CY2014Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
22.00
CY2013Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.19
CY2013Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
18.59
CY2013Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
13.45
CY2013Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.38
CY2013Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
18.40
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
609625 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
405843 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
203782 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10219 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
35178 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3959 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7309 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
137111 shares
CY2013Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4162 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5844 shares
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
10153000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
6444000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1067000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5377000 USD
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
773916 USD
CY2013Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
77372 USD
CY2013Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
72846 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3709774 USD
CY2013Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
140260 USD
CY2013Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
137446 USD
CY2013Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2382989 USD
CY2013Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
124945 USD
CY2013 us-gaap Undistributed Earnings
UndistributedEarnings
209994000 USD
CY2012 us-gaap Undistributed Earnings
UndistributedEarnings
238761000 USD
CY2014 us-gaap Undistributed Earnings
UndistributedEarnings
229082000 USD
CY2014 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
229082000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
238761000 USD
CY2013 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
209994000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
55679000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54895000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54966000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77304000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
11000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
14399000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1074000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2400000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
387000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
362000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9046000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
952000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
364000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1074000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
279000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Areas of the financial statements where estimates may have the most significant effect include allowance for doubtful accounts, contractual and regulatory reserves, valuation and lives of tangible and intangible assets, impairment of long-lived assets, accrued liabilities, revenue recognition, bonus and other incentive compensation, stock-based compensation, realization of deferred tax assets, provisions for income taxes, and postretirement obligations. Actual results experienced by the Company may differ materially from management&#8217;s estimates.</font></div></div>
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7366530 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10451995 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10666323 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144854724 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140812012 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148681074 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134402729 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130145689 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141314544 shares
CY2014 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
610000 USD
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5386000 USD
CY2013Q1 bah Accrued Interest On Deferred Payment Obligation
AccruedInterestOnDeferredPaymentObligation
1304000 USD
CY2014Q1 bah Accrued Interest On Deferred Payment Obligation
AccruedInterestOnDeferredPaymentObligation
1304000 USD
CY2012 bah Adjustments To Additional Paid In Capital Recognition Of Liability Related To Future Stock Option Exercises
AdjustmentsToAdditionalPaidInCapitalRecognitionOfLiabilityRelatedToFutureStockOptionExercises
5305000 USD
CY2014 bah Adjustments To Additional Paid In Capital Recognition Of Liability Related To Future Stock Option Exercises
AdjustmentsToAdditionalPaidInCapitalRecognitionOfLiabilityRelatedToFutureStockOptionExercises
22933000 USD
CY2013 bah Adjustments To Additional Paid In Capital Recognition Of Liability Related To Future Stock Option Exercises
AdjustmentsToAdditionalPaidInCapitalRecognitionOfLiabilityRelatedToFutureStockOptionExercises
121905000 USD
CY2014 bah Amortization Of Ratable Portions Of Debt Issuance Costs And Original Issuance Discounts Not Qualifying For Deferral
AmortizationOfRatablePortionsOfDebtIssuanceCostsAndOriginalIssuanceDiscountsNotQualifyingForDeferral
1200000 USD
CY2012 bah Billable Expenses
BillableExpenses
1542822000 USD
CY2014 bah Billable Expenses
BillableExpenses
1487115000 USD
CY2013 bah Billable Expenses
BillableExpenses
1532590000 USD
CY2013Q1 bah Capital Accumulation Plans Current Liabilities
CapitalAccumulationPlansCurrentLiabilities
83071000 USD
CY2014Q1 bah Capital Accumulation Plans Current Liabilities
CapitalAccumulationPlansCurrentLiabilities
43405000 USD
CY2013 bah Change In Accounting Estimate Financial Effect Amount
ChangeInAccountingEstimateFinancialEffectAmount
29500000 USD
CY2013 bah Change In Accounting Estimate Financial Effect Net Of Taxes
ChangeInAccountingEstimateFinancialEffectNetOfTaxes
17500000 USD
CY2014 bah Common Stock Votes Per Share
CommonStockVotesPerShare
1
CY2008Q3 bah Conversion Of Stock Aggregate Grant Date Fair Value
ConversionOfStockAggregateGrantDateFairValue
20300000 USD
CY2008Q3 bah Conversion Of Stock Fair Value Per Share
ConversionOfStockFairValuePerShare
10.00
CY2012 bah Cost Of Services Direct Labor Employee Benefits And Overhead
CostOfServicesDirectLaborEmployeeBenefitsAndOverhead
2934378000 USD
CY2014 bah Cost Of Services Direct Labor Employee Benefits And Overhead
CostOfServicesDirectLaborEmployeeBenefitsAndOverhead
2716113000 USD
CY2013 bah Cost Of Services Direct Labor Employee Benefits And Overhead
CostOfServicesDirectLaborEmployeeBenefitsAndOverhead
2871240000 USD
CY2013Q1 bah Current Accounts Receivable Billed
CurrentAccountsReceivableBilled
431770000 USD
CY2014Q1 bah Current Accounts Receivable Billed
CurrentAccountsReceivableBilled
395509000 USD
CY2013Q1 bah Current Accounts Receivable Unbilled
CurrentAccountsReceivableUnbilled
598004000 USD
CY2014Q1 bah Current Accounts Receivable Unbilled
CurrentAccountsReceivableUnbilled
522685000 USD
CY2014 bah Deferred Finance Costs Additions
DeferredFinanceCostsAdditions
2800000 USD
CY2013 bah Deferred Finance Costs Additions
DeferredFinanceCostsAdditions
29600000 USD
CY2013 bah Deferred Finance Costs Additions Recorded As Other Long Term
DeferredFinanceCostsAdditionsRecordedAsOtherLongTerm
26881000 USD
CY2014 bah Deferred Finance Costs Additions Recorded As Other Long Term
DeferredFinanceCostsAdditionsRecordedAsOtherLongTerm
1200000 USD
CY2014Q1 bah Deferred Financing Costs Amortization Expense Next Twelve Months
DeferredFinancingCostsAmortizationExpenseNextTwelveMonths
6651000 USD
CY2014Q1 bah Deferred Financing Costs Amortization Expense Thereafter
DeferredFinancingCostsAmortizationExpenseThereafter
610000 USD
CY2014Q1 bah Deferred Financing Costs Amortization Expense Year Five
DeferredFinancingCostsAmortizationExpenseYearFive
1789000 USD
CY2014Q1 bah Deferred Financing Costs Amortization Expense Year Four
DeferredFinancingCostsAmortizationExpenseYearFour
4076000 USD
CY2014Q1 bah Deferred Financing Costs Amortization Expense Year Three
DeferredFinancingCostsAmortizationExpenseYearThree
6075000 USD
CY2014Q1 bah Deferred Financing Costs Amortization Expense Year Two
DeferredFinancingCostsAmortizationExpenseYearTwo
6469000 USD
CY2014Q1 bah Deferred Payment Obligation
DeferredPaymentObligation
80000000 USD
CY2013Q1 bah Deferred Payment Obligation
DeferredPaymentObligation
80000000 USD
CY2013 bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
7400000 USD
CY2009Q4 bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
22400000 USD
CY2014 bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
8000000 USD
CY2008Q3 bah Deferred Payment Obligation Original Amount
DeferredPaymentObligationOriginalAmount
158000000 USD
CY2009Q4 bah Deferred Payment Obligation Payment
DeferredPaymentObligationPayment
100400000 USD
CY2009Q4 bah Deferred Payment Obligation Payment Persuant Of Merger Agreement
DeferredPaymentObligationPaymentPersuantOfMergerAgreement
78000000 USD
CY2008Q3 bah Deferred Payment Obligation Term
DeferredPaymentObligationTerm
P8Y6M
CY2014Q1 bah Deferred Tax Assets Net Operating Loss Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingLossCapitalLossCarryforwards
532000 USD
CY2013Q1 bah Deferred Tax Assets Net Operating Loss Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingLossCapitalLossCarryforwards
721000 USD
CY2014Q1 bah Deferred Tax Liabilities Accrued Compensation Irc Section481 A
DeferredTaxLiabilitiesAccruedCompensationIrcSection481A
20086000 USD
CY2013Q1 bah Deferred Tax Liabilities Accrued Compensation Irc Section481 A
DeferredTaxLiabilitiesAccruedCompensationIrcSection481A
30090000 USD
CY2014Q1 bah Deferred Tax Liabilities Current Accounts Receivable Unbilled
DeferredTaxLiabilitiesCurrentAccountsReceivableUnbilled
98129000 USD
CY2013Q1 bah Deferred Tax Liabilities Current Accounts Receivable Unbilled
DeferredTaxLiabilitiesCurrentAccountsReceivableUnbilled
112876000 USD
CY2014 bah Interest Rate Per Six Month Period On Unpaid Deferred Payment Obligation
InterestRatePerSixMonthPeriodOnUnpaidDeferredPaymentObligation
0.05
CY2014Q1 bah Liabilities Of Business Transferred Under Contractual Arrangement Current And Noncurrent
LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrentAndNoncurrent
61748000 USD
CY2013Q1 bah Liabilities Of Business Transferred Under Contractual Arrangement Current And Noncurrent
LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrentAndNoncurrent
62777000 USD
CY2013Q1 bah Liability For Cost Reductions And Penalties Contracts With Us Government And Government Agencies
LiabilityForCostReductionsAndPenaltiesContractsWithUSGovernmentAndGovernmentAgencies
156200000 USD
CY2014Q1 bah Liability For Cost Reductions And Penalties Contracts With Us Government And Government Agencies
LiabilityForCostReductionsAndPenaltiesContractsWithUSGovernmentAndGovernmentAgencies
189800000 USD
CY2013 bah Losseson Dispositionof Propertyand Intangible Impairment
LossesonDispositionofPropertyandIntangibleImpairment
1106000 USD
CY2012 bah Losseson Dispositionof Propertyand Intangible Impairment
LossesonDispositionofPropertyandIntangibleImpairment
376000 USD
CY2014 bah Losseson Dispositionof Propertyand Intangible Impairment
LossesonDispositionofPropertyandIntangibleImpairment
1024000 USD
CY2008Q3 bah Management Agreement Annual Fee
ManagementAgreementAnnualFee
1000000 USD
CY2014Q1 bah Noncurrent Accounts Receivable Unbilled
NoncurrentAccountsReceivableUnbilled
22877000 USD
CY2013Q1 bah Noncurrent Accounts Receivable Unbilled
NoncurrentAccountsReceivableUnbilled
19779000 USD
CY2014 bah Number Of Facility Leases Assigned To Predecessor Company Outstanding
NumberOfFacilityLeasesAssignedToPredecessorCompanyOutstanding
9 leases
CY2014Q1 bah Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsDueThereafter
0 USD
CY2014Q1 bah Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals In Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsInFiveYears
0 USD
CY2014Q1 bah Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals In Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsInFourYears
13000 USD
CY2014Q1 bah Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals In Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsInThreeYears
39000 USD
CY2014Q1 bah Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals In Twelve Months
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsInTwelveMonths
223000 USD
CY2014Q1 bah Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals In Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsInTwoYears
63000 USD
CY2013 bah Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
3300000 USD
CY2014 bah Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
4400000 USD
CY2013Q1 bah Other Long Term Liabilities
OtherLongTermLiabilities
6610000 USD
CY2014Q1 bah Other Long Term Liabilities
OtherLongTermLiabilities
5746000 USD
CY2013Q1 bah Pre Acquisition Uncertain Tax Positions
PreAcquisitionUncertainTaxPositions
55800000 USD
CY2014Q1 bah Pre Acquisition Uncertain Tax Positions
PreAcquisitionUncertainTaxPositions
56800000 USD
CY2014Q1 bah Pre Acquisition Uncertain Tax Positions That May Be Indemnified Under Remaining Available Deferred Payment Obligation
PreAcquisitionUncertainTaxPositionsThatMayBeIndemnifiedUnderRemainingAvailableDeferredPaymentObligation
-19556000 USD
CY2013Q1 bah Pre Acquisition Uncertain Tax Positions That May Be Indemnified Under Remaining Available Deferred Payment Obligation
PreAcquisitionUncertainTaxPositionsThatMayBeIndemnifiedUnderRemainingAvailableDeferredPaymentObligation
-18527000 USD
CY2012Q1 bah Pre Acquisition Uncertain Tax Positions That May Be Indemnified Under Remaining Available Deferred Payment Obligation
PreAcquisitionUncertainTaxPositionsThatMayBeIndemnifiedUnderRemainingAvailableDeferredPaymentObligation
17500000 USD
CY2013Q1 bah Related Party Transaction Long Term Debt Amount
RelatedPartyTransactionLongTermDebtAmount
58300000 USD
CY2014Q1 bah Related Party Transaction Long Term Debt Amount
RelatedPartyTransactionLongTermDebtAmount
55500000 USD
CY2014 bah Related Party Transaction Management Agreement Advisory Fees
RelatedPartyTransactionManagementAgreementAdvisoryFees
1000000 USD
CY2012 bah Related Party Transaction Management Agreement Advisory Fees
RelatedPartyTransactionManagementAgreementAdvisoryFees
1000000 USD
CY2013 bah Related Party Transaction Management Agreement Advisory Fees
RelatedPartyTransactionManagementAgreementAdvisoryFees
1000000 USD
CY2008Q3 bah Related Party Transaction Management Agreement One Time Payment
RelatedPartyTransactionManagementAgreementOneTimePayment
20000000 USD
CY2014Q1 bah Sharebased Compensation Arrangementby Sharebased Payment Award Options Dividend Equivalent Per Share
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsDividendEquivalentPerShare
1.00
CY2013Q1 bah Stock Based Compensation Liability
StockBasedCompensationLiability
48468000 USD
CY2014Q1 bah Stock Based Compensation Liability
StockBasedCompensationLiability
39922000 USD
CY2013 bah Stock Issued During Period Value Share Exchange
StockIssuedDuringPeriodValueShareExchange
0 USD
CY2012 bah Stock Issued During Period Value Share Exchange
StockIssuedDuringPeriodValueShareExchange
0 USD
CY2014Q1 bah Unrecognized Compensation Cost Next12 Months
UnrecognizedCompensationCostNext12Months
10228000 USD
CY2014Q1 bah Unrecognized Compensation Cost Year Five
UnrecognizedCompensationCostYearFive
50000 USD
CY2014Q1 bah Unrecognized Compensation Cost Year Four
UnrecognizedCompensationCostYearFour
347000 USD
CY2014Q1 bah Unrecognized Compensation Cost Year Three
UnrecognizedCompensationCostYearThree
1370000 USD
CY2014Q1 bah Unrecognized Compensation Cost Year Two
UnrecognizedCompensationCostYearTwo
4411000 USD
CY2013 bah Unrecognized Tax Benefits Increases Resulting From Changes In Reserves
UnrecognizedTaxBenefitsIncreasesResultingFromChangesInReserves
0 USD
CY2014 bah Unrecognized Tax Benefits Increases Resulting From Changes In Reserves
UnrecognizedTaxBenefitsIncreasesResultingFromChangesInReserves
0 USD
CY2012 bah Unrecognized Tax Benefits Increases Resulting From Changes In Reserves
UnrecognizedTaxBenefitsIncreasesResultingFromChangesInReserves
1036000 USD
CY2014 bah Writeoffofdeferred Debt Issuance Costnot Deferred
WriteoffofdeferredDebtIssuanceCostnotDeferred
1600000 USD
CY2013 bah Writeoffofdeferred Debt Issuance Costnot Deferred
WriteoffofdeferredDebtIssuanceCostnotDeferred
2700000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001443646
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Number Of Employees
EntityNumberOfEmployees
22700 employees
CY2013Q3 dei Entity Public Float
EntityPublicFloat
830267765 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
Booz Allen Hamilton Holding Corp
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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0001443646-14-000015.txt Edgar Link pending
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bah-20130331xex23.htm Edgar Link pending
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