$BAH
Booz Allen Hamilton Holding Corp

2020 Q1 Form 10-Q Financial Statement

#000144364620000022 Filed on January 31, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2018 Q4
Revenue $1.970B $1.849B $1.663B
YoY Change 10.65% 11.2% 10.88%
Cost Of Revenue $881.1M $813.5M $750.7M
YoY Change 8.06% 8.37% 10.63%
Gross Profit $1.089B $1.036B $912.4M
YoY Change 12.84% 13.54% 11.09%
Gross Profit Margin 55.27% 56.01% 54.86%
Selling, General & Admin $311.8M $245.7M $222.7M
YoY Change 14.42% 10.33% 9.22%
% of Gross Profit 28.64% 23.72% 24.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.80M $20.60M $17.80M
YoY Change 14.29% 15.73% 6.58%
% of Gross Profit 1.91% 1.99% 1.95%
Operating Expenses $939.5M $866.9M $750.5M
YoY Change 13.25% 15.51% 13.1%
Operating Profit $149.1M $169.0M $161.9M
YoY Change 10.35% 4.39% 26.04%
Interest Expense -$21.70M $24.23M $22.04M
YoY Change -2.25% 9.96% 0.0%
% of Operating Profit -14.56% 14.33% 13.61%
Other Income/Expense, Net $1.300M $1.909M $373.0K
YoY Change -73.47% 411.8% -127.23%
Pretax Income $128.7M $146.7M $140.3M
YoY Change 9.18% 4.6% 31.71%
Income Tax -$10.20M $34.70M $8.232M
% Of Pretax Income -7.93% 23.65% 5.87%
Net Earnings $138.9M $112.0M $132.0M
YoY Change 55.03% -15.16% 76.22%
Net Earnings / Revenue 7.05% 6.06% 7.94%
Basic Earnings Per Share $0.99 $0.79 $0.92
Diluted Earnings Per Share $0.98 $0.79 $0.92
COMMON SHARES
Basic Shares Outstanding 140.2M shares 140.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $741.9M $696.8M $211.9M
YoY Change 161.23% 228.83% -26.8%
Cash & Equivalents $741.9M $696.8M $211.9M
Short-Term Investments
Other Short-Term Assets $126.8M $98.10M $127.9M
YoY Change 49.18% -23.3% 41.48%
Inventory
Prepaid Expenses
Receivables $1.459B $1.428B $1.322B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.328B $2.223B $1.662B
YoY Change 37.01% 33.75% 16.61%
LONG-TERM ASSETS
Property, Plant & Equipment $208.1M $195.4M $153.7M
YoY Change 20.66% 27.11% -7.67%
Goodwill $1.581B $1.581B $1.581B
YoY Change 0.0% 0.0% 0.01%
Intangibles $301.0M $298.3M $287.5M
YoY Change 4.85% 3.75% 8.24%
Long-Term Investments
YoY Change
Other Assets $135.4M $89.70M $113.7M
YoY Change 47.47% -21.14% 12.51%
Total Long-Term Assets $2.466B $2.408B $2.136B
YoY Change 15.63% 12.72% 1.04%
TOTAL ASSETS
Total Short-Term Assets $2.328B $2.223B $1.662B
Total Long-Term Assets $2.466B $2.408B $2.136B
Total Assets $4.794B $4.631B $3.798B
YoY Change 25.11% 21.92% 7.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $433.0M $398.5M $365.8M
YoY Change 3.69% 8.94% 42.39%
Accrued Expenses $265.1M $273.1M $249.8M
YoY Change 7.18% 9.32% 8.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $177.9M $77.87M $57.92M
YoY Change 207.07% 34.43% -8.28%
Total Short-Term Liabilities $1.328B $1.154B $1.104B
YoY Change 12.59% 4.47% 15.55%
LONG-TERM LIABILITIES
Long-Term Debt $2.008B $2.027B $1.715B
YoY Change 17.99% 18.15% -3.04%
Other Long-Term Liabilities $243.6M $261.7M $302.9M
YoY Change 5.61% -13.62% 21.15%
Total Long-Term Liabilities $2.252B $2.288B $2.018B
YoY Change 16.51% 13.38% -0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.328B $1.154B $1.104B
Total Long-Term Liabilities $2.252B $2.288B $2.018B
Total Liabilities $3.938B $3.716B $3.123B
YoY Change 24.75% 18.99% 4.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.331B $1.236B $937.7M
YoY Change 33.78% 31.77% 50.61%
Common Stock $469.6M $447.9M $389.2M
YoY Change 16.48% 15.08% 15.95%
Preferred Stock
YoY Change
Treasury Stock (at cost) $898.1M $742.3M $633.7M
YoY Change 26.23% 17.14% 66.33%
Treasury Stock Shares 22.61M shares 20.34M shares 18.30M shares
Shareholders Equity $856.4M $915.0M $675.3M
YoY Change
Total Liabilities & Shareholders Equity $4.794B $4.631B $3.798B
YoY Change 25.11% 21.92% 7.31%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $138.9M $112.0M $132.0M
YoY Change 55.03% -15.16% 76.22%
Depreciation, Depletion And Amortization $20.80M $20.60M $17.80M
YoY Change 14.29% 15.73% 6.58%
Cash From Operating Activities $184.9M $99.80M $8.600M
YoY Change -14.56% 1060.47% -87.5%
INVESTING ACTIVITIES
Capital Expenditures -$37.40M -$30.70M -$18.40M
YoY Change 2.19% 66.85% -29.5%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$37.40M -$30.70M -$18.40M
YoY Change 20.26% 66.85% -58.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -102.5M -153.8M -121.0M
YoY Change -9.45% 27.11% 85.3%
NET CHANGE
Cash From Operating Activities 184.9M 99.80M 8.600M
Cash From Investing Activities -37.40M -30.70M -18.40M
Cash From Financing Activities -102.5M -153.8M -121.0M
Net Change In Cash 45.00M -84.70M -130.8M
YoY Change -37.59% -35.24% 221.38%
FREE CASH FLOW
Cash From Operating Activities $184.9M $99.80M $8.600M
Capital Expenditures -$37.40M -$30.70M -$18.40M
Free Cash Flow $222.3M $130.5M $27.00M
YoY Change -12.13% 383.33% -71.55%

Facts In Submission

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BUSINESS OVERVIEW<div style="line-height:120%;padding-top:8px;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Organization</span></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Booz Allen Hamilton Holding Corporation, including its wholly owned subsidiaries, or the Company, we, us, and our, was incorporated in Delaware in May 2008. The Company provides management and technology consulting, analytics, engineering, digital solutions, mission operations, and cyber expertise to U.S. and international governments, major corporations, and not-for-profit organizations. The Company reports operating results and financial data in </span><span style="font-family:inherit;font-size:10pt;"><span>one</span></span><span style="font-family:inherit;font-size:10pt;"> reportable segment. The Company is headquartered in McLean, Virginia, with approximately </span><span style="font-family:inherit;font-size:10pt;"><span>27,200</span></span><span style="font-family:inherit;font-size:10pt;"> employees as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div>
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<div style="line-height:120%;padding-top:8px;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</span></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with 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 the provision for claimed indirect costs, valuation and lives of tangible and intangible assets, contingent consideration related to business acquisitions, impairment of long-lived assets, accrued liabilities, revenue recognition, including the accrual of indirect costs, bonus and other incentive compensation, lease incremental borrowing rates, stock-based compensation, reserves for tax benefits and valuation allowances on deferred tax assets, provisions for income taxes, postretirement obligations, certain deferred costs, collectability of receivables, and loss accruals for litigation. Actual results experienced by the Company may differ materially from management's estimates.</span></div>
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
19002000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2104510000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
1759761000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
77865000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
57924000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2026645000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1701837000 USD
bah Longterm Debt Maximum Expanded Loan Facility
LongtermDebtMaximumExpandedLoanFacility
627000000 USD
bah Debt Covenant Expanded Loan Percentageof Consolidated Ebitda Required
DebtCovenantExpandedLoanPercentageofConsolidatedEBITDARequired
1
bah Debt Instrument Net Secured Leverage Ratio Maximum
DebtInstrumentNetSecuredLeverageRatioMaximum
3.50
CY2019Q4 bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
1718000 USD
CY2017Q4 bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
2000000 USD
bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
5740000 USD
bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
6015000 USD
CY2019Q4 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1174000 USD
CY2017Q4 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1230000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3632000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3848000 USD
CY2019Q4 bah Interest Income Expense Other
InterestIncomeExpenseOther
1180000 USD
CY2017Q4 bah Interest Income Expense Other
InterestIncomeExpenseOther
-332000 USD
bah Interest Income Expense Other
InterestIncomeExpenseOther
1095000 USD
bah Interest Income Expense Other
InterestIncomeExpenseOther
107000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
24231000 USD
CY2017Q4 us-gaap Interest Expense
InterestExpense
22036000 USD
us-gaap Interest Expense
InterestExpense
75281000 USD
us-gaap Interest Expense
InterestExpense
67357000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
18187000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
53907000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2504000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
7254000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3103000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
8681000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
23794000 USD
us-gaap Lease Cost
LeaseCost
69842000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7882000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
59212000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
62936000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
56975000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
49172000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
131299000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
367476000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
55988000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
311488000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
47538000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16348000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M17D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0466
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.059
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.172
us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
-29000000.0 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
10200000 USD
CY2019Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
78658000 USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
129567000 USD
CY2019Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
124925000 USD
CY2019Q4 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
132111000 USD
CY2019Q1 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
71816000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
261678000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
275399000 USD
us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06
CY2019Q4 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
36700000 USD
CY2018Q4 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
32300000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
109800000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
98500000 USD
CY2019Q4 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
20400000 USD
CY2018Q4 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
17300000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
62400000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
51700000 USD
CY2019Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
11600000 USD
bah Deferred Compensation Plans Maximum Eligible Deferralof Compensation Percentage
DeferredCompensationPlansMaximumEligibleDeferralofCompensationPercentage
1
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
7000000.0 USD
CY2019Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
3200000 USD
CY2019Q4 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
4147000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-15480000 USD
CY2019Q4 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-815000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-513000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4962000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-14967000 USD
CY2018Q4 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-6792000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-3773000 USD
CY2018Q4 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-181000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-951000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6611000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2822000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10988000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9966000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26796000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23231000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10988000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9966000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26796000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23231000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
40500000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P4Y3M
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
40546000 USD
CY2019Q4 bah Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
1300000 USD

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