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10-Q

Quarterly Report

Delta Tucker Holdings, Inc.

0001514226-18-000030

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Filed
Aug 6, 2018 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2018 · Aug 6, 2018 100 sh
Long Term Debt Q2 2018 · Jun 30, 2018 $542.44M
Long Term Debt Q2 2018 · Dec 31, 2017 $538.77M
Short Term Debt Q2 2018 · Jun 30, 2018 $0
Short Term Debt Q2 2018 · Dec 31, 2017 $54.94M
Stockholders Equity Q2 2018 · Jun 30, 2018 −$155.3M
Stockholders Equity Q2 2018 · Jan 1, 2018 −$196.8M
Stockholders Equity Q2 2018 · Dec 31, 2017 −$195.46M
Current Liabilities Q2 2018 · Jun 30, 2018 $328.34M
Current Liabilities Q2 2018 · Jan 1, 2018 $385.52M
Current Liabilities Q2 2018 · Dec 31, 2017 $385.52M
Total Liabilities Q2 2018 · Jun 30, 2018 $872.78M
Total Liabilities Q2 2018 · Jan 1, 2018 $925.64M
Total Liabilities Q2 2018 · Dec 31, 2017 $925.64M
Current Assets Q2 2018 · Jun 30, 2018 $573.2M
Current Assets Q2 2018 · Jan 1, 2018 $572M
Current Assets Q2 2018 · Dec 31, 2017 $573.34M
Total Assets Q2 2018 · Jun 30, 2018 $722.87M
Total Assets Q2 2018 · Jan 1, 2018 $734.38M
Total Assets Q2 2018 · Dec 31, 2017 $735.72M
Cash And Equivalents Q2 2018 · Jan 1, 2018 $168.25M
Cash And Equivalents Q2 2018 · Jun 30, 2017 $98.91M
Cash And Equivalents Q2 2018 · Dec 31, 2016 $118.22M
Capex Q2 2018 · Jun 30, 2017 $2.67M
Operating Cash Flow restated Q2 2018 · Jun 30, 2017 −$340K
Sga Expense Q2 2018 · Jun 30, 2017 $27.17M
Sga Expense Q2 2018 · Jun 30, 2017 $58.89M
Net Income Q2 2018 · Jun 30, 2017 $5.68M
Net Income Q2 2018 · Jun 30, 2017 $5.19M
Operating Income Q2 2018 · Jun 30, 2017 $28.89M
Operating Income Q2 2018 · Jun 30, 2017 $49.05M
Cost Of Revenue Q2 2018 · Jun 30, 2017 $409.65M
Cost Of Revenue Q2 2018 · Jun 30, 2017 $809.13M
Revenue Q2 2018 · Jun 30, 2017 $474.29M
Revenue Q2 2018 · Jun 30, 2017 $934.16M