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10-K/A

Annual Report

PAE Inc

0001720821-21-000075

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Filed
May 7, 2021 12:00 AM ET
Period of report
Amendment. Amends a previously filed 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 FY 2020 · May 5, 2021 93.07M sh
Shares Diluted FY 2020 · Dec 31, 2020 85.37M sh
Shares Diluted FY 2020 · Sep 27, 2020 93.39M sh
Shares Diluted FY 2020 · Sep 27, 2020 82.12M sh
Shares Diluted FY 2020 · Jun 28, 2020 92.79M sh
Shares Diluted FY 2020 · Jun 28, 2020 76.27M sh
Shares Diluted FY 2020 · Mar 29, 2020 59.81M sh
Shares Diluted FY 2020 · Dec 31, 2019 21.13M sh
Shares Diluted FY 2020 · Dec 31, 2018 21.13M sh
Capex FY 2020 · Dec 31, 2020 $3.84M
Capex FY 2020 · Sep 27, 2020 $2.63M
Capex FY 2020 · Jun 28, 2020 $1.6M
Capex FY 2020 · Mar 29, 2020 $404K
Capex FY 2020 · Dec 31, 2019 $9.44M
Capex FY 2020 · Dec 31, 2018 $5.7M
Operating Cash Flow FY 2020 · Dec 31, 2020 $100.86M
Operating Cash Flow FY 2020 · Sep 27, 2020 $92.12M
Operating Cash Flow FY 2020 · Jun 28, 2020 $55.59M
Operating Cash Flow FY 2020 · Mar 29, 2020 $10.91M
Operating Cash Flow restated FY 2020 · Dec 31, 2019 $116.65M
Operating Cash Flow restated FY 2020 · Dec 31, 2018 −$56.84M
Long Term Debt FY 2020 · Dec 31, 2020 $860.31M
Long Term Debt FY 2020 · Sep 27, 2020 $584.04M
Long Term Debt FY 2020 · Jun 28, 2020 $589.83M
Long Term Debt FY 2020 · Mar 29, 2020 $595.6M
Long Term Debt FY 2020 · Dec 31, 2019 $727.93M
Short Term Debt FY 2020 · Dec 31, 2020 $5.96M
Short Term Debt FY 2020 · Sep 27, 2020 $23.04M
Short Term Debt FY 2020 · Jun 28, 2020 $22.97M
Short Term Debt FY 2020 · Mar 29, 2020 $22.89M
Short Term Debt FY 2020 · Dec 31, 2019 $22.01M
Cash And Equivalents FY 2020 · Dec 31, 2020 $85.91M
Cash And Equivalents FY 2020 · Sep 27, 2020 $145.45M
Cash And Equivalents FY 2020 · Jun 28, 2020 $138.47M
Cash And Equivalents FY 2020 · Mar 29, 2020 $99.79M
Cash And Equivalents restated FY 2020 · Dec 31, 2019 $68.04M
Stockholders Equity restated FY 2020 · Dec 31, 2020 $73.95M
Stockholders Equity FY 2020 · Sep 27, 2020 $79.53M
Stockholders Equity FY 2020 · Jun 28, 2020 $58.44M
Stockholders Equity FY 2020 · Mar 29, 2020 $78.15M
Stockholders Equity restated FY 2020 · Dec 31, 2019 −$43.76M
Current Liabilities FY 2020 · Dec 31, 2020 $632.18M
Current Liabilities FY 2020 · Sep 27, 2020 $554.62M
Current Liabilities FY 2020 · Jun 28, 2020 $550M
Current Liabilities FY 2020 · Mar 29, 2020 $506.22M
Current Liabilities restated FY 2020 · Dec 31, 2019 $517.43M
Total Liabilities restated FY 2020 · Dec 31, 2020 $1.72B
Total Liabilities FY 2020 · Sep 27, 2020 $1.31B
Total Liabilities FY 2020 · Jun 28, 2020 $1.32B
Total Liabilities FY 2020 · Mar 29, 2020 $1.27B
Total Liabilities restated FY 2020 · Dec 31, 2019 $1.38B
Current Assets FY 2020 · Dec 31, 2020 $733.03M
Current Assets FY 2020 · Sep 27, 2020 $635.24M
Current Assets FY 2020 · Jun 28, 2020 $616.33M
Current Assets FY 2020 · Mar 29, 2020 $567.32M
Current Assets restated FY 2020 · Dec 31, 2019 $553.76M
Total Assets FY 2020 · Dec 31, 2020 $1.83B
Total Assets FY 2020 · Sep 27, 2020 $1.43B
Total Assets FY 2020 · Jun 28, 2020 $1.41B
Total Assets FY 2020 · Mar 29, 2020 $1.38B
Total Assets restated FY 2020 · Dec 31, 2019 $1.37B
Eps Diluted restated FY 2020 · Dec 31, 2020 $0.34
Eps Diluted FY 2020 · Sep 27, 2020 $0.16
Eps Diluted FY 2020 · Sep 27, 2020 $0.46
Eps Diluted FY 2020 · Jun 28, 2020 −$0.04
Eps Diluted FY 2020 · Jun 28, 2020 $0.30
Eps Diluted FY 2020 · Mar 29, 2020 $0.43
Eps Diluted FY 2020 · Dec 31, 2019 −$2.36
Eps Diluted FY 2020 · Dec 31, 2018 −$1.63
Eps Basic restated FY 2020 · Dec 31, 2020 $0.34
Eps Basic FY 2020 · Sep 27, 2020 $0.17
Eps Basic FY 2020 · Sep 27, 2020 $0.47
Eps Basic FY 2020 · Jun 28, 2020 −$0.04
Eps Basic FY 2020 · Jun 28, 2020 $0.30
Eps Basic FY 2020 · Mar 29, 2020 $0.43
Eps Basic FY 2020 · Dec 31, 2019 −$2.36
Eps Basic FY 2020 · Dec 31, 2018 −$1.63
Sga Expense FY 2020 · Dec 31, 2020 $498.83M
Sga Expense FY 2020 · Sep 27, 2020 $119.17M
Sga Expense FY 2020 · Sep 27, 2020 $361.95M
Sga Expense FY 2020 · Jun 28, 2020 $105.45M
Sga Expense FY 2020 · Jun 28, 2020 $242.78M
Sga Expense FY 2020 · Mar 29, 2020 $137.33M
Sga Expense FY 2020 · Dec 31, 2019 $530.08M
Sga Expense FY 2020 · Dec 31, 2018 $536.02M
Net Income restated FY 2020 · Dec 31, 2020 $28.75M
Net Income FY 2020 · Sep 27, 2020 $15.32M
Net Income FY 2020 · Sep 27, 2020 $37.86M
Net Income FY 2020 · Jun 28, 2020 −$3.45M
Net Income FY 2020 · Jun 28, 2020 $22.54M
Net Income FY 2020 · Mar 29, 2020 $25.98M
Net Income restated FY 2020 · Dec 31, 2019 −$49.81M
Net Income restated FY 2020 · Dec 31, 2018 −$34.46M
Operating Income FY 2020 · Dec 31, 2020 $20.48M
Operating Income FY 2020 · Dec 31, 2020 $90.77M
Operating Income FY 2020 · Sep 27, 2020 $28.53M
Operating Income FY 2020 · Sep 27, 2020 $70.28M
Operating Income FY 2020 · Jun 28, 2020 $34.3M
Operating Income FY 2020 · Jun 28, 2020 $41.75M
Operating Income FY 2020 · Mar 29, 2020 $7.46M
Operating Income FY 2020 · Dec 31, 2019 −$3.17M
Operating Income restated FY 2020 · Dec 31, 2019 $26.82M
Operating Income FY 2020 · Sep 29, 2019 −$10.53M
Operating Income FY 2020 · Jun 30, 2019 $26.16M
Operating Income FY 2020 · Mar 31, 2019 $14.35M
Operating Income restated FY 2020 · Dec 31, 2018 $50.12M
Gross Profit FY 2020 · Dec 31, 2020 $83.49M
Gross Profit FY 2020 · Sep 27, 2020 $26.15M
Gross Profit FY 2020 · Sep 27, 2020 $65.95M
Gross Profit FY 2020 · Jun 28, 2020 $33.13M
Gross Profit FY 2020 · Jun 28, 2020 $39.8M
Gross Profit FY 2020 · Mar 29, 2020 $6.67M
Gross Profit FY 2020 · Dec 31, 2019 $17.03M
Gross Profit FY 2020 · Dec 31, 2018 $45.14M
Cost Of Revenue FY 2020 · Dec 31, 2020 $623.39M
Cost Of Revenue FY 2020 · Dec 31, 2020 $2.1B
Cost Of Revenue FY 2020 · Sep 27, 2020 $512.88M
Cost Of Revenue FY 2020 · Sep 27, 2020 $1.47B
Cost Of Revenue FY 2020 · Jun 28, 2020 $496.68M
Cost Of Revenue FY 2020 · Jun 28, 2020 $961.89M
Cost Of Revenue FY 2020 · Mar 29, 2020 $465.21M
Cost Of Revenue FY 2020 · Dec 31, 2019 $559.94M
Cost Of Revenue FY 2020 · Dec 31, 2019 $2.18B
Cost Of Revenue FY 2020 · Sep 29, 2019 $565.7M
Cost Of Revenue FY 2020 · Jun 30, 2019 $540.77M
Cost Of Revenue FY 2020 · Mar 31, 2019 $517.16M
Cost Of Revenue FY 2020 · Dec 31, 2018 $1.99B
Revenue FY 2020 · Dec 31, 2020 $787.83M
Revenue FY 2020 · Dec 31, 2020 $2.71B
Revenue FY 2020 · Sep 27, 2020 $666.24M
Revenue FY 2020 · Sep 27, 2020 $1.93B
Revenue FY 2020 · Jun 28, 2020 $643.3M
Revenue FY 2020 · Jun 28, 2020 $1.26B
Revenue FY 2020 · Mar 29, 2020 $617.25M
Revenue FY 2020 · Dec 31, 2019 $697.09M
Revenue FY 2020 · Dec 31, 2019 $2.76B
Revenue FY 2020 · Sep 29, 2019 $697.72M
Revenue FY 2020 · Jun 30, 2019 $695.61M
Revenue FY 2020 · Mar 31, 2019 $673.48M
Revenue FY 2020 · Dec 31, 2018 $2.61B