Colt Defense LLC
company.status.inactiveCIK 1508677fmd_1NCATRVJFMJZX2ZCCH3QZFDA57Manufacturing · Ordnance & Accessories, (No Vehicles/Guided Missiles)Template: Standard
Coverage: Jan 01, 2009 to Sep 28, 2014, 21 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 |
|---|---|---|---|---|---|
| Total revenues | 270 | 176 | 209 | 214 | 271 |
| Cost of revenue | 184 | 131 | 144 | 163 | 197 |
| Gross profit | 86 | 45 | 65 | 51 | 74 |
| Research and development | 3 | 5 | 6 | 5 | 6 |
| Selling, general and administrative | 19 | 21 | 27 | 27 | 29 |
| Total operating expenses | – | 26 | 33 | 33 | 23 |
| Operating income | 64 | 18 | 32 | 18 | 51 |
| Interest expense | 19 | 25 | 24 | 25 | 28 |
| Other non-operating income (expense) | (32) | (26) | (24) | (23) | (26) |
| Income before taxes | 32 | (8) | 8 | (5) | 25 |
| Income tax expense | – | – | 3 | 2 | 2 |
| Net income from continuing operations | 29 | (10) | 5 | (7) | 23 |
| Net income | 30 | (11) | 5 | (7) | 23 |
| Net income to common shareholders | 30 | (11) | 5 | (7) | 23 |