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Lockheed Martin Corporation (LMT)

NYSE - NYSE Delayed Price. Currency in USD
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342.72-0.86 (-0.25%)
At close: 1:01PM EST
341.44 -1.28 (-0.37%)
After hours: 04:43PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
66,347,000
65,398,000
59,812,000
53,762,000
51,048,000
Cost of Revenue
57,458,000
56,744,000
51,445,000
46,392,000
45,500,000
Gross Profit
8,889,000
8,654,000
8,367,000
7,370,000
5,548,000
Operating Expense
-
10,000
-178,000
-60,000
-373,000
Operating Income
8,879,000
8,644,000
8,367,000
7,370,000
5,548,000
Net Non Operating Interest Income Expense
-572,000
-591,000
-653,000
-668,000
-651,000
Other Income Expense
-1,060,000
182,000
-473,000
-864,000
372,000
Pretax Income
7,247,000
8,235,000
7,241,000
5,838,000
5,269,000
Tax Provision
1,189,000
1,347,000
1,011,000
792,000
3,340,000
Net Income Common Stockholders
6,058,000
6,833,000
6,230,000
5,046,000
2,002,000
Diluted NI Available to Com Stockholders
6,058,000
6,833,000
6,230,000
5,046,000
2,002,000
Basic EPS
-
24.40
22.09
17.74
6.96
Diluted EPS
-
24.30
21.95
17.59
6.89
Basic Average Shares
-
280,000
282,000
284,500
287,800
Diluted Average Shares
-
281,200
283,800
286,800
290,600
Total Operating Income as Reported
8,957,000
8,644,000
8,545,000
7,334,000
5,921,000
Total Expenses
57,468,000
56,754,000
51,445,000
46,392,000
45,500,000
Net Income from Continuing & Discontinued Operation
6,058,000
6,833,000
6,230,000
5,046,000
2,002,000
Normalized Income
6,088,094
6,888,000
6,230,000
5,128,944
1,929,000
Interest Expense
572,000
591,000
653,000
668,000
651,000
Net Interest Income
-572,000
-591,000
-653,000
-668,000
-651,000
EBIT
7,819,000
8,826,000
7,894,000
6,506,000
5,920,000
EBITDA
9,181,000
-
-
-
-
Reconciled Cost of Revenue
57,458,000
56,744,000
51,445,000
46,392,000
45,500,000
Reconciled Depreciation
1,362,000
1,290,000
1,189,000
1,161,000
1,195,000
Net Income from Continuing Operation Net Minority Interest
6,058,000
6,888,000
6,230,000
5,046,000
1,929,000
Total Unusual Items Excluding Goodwill
-36,000
-
0
-96,000
0
Total Unusual Items
-36,000
-
0
-96,000
0
Normalized EBITDA
9,217,000
10,116,000
9,083,000
7,763,000
7,115,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,906
0
0
-13,056
0
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