ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2012

Allocation of Total Purchase Price Paid for Acquisitions

The total purchase price paid for the acquisitions described above have been allocated as follows (in thousands):

	JKA		FASI		FLD		TI		Poole		Sensage		Rsigna/Dilijent
Cash	$	8	$	452	$	4,614	$	—	$	4,412	$	1,948	$	(6	)
Current assets, net of cash acquired	2,934		2,413		5,126		—		7,278		8,995		801
Fixed assets	87		14		3,875		—		755		61		123
Intangibles	2,680		2,775		21,741		2,500		21,709		8,498		6,001
Goodwill	9,097		14,155		10,607		1,500		110,928		9,630		5,837
Other assets	—		—		—		—		29		54		—
Total Assets Acquired	14,806		19,809		45,963		4,000		145,111		29,186		12,756
Current liabilities	1,079		2,661		944		2,000		8,045		6,700		1,333
Long-term obligations	—		—		9,787		—		9,140		—		—
Total Liabilities Assumed	1,079		2,661		10,731		2,000		17,185		6,700		1,333
Net Assets Acquired	$	13,727	$	17,148	$	35,232	$	2,000	$	127,926	$	22,486	$	11,423
Net Cash Paid	$	11,255	$	14,753	$	30,618	$	2,000	$	113,545	$	11,246	$	6,601
Equity Issued	2,464		1,943		—		—		9,969		9,292		4,828
Actual Cash Paid	$	11,263	$	15,205	$	35,232	$	2,000	$	117,957	$	13,194	$	6,595

Summary of Unaudited Pro Forma Income Statement

	For the Year Ended December 31, 2011 (In thousands)
	JKA			FASI			FLD		KEYW		Poole (1)		Sensage			Total
Revenue	$	3,381		$	3,903		$	17,282	$	190,587	$	40,587	$	11,858		$	267,598
Cost of Revenues	1,659			2,258			8,317		133,950		29,337		2,490			178,011
Gross Profit	1,722			1,645			8,965		56,637		11,250		9,368			89,587
Operating Expenses	1,844			3,611			3,124		54,809		9,064		9,639			82,091
Operating (Loss) Income	(122		)	(1,966		)	5,841		1,828		2,186		(271		)	7,496
Non-operating (Income) Expense	(2		)	39			214		1,075		—		419			1,745
(Loss) Income before Taxes	(120		)	(2,005		)	5,627		753		2,186		(690		)	5,751
Tax Expense	—			—			2,257		218		866		2			3,343
Net (Loss) Income	$	(120	)	$	(2,005	)	$	3,370	$	535	$	1,320	$	(692	)	$	2,408

(1) Poole's financials are for the year ended March 31, 2012.

	For the Year Ended December 31, 2012 (In thousands)
	Poole		Sensage			KEYW			Total
Revenue	$	42,321	$	6,820		$	243,520		$	292,661
Cost of Revenues	32,173		2,281			159,727			194,181
Gross Profit	10,148		4,539			83,793			98,480
Operating Expenses	7,387		7,654			80,600			95,641
Operating Income (Loss)	2,761		(3,115		)	3,193			2,839
Non-operating Expense	2		357			2,264			2,623
Income (Loss) before Taxes	2,759		(3,472		)	929			216
Tax Expense (Benefit)	1,425		—			(86		)	1,339
Net Income (Loss)	$	1,334	$	(3,472	)	$	1,015		$	(1,123	)