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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue        
Services $ 23,868 $ 29,228 $ 74,183 $ 81,055
Products 9,794 9,279 19,525 16,605
Total Revenue 33,662 38,507 93,708 97,660
Costs and expenses        
Cost of sales - Services 17,769 24,067 56,787 64,928
Cost of sales - Products 7,219 6,936 14,299 13,389
Total costs and expenses 24,988 31,003 71,086 78,317
Selling, general and administrative expenses 8,189 9,743 24,978 29,416
Operating income (loss) 485 (2,239) (2,356) (10,073)
Other income (expense)        
Other income 0 1 18 258
Interest expense (1,444) (1,373) (4,215) (3,965)
Loss before income taxes (959) (3,611) (6,553) (13,780)
Benefit for income taxes (Note 7) 618 3,337 1,805 4,202
Net loss (341) (274) (4,748) (9,578)
Less: Net income attributable to non-controlling interest (Note 2) (1,065) (500) (1,812) (1,101)
Net loss attributable to Telos Corporation $ (1,406) $ (774) $ (6,560) $ (10,679)