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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue        
Services $ 23,509 $ 24,991 $ 47,802 $ 50,315
Products 3,289 7,037 6,075 9,732
Total Revenue 26,798 32,028 53,877 60,047
Costs and expenses        
Cost of sales - Services 15,339 19,219 30,264 39,019
Cost of sales - Products 2,007 5,639 3,578 7,080
Total costs and expenses 17,346 24,858 33,842 46,099
Selling, general and administrative expenses 9,393 8,297 18,739 16,789
Operating income (loss) 59 (1,127) 1,296 (2,841)
Other income (expense)        
Other income 3 7 13 18
Interest expense (1,385) (1,444) (2,781) (2,771)
Loss before income taxes (1,323) (2,564) (1,472) (5,594)
(Provision) benefit for income taxes (Note 7) (14) 518 (23) 1,187
Net loss (1,337) (2,046) (1,495) (4,407)
Less: Net income attributable to non-controlling interest (Note 2) (575) (362) (1,285) (747)
Net loss attributable to Telos Corporation $ (1,912) $ (2,408) $ (2,780) $ (5,154)