fiscal2019reclassifiedpl

DLH HOLDINGS CORP. Reclassified Consolidated Statements of Income (Amounts in thousands) (Unaudited) Three months ended Three months ended Three months ended December 31, 2018 March 31, 2019 June 30, 2019 As filed Reclassified Variance As filed Reclassified Variance As filed Reclassified Variance Revenue$ 33,752 $ 33,752 $ - $ 33,756 $ 33,756 $ - $ 38,700 $ 38,700 $ - Cost of Operations Direct expenses/Contract costs 25,966 26,456 490 25,682 26,250 568 28,777 30,038 1,261 General and administrative costs 4,666 4,176 (490) 5,188 4,477 (711) 6,072 4,811 (1,261) Acquisition costs - - - - 143 143 1,247 1,247 - Depreciation & amortization 563 563 - 560 560 - 914 914 - Total operating costs* 31,195 31,195 - 31,430 31,430 - 37,010 37,010 - Income from operations 2,557 2,557 - 2,326 2,326 - 1,690 1,690 - Interest expense, net 177 177 - 544 544 - 562 562 - Income before income taxes 2,380 2,380 - 1,782 1,782 - 1,128 1,128 - Income tax expense 690 690 - 517 517 - 325 325 - Net Income $ 1,690 $ 1,690 $ - $ 1,265 $ 1,265 $ - $ 803 $ 803 $ - Three months ended Six months ended Nine months ended December 31, 2018 March 31, 2019 June 30, 2019 As filed Reclassified Variance As filed Reclassified Variance As filed Reclassified Variance Revenue$ 33,752 $ 33,752 $ - $ 67,508 $ 67,508 $ - $ 106,208 $ 106,208 $ - Cost of Operations Direct expenses/Contract costs 25,966 26,456 490 51,647 52,706 1,059 80,424 82,744 2,320 General and administrative costs 4,666 4,176 (490) 9,855 8,653 (1,202) 15,782 13,462 (2,320) Acquisition costs - - - - 143 143 1,391 1,391 - Depreciation & amortization 563 563 - 1,123 1,123 - 2,037 2,037 - Total operating costs* 31,195 31,195 - 62,625 62,625 - 99,634 99,634 - Income from operations 2,557 2,557 - 4,883 4,883 - 6,574 6,574 - Interest expense, net 177 177 - 721 721 - 1,284 1,284 - Income before income taxes 2,380 2,380 - 4,162 4,162 - 5,290 5,290 - Income tax expense 690 690 - 1,207 1,207 - 1,532 1,532 - Net Income $ 1,690 $ 1,690 $ - $ 2,955 $ 2,955 $ - $ 3,758 $ 3,758 $ - * This line item was not included in the quarterly Income Statement as filed contemporaneously. It has been added to provide consistency between the filing structures.