Seagate Technology Holdings plc Files 10-Q for Period Ending December 29, 2023

Ticker: STX · Form: 10-Q · Filed: Jan 26, 2024 · CIK: 1137789

Complexity: simple

Sentiment: neutral

Topics: 10-Q, Seagate Technology, Financial Report, Q2 FY2024, Computer Storage

TL;DR

<b>Seagate Technology Holdings plc filed its Q2 FY2024 10-Q report on January 26, 2024.</b>

AI Summary

Seagate Technology Holdings plc (STX) filed a Quarterly Report (10-Q) with the SEC on January 26, 2024. Seagate Technology Holdings plc filed a 10-Q report for the period ending December 29, 2023. The filing covers the second quarter of fiscal year 2024. The company's fiscal year ends on June 28. The filing was made on January 26, 2024. The company's principal business is Computer Storage Devices (SIC 3572).

Why It Matters

For investors and stakeholders tracking Seagate Technology Holdings plc, this filing contains several important signals. This 10-Q filing provides investors with the latest financial performance and operational updates for Seagate Technology Holdings plc. Understanding the details within this report is crucial for assessing the company's current financial health and future prospects in the computer storage market.

Risk Assessment

Risk Level: — Seagate Technology Holdings plc shows moderate risk based on this filing. The filing is a standard quarterly report (10-Q) and does not contain immediate, significant new financial data or material events that would alter the risk profile.

Analyst Insight

Monitor future filings for detailed financial results and management commentary on market conditions and strategic initiatives.

Key Numbers

Key Players & Entities

FAQ

When did Seagate Technology Holdings plc file this 10-Q?

Seagate Technology Holdings plc filed this Quarterly Report (10-Q) with the SEC on January 26, 2024.

What is a 10-Q filing?

A 10-Q is a quarterly financial report with unaudited financials, management discussion, and interim business updates. This particular 10-Q was filed by Seagate Technology Holdings plc (STX).

Where can I read the original 10-Q filing from Seagate Technology Holdings plc?

You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by Seagate Technology Holdings plc.

What are the key takeaways from Seagate Technology Holdings plc's 10-Q?

Seagate Technology Holdings plc filed this 10-Q on January 26, 2024. Key takeaways: Seagate Technology Holdings plc filed a 10-Q report for the period ending December 29, 2023.. The filing covers the second quarter of fiscal year 2024.. The company's fiscal year ends on June 28..

Is Seagate Technology Holdings plc a risky investment based on this filing?

Based on this 10-Q, Seagate Technology Holdings plc presents a moderate-risk profile. The filing is a standard quarterly report (10-Q) and does not contain immediate, significant new financial data or material events that would alter the risk profile.

What should investors do after reading Seagate Technology Holdings plc's 10-Q?

Monitor future filings for detailed financial results and management commentary on market conditions and strategic initiatives. The overall sentiment from this filing is neutral.

How does Seagate Technology Holdings plc compare to its industry peers?

Seagate Technology Holdings plc operates in the computer storage devices industry, a sector critical for data storage solutions across various computing platforms.

Are there regulatory concerns for Seagate Technology Holdings plc?

The company is subject to standard SEC reporting requirements for public companies, including the filing of quarterly (10-Q) and annual (10-K) reports.

Industry Context

Seagate Technology Holdings plc operates in the computer storage devices industry, a sector critical for data storage solutions across various computing platforms.

Regulatory Implications

The company is subject to standard SEC reporting requirements for public companies, including the filing of quarterly (10-Q) and annual (10-K) reports.

What Investors Should Do

  1. Review the full 10-Q filing for detailed financial statements and footnotes.
  2. Analyze any management discussion and analysis (MD&A) sections for operational insights.
  3. Compare the reported period's performance against previous periods and industry benchmarks.

Key Dates

Year-Over-Year Comparison

This filing represents the quarterly update for the period ending December 29, 2023, following previous filings for the company.

Filing Stats: 4,978 words · 20 min read · ~17 pages · Grade level 16.6 · Accepted 2024-01-26 16:09:01

Key Financial Figures

Filing Documents

Financial Statements

Financial Statements 3 Condensed Consolidated Balance Sheets - December 29, 2023 (Unaudited) and June 30, 2023 4 Condensed Consolidated Statements of Operations - Three and Six Months Ended December 29, 2023 and December 30, 2022(Unaudited) 5 Condensed Consolidated Statements of Comprehensive (Loss) Income - Three and Six Months Ended December 29, 2023 and December 30, 2022 (Unaudited) 6 Condensed Consolidated Statements of Cash Flows - Six Months Ended December 29, 2023 and December 30, 2022 (Unaudited) 7 Condensed Consolidated Statements of Shareholders' Deficit - Three and Six Months Ended December 29, 2023 and December 30, 2022 (Unaudited) 8 Notes to Condensed Consolidated Financial Statements (Unaudited) 9 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 29 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 37 Item 4.

Controls and Procedures

Controls and Procedures 38 PART II OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 39 Item 1A.

Risk Factors

Risk Factors 39 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 58 Item 3. Defaults Upon Senior Securities 58 Item 4. Mine Safety Disclosures 58 Item 5. Other Information 59 Item 6. Exhibits 60

SIGNATURES

SIGNATURES 61 2 Table of Contents PART I FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS Table of Contents Page Condensed Consolidated Balance Sheets 4 Condensed Consolidated Statements of Operations 5 Condensed Consolidated Statements of Comprehensive (Loss) Income 6 Condensed Consolidated Statements of Cash Flows 7 Condensed Consolidated Statements of Shareholders' Deficit 8 Notes to Condensed Consolidated Financial Statements 9 Note 1. Basis of Presentation and Summary of Significant Accounting Policies 9 Note 2. Balance Sheet Information 11 Note 3. Debt 14 Note 4. Income Taxes 16 Note 5. Restructuring and Other, ne t 16 Note 6. Derivative Financial Instruments 17 Note 7. Fair Value 20 Note 8. Shareholders' Deficit 23 Note 9. Revenue 24 Note 10. Guarantees 24 Note 11. Loss Per Share 25 Note 12. Legal, Environmental and Other Contingencies 26 Note 13. Commitments 28 Note 14. Subsequent Events 28 See Notes to Condensed Consolidated Financial Statements. 3 Table of Contents SEAGATE TECHNOLOGY HOLDINGS PLC CONDENSED CONSOLIDATED BALANCE SHEETS (In millions) December 29, 2023 June 30, 2023 (unaudited) ASSETS Current assets: Cash and cash equivalents $ 787 $ 786 Accounts receivable, net 471 621 Inventories 1,053 1,140 Other current assets 317 358 Total current assets 2,628 2,905 Property, equipment and leasehold improvements, net 1,642 1,706 Goodwill 1,237 1,237 Deferred income taxes 1,074 1,117 Other assets, net 568 591 Total Assets $ 7,149 $ 7,556 LIABILITIES AND SHAREHOLDERS' DEFICIT Current liabilities: Accounts payable $ 1,619 $ 1,603 Accrued employee compensation 86 100 Accrued warranty 81 78 Current portion of long-term debt — 63 Accrued expenses 743 748 Total current liabilities 2,529 2,592 Long-term accrued warranty 86 90 Other non-current liabilities 679 685 Long-term debt, less current portion 5,669 5,388 Total Liabilities 8,963 8,755 Commitments and contingencies (See Notes 10, 12 and 13) Shareholders' Deficit: Ordina

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