Leidos Holdings Q1 2024 10-Q Filed
Ticker: LDOS · Form: 10-Q · Filed: 2024-04-30T00:00:00.000Z
Sentiment: neutral
Topics: 10-Q, financials, equity
TL;DR
Leidos Q1 2024 10-Q shows equity changes. All good.
AI Summary
Leidos Holdings, Inc. filed its 10-Q for the period ending March 29, 2024. The company reported financial results for the first quarter of 2024, detailing changes in its balance sheet and equity accounts compared to the end of 2023. Key figures include changes in common stock, additional paid-in capital, and retained earnings.
Why It Matters
This filing provides investors with an update on Leidos' financial health and equity structure as of the end of the first quarter of 2024.
Risk Assessment
Risk Level: low — This is a routine quarterly financial filing with no immediate red flags.
Key Numbers
- 2024-03-29 — Reporting Period End (Financial data reflects this date.)
- 2024-04-30 — Filing Date (Date the report was submitted to the SEC.)
Key Players & Entities
- Leidos Holdings, Inc. (company) — Filer
- 20240329 (date) — Reporting period end date
- 20240430 (date) — Filing date
FAQ
What were the total assets of Leidos Holdings, Inc. as of March 29, 2024?
The filing does not explicitly state total assets in the provided snippet, but it details changes in equity accounts like common stock, additional paid-in capital, and retained earnings.
How did Leidos Holdings, Inc.'s retained earnings change from December 29, 2023, to March 29, 2024?
The filing indicates a change in retained earnings between these two dates, with specific figures available within the full document.
What is the fiscal year-end for Leidos Holdings, Inc.?
The fiscal year-end for Leidos Holdings, Inc. is January 3rd (0103).
What was the previous company name for Leidos Holdings, Inc.?
The former company name was SAIC, Inc., with a date of name change on August 23, 2005.
What is the Standard Industrial Classification (SIC) code for Leidos Holdings, Inc.?
The SIC code for Leidos Holdings, Inc. is 7373, which corresponds to SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN.
From the Filing
0001336920-24-000036.txt : 20240430 0001336920-24-000036.hdr.sgml : 20240430 20240430110212 ACCESSION NUMBER: 0001336920-24-000036 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 75 CONFORMED PERIOD OF REPORT: 20240329 FILED AS OF DATE: 20240430 DATE AS OF CHANGE: 20240430 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Leidos Holdings, Inc. CENTRAL INDEX KEY: 0001336920 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] ORGANIZATION NAME: 06 Technology IRS NUMBER: 203562868 FISCAL YEAR END: 0103 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-33072 FILM NUMBER: 24894823 BUSINESS ADDRESS: STREET 1: 1750 PRESIDENTS STREET CITY: RESTON STATE: VA ZIP: 20190 BUSINESS PHONE: 571-526-6000 MAIL ADDRESS: STREET 1: 1750 PRESIDENTS STREET CITY: RESTON STATE: VA ZIP: 20190 FORMER COMPANY: FORMER CONFORMED NAME: SAIC, Inc. DATE OF NAME CHANGE: 20050823 10-Q 1 ldos-20240329.htm 10-Q ldos-20240329 false 2024 Q1 0001336920 1/3 http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent 0001336920 2023-12-30 2024-03-29 0001336920 2024-04-23 xbrli:shares 0001336920 2024-03-29 iso4217:USD 0001336920 2023-12-29 iso4217:USD xbrli:shares 0001336920 2022-12-31 2023-03-31 0001336920 us-gaap:CommonStockMember 2023-12-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-12-29 0001336920 us-gaap:RetainedEarningsMember 2023-12-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-29 0001336920 us-gaap:ParentMember 2023-12-29 0001336920 us-gaap:NoncontrollingInterestMember 2023-12-29 0001336920 us-gaap:RetainedEarningsMember 2023-12-30 2024-03-29 0001336920 us-gaap:ParentMember 2023-12-30 2024-03-29 0001336920 us-gaap:NoncontrollingInterestMember 2023-12-30 2024-03-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-30 2024-03-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-12-30 2024-03-29 0001336920 us-gaap:CommonStockMember 2023-12-30 2024-03-29 0001336920 us-gaap:CommonStockMember 2024-03-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2024-03-29 0001336920 us-gaap:RetainedEarningsMember 2024-03-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-03-29 0001336920 us-gaap:ParentMember 2024-03-29 0001336920 us-gaap:NoncontrollingInterestMember 2024-03-29 0001336920 us-gaap:CommonStockMember 2022-12-30 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-12-30 0001336920 us-gaap:RetainedEarningsMember 2022-12-30 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-30 0001336920 us-gaap:ParentMember 2022-12-30 0001336920 us-gaap:NoncontrollingInterestMember 2022-12-30 0001336920 2022-12-30 0001336920 us-gaap:RetainedEarningsMember 2022-12-31 2023-03-31 0001336920 us-gaap:ParentMember 2022-12-31 2023-03-31 0001336920 us-gaap:NoncontrollingInterestMember 2022-12-31 2023-03-31 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-31 2023-03-31 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-12-31 2023-03-31 0001336920 us-gaap:CommonStockMember 2023-03-31 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-03-31 0001336920 us-gaap:RetainedEarningsMember 2023-03-31 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-03-31 0001336920 us-gaap:ParentMember 2023-03-31 0001336920 us-gaap:NoncontrollingInterestMember 2023-03-31 0001336920 2023-03-31 0001336920 ldos:LeidosIncMember 2024-03-29 xbrli:pure ldos:employee ldos:segment 0001336920 us-gaap:CashAndCashEquivalentsMember 2024-03-29 0001336920 us-gaap:CashAndCashEquivalentsMember 2023-12-29 0001336920 2024-03-30 ldos:PerformancePeriodOneMember 2024-03-29 0001336920 2025-04-05 ldos:PerformancePeriodTwoMember 2024-03-29 0001336920 2024-03-30 2024-03-29 0001336920 2025-04-05 2024-03-29 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2024-03-29 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:HealthAndCivilSegmentMembe