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Leidos Holdings, Inc. (LDOS) SEC Filing 10-KT report for the ending Friday, January 1, 2016

Leidos Holdings, Inc.

CIK: 1336920 Ticker: LDOS

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Definitive Proxy Statement (Form DEF 14A)
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Leidos Holdings, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2016 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (parenthetical)
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Income
Consolidated Statements Of Stockholders' Equity
Consolidated Statements Of Stockholders' Equity (parenthetical)
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss (narrative) (detail)
Accumulated Other Comprehensive Loss (schedule Of Accumulated Other Comprehensive Loss) (detail)
Accumulated Other Comprehensive Loss (tables)
Acquisitions
Acquisitions (break-up Of Purchase Price Allocation) (details)
Acquisitions (tables)
Acquisitions - Additional Information (detail)
Acquisitions Schedule Of Purchase Price Allocations Related To Acquisitions (detail)
Business Segment Information
Business Segment Information (schedule Of Total Revenue Percentages Contributable To Specific Government Agencies) (detail)
Business Segment Information (tables)
Business Segment Information - Additional Information (detail)
Composition Of Certain Financial Statement Captions
Composition Of Certain Financial Statement Captions (schedule Of Certain Financial Statement Captions) (detail)
Composition Of Certain Financial Statement Captions (tables)
Debt
Debt (detail)
Debt (revolving Credit Facility) (detail)
Debt (schedule Of Maturities Of Notes Payable And Long-term Debt) (detail)
Debt (tables)
Debt - Additional Information (detail)
Derivative Instruments And Hedging Activities
Derivative Instruments And Hedging Activities (details)
Derivative Instruments And Hedging Activities (tables)
Dispositions
Dispositions - (additional Information) (detail)
Dispositions (tables)
Dispositions - (operating Results Classified As Discontinued Operations) (detail)
Earnings (loss) Per Share (eps)
Earnings (loss) Per Share (eps) (reconciliation Of Weighted Average Number Of Shares Outstanding) (details)
Earnings (loss) Per Share (eps) (schedule Of Basic And Diluted Eps) (detail)
Earnings (loss) Per Share (eps) (schedule Of Stock-based Awards Excluded From Weighted Average Shares Outstanding) (detail)
Earnings (loss) Per Share (eps) (shares Repurchased) (details)
Earnings (loss) Per Share (eps) (tables)
Estimated Fair Values Of Assets Acquired And Liabilities Assumed (detail)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (schedule Of Amortization Expense For Finite-lived Intangible Assets) (detail)
Goodwill And Intangible Assets (schedule Of Changes In Goodwill By Segment) (detail)
Goodwill And Intangible Assets (schedule Of Intangible Assets Including Estimates Of Assets Acquired) (detail)
Goodwill And Intangible Assets (tables)
Goodwill And Intangible Assets - Additional Information (detail)
Income Taxes
Income Taxes (schedule Of Changes In Unrecognized Tax Benefits) (detail)
Income Taxes (schedule Of Deferred Tax Assets (liabilities)) (detail)
Income Taxes (schedule Of Net Deferred Tax Assets) (detail)
Income Taxes (schedule Of Provision For Income Taxes) (detail)
Income Taxes (schedule Of Reconciliation Of Provision For Income Taxes) (detail)
Income Taxes (tables)
Income Taxes - Additional Information (detail)
Leases
Leases (sale And Leaseback Agreement) (details)
Leases (schedule Of Future Minimum Lease Commitments And Sublease Receipts Under Non-cancelable Operating Leases) (detail)
Leases (schedule Of Rental Expense For Facilities And Equipment) (detail)
Leases (tables)
Leases - Additional Information (detail)
Legal Proceedings
Legal Proceedings - Additional Information (detail)
Other Commitments And Contingencies
Other Commitments And Contingencies - Additional Information (detail)
Property Plant And Equipment
Property Plant And Equipment (details)
Property Plant And Equipment (tables)
Receivables
Receivables (details)
Receivables (tables)
Related Party Transactions
Related Party Transactions - Additional Information (detail)
Retirement Plans
Retirement Plans - Additional Information (detail)
Schedule Of Segment Reporting Information By Segment (detail)
Schedule Of Selected Quarterly Financial Data (detail)
Schedule Of Selected Quarterly Financial Data (footnotes) (detail)
Selected Quarterly Financial Data (unaudited)
Selected Quarterly Financial Data (unaudited) (tables)
Stock-based Compensation
Stock-based Compensation (schedule Of Performance-based Stock Award Activity) (detail)
Stock-based Compensation (schedule Of Stock Option Activity) (detail)
Stock-based Compensation (schedule Of Stock-based Compensation And Related Tax Benefits Recognized) (detail)
Stock-based Compensation (schedule Of Vesting Stock Award Activity) (detail)
Stock-based Compensation (schedule Of Weighted Average Grant-date Fair Value And Assumptions Used) (detail)
Stock-based Compensation (tables)
Stock-based Compensation - Additional Information (detail)
Subsequent Events (details)
Subsequent Events (notes)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (policies)
Summary Of Significant Accounting Policies (tables)
Summary Of Significant Accounting Policies - Additional Information (detail)
Summary Of Significant Accounting Policies - Schedule Of Depreciation Using Estimated Useful Lives (detail)
Summary Of Significant Accounting Policies - Separation Transaction Expenses (detail)
Summary Of Significant Accounting Policies Summary Of Significant Accounting Policies - Restructuring Reserve (details)
Supplementary Cash Flow Information
Supplementary Cash Flow Information (detail)
Supplementary Cash Flow Information (tables)
Ticker: LDOS
CIK: 1336920
Form Type:
Accession Number: 0001336920-16-000076
Submitted to the SEC: Fri Feb 26 2016 3:57:49 PM EST
Accepted by the SEC: Fri Feb 26 2016
Period: Friday, January 1, 2016
Industry: Computer Integrated Systems Design

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