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Leidos Holdings Inc (LDOS)

Leidos Holdings Inc (LDOS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,108,000 974,000 930,000 842,000 849,000
Receivables 2,708,000 2,970,000 2,915,000 2,906,000 2,645,000
Inventories 342,000 360,000 364,000 347,000 315,000
Other current assets 656,000 545,000 572,000 454,000 525,000
TOTAL $4,814,000 $4,849,000 $4,781,000 $4,549,000 $4,334,000
Non-Current Assets
PPE Net 961,000 963,000 973,000 977,000 991,000
Intangibles 6,800,000 6,838,000 6,874,000 6,587,000 6,601,000
Other Non-Current Assets 918,000 892,000 921,000 1,084,000 1,084,000
TOTAL $8,679,000 $8,693,000 $8,768,000 $8,648,000 $8,676,000
Total Assets $13,493,000 $13,542,000 $13,549,000 $13,197,000 $13,010,000
Liabilities
Current Liabilities
Short Term Debt 20,000 19,000 119,000 119,000 618,000
Accounts payable and accrued liabilities 1,988,000 2,158,000 2,003,000 2,178,000 2,131,000
Accrued Expenses 819,000 809,000 826,000 664,000 811,000
TOTAL $2,827,000 $2,986,000 $2,948,000 $2,961,000 $3,560,000
Non-Current Liabilities
Long Term Debt 4,628,000 4,632,000 4,985,000 5,014,000 4,052,000
Other Non-Current Liabilities 847,000 846,000 907,000 918,000 938,000
TOTAL $5,704,000 $5,602,000 $5,894,000 $5,934,000 $4,990,000
Total Liabilities $8,531,000 $8,588,000 $8,842,000 $8,895,000 $8,550,000
Shareholders' Equity
Shares Outstanding, K 126,393 127,855 128,297 128,719 131,167
Retained earnings 4,647,000 4,375,000 4,061,000 3,721,000 3,410,000
Other shareholders' equity -4,000 -9,000 -4,000 -38,000 -62,000
TOTAL $4,962,000 $4,954,000 $4,707,000 $4,302,000 $4,460,000
Total Liabilities And Equity $13,493,000 $13,542,000 $13,549,000 $13,197,000 $13,010,000
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