Leidos Holdings Inc (LDOS)
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Fiscal Year End Date: 12/31
| 01-2010 | 10-2009 | 07-2009 | 04-2009 | 01-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 861,000 | 991,000 | 951,000 | 898,000 | 936,000 |
| Receivables | 2,044,000 | 2,156,000 | 1,964,000 | 2,016,000 | 1,889,000 |
| Inventories | 288,000 | 281,000 | 327,000 | 346,000 | 385,000 |
| Other current assets | 0 | 0 | 0 | 0 | 7,000 |
| TOTAL | $3,193,000 | $3,428,000 | $3,242,000 | $3,260,000 | $3,217,000 |
| Non-Current Assets | |||||
| PPE Net | 389,000 | 392,000 | 385,000 | 357,000 | 357,000 |
| Intangibles | 1,540,000 | 1,445,000 | 1,335,000 | 1,331,000 | 1,337,000 |
| Other Non-Current Assets | 173,000 | 143,000 | 142,000 | 134,000 | 137,000 |
| TOTAL | $2,102,000 | $1,980,000 | $1,862,000 | $1,822,000 | $1,831,000 |
| Total Assets | $5,295,000 | $5,408,000 | $5,104,000 | $5,082,000 | $5,048,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,191,000 | 1,212,000 | 1,173,000 | 1,238,000 | 1,178,000 |
| Accrued Expenses | 512,000 | 631,000 | 477,000 | 509,000 | 487,000 |
| TOTAL | $1,706,000 | $1,846,000 | $1,653,000 | $1,767,000 | $1,683,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,103,000 | 1,103,000 | 1,103,000 | 1,102,000 | 1,099,000 |
| Other Non-Current Liabilities | 195,000 | 180,000 | 192,000 | 187,000 | 182,000 |
| TOTAL | $1,298,000 | $1,283,000 | $1,295,000 | $1,289,000 | $1,281,000 |
| Total Liabilities | $3,004,000 | $3,129,000 | $2,948,000 | $3,056,000 | $2,964,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 98,978 | 52,446 | 50,968 | N/A |
| Retained earnings | 239,000 | 260,000 | 173,000 | 85,000 | 183,000 |
| Other shareholders' equity | -44,000 | -42,000 | -42,000 | -43,000 | -49,000 |
| TOTAL | $2,291,000 | $2,279,000 | $2,156,000 | $2,026,000 | $2,084,000 |
| Total Liabilities And Equity | $5,295,000 | $5,408,000 | $5,104,000 | $5,082,000 | $5,048,000 |