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Leidos Holdings Inc (LDOS)

Leidos Holdings Inc (LDOS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 377,000 524,000 512,000 588,000 445,000
Receivables 2,160,000 2,137,000 1,872,000 1,789,000 1,793,000
Inventories 268,000 276,000 292,000 294,000 N/A
Other current assets 452,000 402,000 523,000 381,000 630,000
TOTAL $3,257,000 $3,339,000 $3,199,000 $3,052,000 $2,868,000
Non-Current Assets
PPE Net 655,000 604,000 577,000 569,000 490,000
Intangibles 7,690,000 7,529,000 7,493,000 7,526,000 6,669,000
Other Non-Current Assets 1,036,000 1,039,000 1,016,000 996,000 961,000
TOTAL $9,381,000 $9,172,000 $9,086,000 $9,091,000 $8,120,000
Total Assets $12,638,000 $12,511,000 $12,285,000 $12,143,000 $10,988,000
Liabilities
Current Liabilities
Short Term Debt 103,000 100,000 401,000 854,000 1,793,000
Accounts payable and accrued liabilities 2,133,000 2,175,000 2,279,000 2,034,000 1,966,000
Accrued Expenses 684,000 632,000 718,000 541,000 531,000
TOTAL $2,920,000 $2,907,000 $3,398,000 $3,429,000 $4,290,000
Non-Current Liabilities
Long Term Debt 4,663,000 4,644,000 4,125,000 4,148,000 2,444,000
Other Non-Current Liabilities 832,000 855,000 831,000 825,000 719,000
TOTAL $5,738,000 $5,733,000 $5,172,000 $5,167,000 $3,339,000
Total Liabilities $8,658,000 $8,640,000 $8,570,000 $8,596,000 $7,629,000
Shareholders' Equity
Shares Outstanding, K 141,420 141,895 142,321 142,194 142,044
Retained earnings 1,484,000 1,328,000 1,180,000 1,065,000 961,000
Other shareholders' equity 10,000 -37,000 -89,000 -118,000 -181,000
TOTAL $3,980,000 $3,871,000 $3,715,000 $3,547,000 $3,359,000
Total Liabilities And Equity $12,638,000 $12,511,000 $12,285,000 $12,143,000 $10,988,000
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