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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income -22,000 374,000 164,000 693,000 513,000
Depreciation Amortization 847,000 166,000 82,000 333,000 249,000
Income taxes - deferred -192,000 -88,000 -43,000 -211,000 -221,000
Accounts receivable -109,000 -123,000 -166,000 -174,000 -139,000
Other Working Capital 58,000 -429,000 -324,000 38,000 249,000
Other Operating Activity 279,000 166,000 189,000 313,000 216,000
Operating Cash Flow $861,000 $66,000 $-98,000 $992,000 $867,000
Cash Flows From Investing Activities
PPE Investments -129,000 -79,000 -39,000 -123,000 -70,000
Net Acquisitions -6,000 -4,000 N/A -177,000 13,000
Other Investing Activity 0 0 0 -13,000 2,000
Investing Cash Flow $-135,000 $-83,000 $-39,000 $-313,000 $-55,000
Cash Flows From Financing Activities
Debt Issued 1,743,000 1,743,000 1,743,000 380,000 380,000
Debt Repayment -2,041,000 -2,036,000 -1,711,000 -545,000 -459,000
Common Stock Issued 37,000 25,000 12,000 48,000 35,000
Common Stock Repurchased -44,000 -43,000 -43,000 -542,000 -532,000
Dividend Paid -150,000 -100,000 -50,000 -199,000 -149,000
Other Financing Activity -15,000 190,000 -8,000 -7,000 -5,000
Financing Cash Flow $-470,000 $-221,000 $-57,000 $-865,000 $-730,000
Exchange Rate Effect N/A 3,000 2,000 -6,000 14,000
Beginning Cash Position 683,000 683,000 683,000 875,000 875,000
End Cash Position 939,000 448,000 491,000 683,000 971,000
Net Cash Flow $256,000 $-235,000 $-192,000 $-192,000 $96,000
Free Cash Flow
Operating Cash Flow 861,000 66,000 -98,000 992,000 867,000
Capital Expenditure -129,000 -79,000 -39,000 -129,000 -76,000
Free Cash Flow 732,000 -13,000 -137,000 863,000 791,000
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