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Science Applications International (SAIC)

Science Applications International (SAIC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 01-2025 01-2024 01-2023 01-2022
Assets
Current Assets
Cash & Cash Equivalents 182,000 56,000 94,000 109,000 106,000
Receivables 853,000 1,000,000 914,000 936,000 1,015,000
Inventories N/A N/A N/A 71,000 64,000
Other current assets 22,000 20,000 30,000 23,000 21,000
TOTAL $1,179,000 $1,154,000 $1,131,000 $1,197,000 $1,263,000
Non-Current Assets
PPE Net 110,000 104,000 91,000 92,000 100,000
Intangibles 3,705,000 3,630,000 3,745,000 3,920,000 4,045,000
Other Non-Current Assets 360,000 358,000 347,000 334,000 338,000
TOTAL $4,175,000 $4,092,000 $4,183,000 $4,346,000 $4,483,000
Total Assets $5,354,000 $5,246,000 $5,314,000 $5,543,000 $5,746,000
Liabilities
Current Liabilities
Short Term Debt 19,000 313,000 77,000 31,000 148,000
Accounts payable and accrued liabilities 500,000 631,000 567,000 624,000 612,000
Accrued Expenses 316,000 339,000 370,000 328,000 364,000
TOTAL $982,000 $1,396,000 $1,158,000 $1,126,000 $1,352,000
Non-Current Liabilities
Long Term Debt 2,468,000 1,907,000 2,022,000 2,343,000 2,370,000
Other Non-Current Liabilities 300,000 342,000 321,000 367,000 350,000
TOTAL $2,872,000 $2,273,000 $2,371,000 $2,713,000 $2,765,000
Total Liabilities $3,854,000 $3,669,000 $3,529,000 $3,839,000 $4,117,000
Shareholders' Equity
Shares Outstanding, K 43,419 47,737 51,648 54,200 56,050
Retained earnings 1,492,000 1,565,000 1,432,000 1,035,000 818,000
Other shareholders' equity 8,000 12,000 16,000 32,000 -27,000
TOTAL $1,500,000 $1,577,000 $1,785,000 $1,704,000 $1,629,000
Total Liabilities And Equity $5,354,000 $5,246,000 $5,314,000 $5,543,000 $5,746,000
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