Science Applications International (SAIC)
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Fiscal Year End Date: 01/31
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,000 | 49,000 | 94,000 | 311,000 | 352,000 |
| Receivables | 946,000 | 934,000 | 914,000 | 1,010,000 | 958,000 |
| Inventories | N/A | N/A | N/A | 67,000 | 74,000 |
| Other current assets | 0 | 0 | 30,000 | 0 | 0 |
| TOTAL | $1,103,000 | $1,091,000 | $1,131,000 | $1,388,000 | $1,384,000 |
| Non-Current Assets | |||||
| PPE Net | 95,000 | 93,000 | 91,000 | 89,000 | 90,000 |
| Intangibles | 3,687,000 | 3,716,000 | 3,745,000 | 3,774,000 | 3,802,000 |
| Other Non-Current Assets | 365,000 | 350,000 | 347,000 | 407,000 | 396,000 |
| TOTAL | $4,147,000 | $4,159,000 | $4,183,000 | $4,270,000 | $4,288,000 |
| Total Assets | $5,250,000 | $5,250,000 | $5,314,000 | $5,658,000 | $5,672,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 197,000 | 90,000 | 77,000 | 69,000 | 62,000 |
| Accounts payable and accrued liabilities | 639,000 | 648,000 | 567,000 | 840,000 | 820,000 |
| Accrued Expenses | 338,000 | 287,000 | 370,000 | 317,000 | 330,000 |
| TOTAL | $1,292,000 | $1,154,000 | $1,158,000 | $1,226,000 | $1,212,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,970,000 | 1,993,000 | 2,022,000 | 2,194,000 | 2,215,000 |
| Other Non-Current Liabilities | 344,000 | 315,000 | 321,000 | 410,000 | 402,000 |
| TOTAL | $2,333,000 | $2,337,000 | $2,371,000 | $2,604,000 | $2,617,000 |
| Total Liabilities | $3,625,000 | $3,491,000 | $3,529,000 | $3,830,000 | $3,829,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,520 | 51,231 | 51,648 | 52,063 | 52,935 |
| Retained earnings | 1,551,000 | 1,489,000 | 1,432,000 | 1,413,000 | 1,340,000 |
| Other shareholders' equity | 11,000 | 19,000 | 16,000 | 20,000 | 23,000 |
| TOTAL | $1,625,000 | $1,759,000 | $1,785,000 | $1,828,000 | $1,843,000 |
| Total Liabilities And Equity | $5,250,000 | $5,250,000 | $5,314,000 | $5,658,000 | $5,672,000 |