Science Applications International (SAIC)
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Fiscal Year End Date: 01/31
| 04-2023 | 01-2023 | 10-2022 | 07-2022 | 04-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 422,000 | 109,000 | 53,000 | 99,000 | 56,000 |
| Receivables | 995,000 | 936,000 | 1,059,000 | 1,036,000 | 1,104,000 |
| Inventories | 77,000 | 71,000 | 135,000 | 135,000 | 131,000 |
| Other current assets | 181,000 | 23,000 | 0 | 0 | 0 |
| TOTAL | $1,675,000 | $1,197,000 | $1,247,000 | $1,270,000 | $1,291,000 |
| Non-Current Assets | |||||
| PPE Net | 91,000 | 92,000 | 95,000 | 95,000 | 97,000 |
| Intangibles | 3,831,000 | 3,920,000 | 3,951,000 | 3,980,000 | 4,012,000 |
| Other Non-Current Assets | 360,000 | 334,000 | 335,000 | 309,000 | 316,000 |
| TOTAL | $4,282,000 | $4,346,000 | $4,381,000 | $4,384,000 | $4,425,000 |
| Total Assets | $5,957,000 | $5,543,000 | $5,628,000 | $5,654,000 | $5,716,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 46,000 | 31,000 | 15,000 | N/A | 119,000 |
| Accounts payable and accrued liabilities | 809,000 | 624,000 | 819,000 | 853,000 | 820,000 |
| Accrued Expenses | 277,000 | 328,000 | 396,000 | 337,000 | 395,000 |
| Other current liabilities | 421,000 | N/A | N/A | N/A | N/A |
| TOTAL | $1,553,000 | $1,126,000 | $1,230,000 | $1,190,000 | $1,334,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,329,000 | 2,343,000 | 2,358,000 | 2,462,000 | 2,342,000 |
| Other Non-Current Liabilities | 383,000 | 369,000 | 344,000 | 341,000 | 344,000 |
| TOTAL | $2,712,000 | $2,713,000 | $2,702,000 | $2,811,000 | $2,732,000 |
| Total Liabilities | $4,265,000 | $3,839,000 | $3,932,000 | $4,001,000 | $4,066,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,683 | 54,200 | 54,629 | 55,128 | 55,684 |
| Retained earnings | 1,113,000 | 1,035,000 | 981,000 | 923,000 | 870,000 |
| Other shareholders' equity | 16,000 | 32,000 | 36,000 | 7,000 | 10,000 |
| TOTAL | $1,692,000 | $1,704,000 | $1,696,000 | $1,653,000 | $1,650,000 |
| Total Liabilities And Equity | $5,957,000 | $5,543,000 | $5,628,000 | $5,654,000 | $5,716,000 |