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Seagate Technology Holdings plc

For the period ended Jun 28, 2024. Filed Aug 2, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Aug 2, 2024

STX$506.14+9.8%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Financial Statements and Supplementary Data

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

Table of ContentsPage
Consolidated Balance Sheets50
Consolidated Statements of Operations51
Consolidated Statements of Comprehensive Income (Loss)52
Consolidated Statements of Cash Flows53
Consolidated Statements of Shareholders’ (Deficit) Equity54
Notes to Consolidated Financial Statements
Note 1. Basis of Presentation and Summary of Significant Accounting Policies55
Note 2. Balance Sheet Information60
Note 3. Goodwill and Other Intangible Assets62
Note 4. Debt63
Note 5. Income Taxes65
Note 6. Leases68
Note 7. Restructuring and Other, Net69
Note 8. Derivative Financial Instruments70
Note 9. Fair Value72
Note 10. Shareholders’ Deficit75
Note 11. Share-Based Compensation75
Note 12. Guarantees77
Note 13. Earnings (Loss) Per Share78
Note 14. Legal, Environmental and Other Contingencies78
Note 15. Commitments81
Note 16. Business Segment and Geographic Information81
Note 17. Revenue82
Note 18. Divestiture83
Note 19. Subsequent Event83
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)84
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.