Leidos Holdings Inc
For the period ended Mar 29, 2024. Filed Apr 30, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 29, 2024 · Filed Apr 30, 2024
LDOS$137.24+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended | ||
|---|---|---|
| March 29,2024 | March 31,2023 | |
| (unaudited; in millions) | ||
| Net income | $283 | $164 |
| Foreign currency translation adjustments | (27) | 15 |
| Unrecognized gain (loss) on derivative instruments | 2 | (5) |
| Pension adjustments | 1 | (1) |
| Total other comprehensive (loss) income, net of taxes | (24) | 9 |
| Comprehensive income | 259 | 173 |
| Less: net (loss) income attributable to non-controlling interest | (1) | 2 |
| Comprehensive income attributable to Leidos common stockholders | $260 | $171 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.