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HUNTINGTON INGALLS INDUSTRIES INC

For the period ended Sep 30, 2024. Filed Oct 31, 2024.

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About 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.

Sep 30, 2024 · Filed Oct 31, 2024

HII$304.36+5.4%Stored close · as of Nov 9, 2026

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

See the whole filing, with its images and exhibits

Table of Contents

PART I – FINANCIAL INFORMATION · Page
Item 1. · Financial Statements (Unaudited)
Condensed Consolidated Statements of Operations and Comprehensive Income1
Condensed Consolidated Statements of Financial Position2
Condensed Consolidated Statements of Cash Flows3
Condensed Consolidated Statements of Changes in Equity4
Notes to Condensed Consolidated Financial Statements5
1.Description of Business5
2.Basis of Presentation5
3.Accounting Standards Updates6
4.Stockholders' Equity6
5.Earnings Per Share8
6.Revenue8
7.Segment Information12
8.Income Taxes12
9.Investigations, Claims, and Litigation13
10.Commitments and Contingencies14
11.Employee Pension and Other Postretirement Benefits15
12.Stock Compensation Plans16
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations16
Item 3.Quantitative and Qualitative Disclosures about Market Risk32
Item 4.Controls and Procedures32
PART II – OTHER INFORMATION
Item 1.Legal Proceedings33
Item 1A.Risk Factors33
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds33
Item 3.Defaults Upon Senior Securities33
Item 4.Mine Safety Disclosures33
Item 5.Other Information34
Item 6.Exhibits34
Signatures35

PART I - FINANCIAL INFORMATION

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.