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HUNTINGTON INGALLS INDUSTRIES INC

For the period ended Dec 31, 2024. Filed Feb 6, 2025.

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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 Feb 6, 2025

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

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

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Contents

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

TABLE OF CONTENTS

Page
Item 8.NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS64
1.DESCRIPTION OF BUSINESS65
2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES65
3.ACCOUNTING STANDARDS UPDATES71
4.STOCKHOLDERS' EQUITY72
5.EARNINGS PER SHARE73
6.REVENUE74
7.SEGMENT INFORMATION78
8.ACCOUNTS RECEIVABLE81
9.INVENTORIED COSTS, NET82
10.GOODWILL AND OTHER INTANGIBLE ASSETS82
11.INCOME TAXES83
12.DEBT87
13.INVESTIGATIONS, CLAIMS, AND LITIGATION88
14.LEASES89
15.COMMITMENTS AND CONTINGENCIES90
16.EMPLOYEE PENSION AND OTHER POSTRETIREMENT BENEFITS91
17.STOCK COMPENSATION PLANS99
18.SUBSIDIARY GUARANTORS101
19.SUBSEQUENT EVENTS102
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.