Science Applications International Corp
For the period ended Feb 2, 2024. Filed Mar 20, 2024.
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FY2024 · Filed Mar 20, 2024
SAIC$150.96+3.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONCONSOLIDATED STATEMENTS OF EQUITY
| Shares of common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensiveincome (loss) | Non-controlling interest | Total | |
|---|---|---|---|---|---|---|
| (in millions) | ||||||
| Balance at January 29, 2021 | 58 | $1,004 | $627 | $(89) | $10 | $1,552 |
| Net income | — | — | 277 | — | 2 | 279 |
| Issuances of stock | 1 | 16 | — | — | — | 16 |
| Other comprehensive income, net of tax | — | — | — | 52 | — | 52 |
| Dividends of $1.48 per share | — | — | (86) | — | — | (86) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 32 | — | — | — | 32 |
| Repurchases of stock | (3) | (214) | — | — | — | (214) |
| Distributions to non-controlling interest | — | — | — | — | (2) | (2) |
| Balance at January 28, 2022 | 56 | 838 | 818 | (37) | 10 | 1,629 |
| Net income | — | — | 300 | — | 3 | 303 |
| Issuances of stock | 1 | 17 | — | — | — | 17 |
| Other comprehensive income, net of tax | — | — | — | 59 | — | 59 |
| Dividends of $1.48 per share | — | — | (83) | — | — | (83) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 29 | — | — | — | 29 |
| Repurchases of stock | (3) | (247) | — | — | — | (247) |
| Distributions to non-controlling interest | — | — | — | — | (3) | (3) |
| Balance at February 3, 2023 | 54 | 637 | 1,035 | 22 | 10 | 1,704 |
| Net income | — | — | 477 | — | — | 477 |
| Issuances of stock | 1 | 18 | — | — | — | 18 |
| Other comprehensive loss, net of tax | — | — | — | (6) | — | (6) |
| Dividends of $1.48 per share | — | — | (80) | — | — | (80) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 45 | — | — | — | 45 |
| Repurchases of stock | (3) | (363) | — | — | — | (363) |
| Deconsolidation of non-controlling interest | — | — | — | — | (10) | (10) |
| Balance at February 2, 2024 | 52 | $337 | $1,432 | $16 | $— | $1,785 |
(1) In fiscal 2024, fiscal 2023 and fiscal 2022, the shares withheld for taxes related to stock-based compensation arrangements amounted to $23 million, $19 million, and $14 million, respectively.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.