Science Applications International Corp
For the period ended Feb 2, 2024. Filed Mar 20, 2024.
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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 Mar 20, 2024
SAIC$152.53+1.0%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
Index to Consolidated Financial Statements
SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONINDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| CONSOLIDATED FINANCIAL STATEMENTS | Page |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | F-2 |
| Consolidated Statements of Income | F-5 |
| Consolidated Statements of Comprehensive Income | F-6 |
| Consolidated Balance Sheets | F-7 |
| Consolidated Statements of Equity | F-8 |
| Consolidated Statements of Cash Flows | F-9 |
| Notes to the Consolidated Financial Statements | F-10 |
| Note 1—Business Overview and Summary of Significant Accounting Policies | F-10 |
| Note 2—Earnings Per Share, Share Repurchases and Dividends | F-20 |
| Note 3—Revenues | F-21 |
| Note 4—Acquisitions | F-23 |
| Note 5—Divestitures | F-23 |
| Note 6—Restructuring and Impairment | F-24 |
| Note 7—Goodwill and Intangible Assets | F-25 |
| Note 8—Property, Plant, and Equipment | F-26 |
| Note 9—Stock-Based Compensation | F-26 |
| Note 10—Retirement Plans | F-30 |
| Note 11—Income Taxes | F-34 |
| Note 12—Debt Obligations | F-36 |
| Note 13—Derivative Instruments Designated as Cash Flow Hedges | F-38 |
| Note 14—Changes in Accumulated Other Comprehensive Income (Loss) by Component | F-39 |
| Note 15—Sale of Receivables | F-39 |
| Note 16—Leases | F-40 |
| Note 17—Business Segment Information | F-41 |
| Note 18—Legal Proceedings and Commitments and Contingencies | F-42 |
| Note 19—Subsequent Events | F-42 |
Financial statement schedules are omitted because they are not applicable or the required information is shown in our consolidated financial statements or the notes thereto.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.