Science Applications International Corp
For the period ended Jan 31, 2025. Filed Mar 17, 2025.
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FY2025 · Filed Mar 17, 2025
SAIC$152.53+1.0%Stored close · as of Nov 10, 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 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 |
| Net income | — | — | 362 | — | — | 362 |
| Issuances of stock | — | 20 | — | — | — | 20 |
| Other comprehensive loss, net of tax | — | — | — | (4) | — | (4) |
| Dividends of $1.48 per share | — | — | (75) | — | — | (75) |
| Stock-based compensation, net of shares withheld for taxes(1) | — | 22 | — | — | — | 22 |
| Repurchases of stock | (4) | (379) | (154) | — | — | (533) |
| Balance at January 31, 2025 | 48 | $— | $1,565 | $12 | $— | $1,577 |
(1)In fiscal 2025, fiscal 2024 and fiscal 2023, the shares withheld for taxes related to stock-based compensation arrangements amounted to $31 million, $23 million, and $19 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.