Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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9: EX-10.10 Material Contract HTML 71K
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15: EX-10.29 Material Contract HTML 141K
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6: EX-10.5 Material Contract HTML 123K
7: EX-10.6 Material Contract HTML 91K
8: EX-10.7 Material Contract HTML 99K
16: EX-21 Subsidiaries List HTML 45K
17: EX-23.1 Consent of Experts or Counsel HTML 38K
18: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
19: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
20: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
21: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
93: R1 Document and Entity Information HTML 71K
74: R2 Consolidated Balance Sheets HTML 140K
89: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
97: R4 Consolidated Statements Of Income HTML 131K
121: R5 Consolidated Statements Of Comprehensive Income HTML 83K
77: R6 Consolidated Statements Of Stockholders' Equity HTML 107K
88: R7 Consolidated Statements Of Stockholders' Equity HTML 42K
(Parenthetical)
68: R8 Consolidated Statements Of Cash Flows HTML 198K
57: R9 Consolidated Statements Of Cash Flows HTML 37K
(Parenthetical)
123: R10 Summary of Significant Accounting Policies HTML 233K
99: R11 Discontinued Operations HTML 162K
98: R12 Acquisitions HTML 148K
105: R13 Goodwill and Intangible Assets HTML 188K
106: R14 Composition of Certain Financial Statement HTML 156K
Captions
103: R15 Revolving Credit Facility HTML 44K
107: R16 Notes Payable and Long-Term Debt HTML 125K
90: R17 Related Party Transactions HTML 47K
94: R18 Accumulated Other Comprehensive Loss HTML 65K
101: R19 Earnings Per Share (Eps) HTML 190K
132: R20 Stock-Based Compensation HTML 376K
116: R21 Income Taxes HTML 249K
83: R22 Retirement Plans HTML 55K
100: R23 Leases HTML 96K
86: R24 Supplementary Income Statement and Cash Flow HTML 102K
Information
47: R25 Business Segment Information HTML 137K
117: R26 Legal Proceedings HTML 88K
127: R27 Other Commitments and Contingencies HTML 62K
62: R28 Selected Quarterly Financial Data (Unaudited) HTML 185K
61: R29 Summary of Significant Accounting Policies HTML 213K
(Policies)
66: R30 Summary of Significant Accounting Policies HTML 80K
(Tables)
67: R31 Discontinued Operations (Tables) HTML 85K
69: R32 Acquisitions (Tables) HTML 89K
36: R33 Goodwill and Intangible Assets (Tables) HTML 109K
114: R34 Composition of Certain Financial Statement HTML 95K
Captions (Tables)
81: R35 Notes Payable and Long-Term Debt (Tables) HTML 83K
84: R36 Accumulated Other Comprehensive Loss (Tables) HTML 46K
52: R37 Earnings Per Share (Eps) (Tables) HTML 114K
130: R38 Stock-Based Compensation (Tables) HTML 193K
28: R39 Income Taxes (Tables) HTML 144K
71: R40 Leases (Tables) HTML 61K
120: R41 Supplementary Cash Flow Information (Tables) HTML 69K
49: R42 Business Segment Information (Tables) HTML 83K
60: R43 Selected Quarterly Financial Data (Unaudited) HTML 110K
(Tables)
65: R44 Summary of Significant Accounting Policies - HTML 120K
Additional Information (Detail)
75: R45 Separation Transaction Expenses (Detail) HTML 52K
35: R46 Summary of Significant Accounting Policies HTML 47K
Restructuring Reserve (Details)
56: R47 Schedule of Depreciation using Estimated Useful HTML 46K
Lives (Detail)
30: R48 Discontinued Operations - Additional Information HTML 57K
(Detail)
119: R49 (Operating Results Classified as Discontinued HTML 58K
Operations) (Detail)
48: R50 Discontinued Operations (Schedule of Major Class HTML 79K
of Asset and Liabilities Included in Discontinued
Operations) (Details)
115: R51 Schedule of Acquisition Information (Detail) HTML 40K
53: R52 Schedule of Purchase Price Allocations Related to HTML 47K
Acquisitions (Detail)
72: R53 Acquisitions - Additional Information (Detail) HTML 76K
29: R54 Acquisitions (Break-up of Purchase Price HTML 48K
Allocation) (Details)
33: R55 Estimated Fair Values of Assets Acquired and HTML 64K
Liabilities Assumed (Detail)
64: R56 Schedule of Changes in Goodwill by Segment HTML 47K
(Detail)
40: R57 Goodwill and Intangible Assets - Additional HTML 49K
Information (Detail)
124: R58 Schedule of Intangible Assets Including Estimates HTML 55K
of Assets Acquired (Detail)
79: R59 Schedule of Amortization Expense for Finite-Lived HTML 51K
Intangible Assets (Detail)
104: R60 Schedule of Certain Financial Statement Captions HTML 141K
(Detail)
55: R61 Revolving Credit Facility - Additional Information HTML 55K
(Detail)
58: R62 Notes Payable and Long-Term Debt - Additional HTML 60K
Information (Detail)
112: R63 Schedule of Notes Payable and Long-Term Debt HTML 69K
(Detail)
108: R64 Schedule of Notes Payable and Long-Term Debt HTML 43K
(Parenthetical) (Detail)
82: R65 Schedule of Maturities of Notes Payable and HTML 57K
Long-Term Debt (Detail)
110: R66 Related Party Transactions - Additional HTML 64K
Information (Detail)
54: R67 Accumulated Other Comprehensive Loss - Additional HTML 37K
Information (Detail)
87: R68 Schedule of Accumulated Other Comprehensive Loss HTML 53K
(Detail)
126: R69 Schedule of Accumulated Other Comprehensive Loss HTML 43K
(Parenthetical) (Detail)
32: R70 Reconciliation of Income used in Calculating HTML 75K
Earnings per Share (Detail)
46: R71 Reconciliation of Weighted Average Number of HTML 44K
Shares Outstanding (Detail)
73: R72 Schedule of Basic and Diluted EPS (Detail) HTML 69K
38: R73 Schedule of Stock-Based Awards Excluded from HTML 40K
Weighted Average Shares Outstanding (Detail)
129: R74 Earnings Per Share (Shares Repurchased) (Details) HTML 51K
50: R75 Stock-Based Compensation - Additional Information HTML 129K
(Detail)
41: R76 Schedule of Stock-Based Compensation and Related HTML 47K
Tax Benefits Recognized (Detail)
45: R77 Schedule of Weighted Average Grant-Date Fair Value HTML 51K
and Assumptions Used (Detail)
34: R78 Schedule Of Share-Based Compensation Activity HTML 42K
Related To Exercise Of Stock Options (Detail)
37: R79 Schedule of Stock Option Activity (Detail) HTML 104K
95: R80 Schedule of Vesting Stock Award Activity (Detail) HTML 68K
43: R81 Schedule of Performance-Based Stock Award Activity HTML 64K
(Detail)
125: R82 Schedule of Provision for Income Taxes (Detail) HTML 54K
70: R83 Schedule of Reconciliation of Provision for Income HTML 65K
Taxes (Detail)
102: R84 Schedule of Reconciliation of Provision for Income HTML 38K
Taxes (Parenthetical) (Detail)
109: R85 Schedule Of Deferred Tax Assets (Liabilities) HTML 83K
(Detail)
42: R86 Schedule of Net Deferred Tax Assets (Detail) HTML 47K
44: R87 Schedule of Changes in Unrecognized Tax Benefits HTML 53K
(Detail)
122: R88 Income Taxes - Additional Information (Detail) HTML 70K
39: R89 Retirement Plans - Additional Information (Detail) HTML 53K
96: R90 Leases - Additional Information (Detail) HTML 43K
92: R91 Leases (Schedule of Rental Expense for Facilities HTML 43K
and Equipment) (Detail)
113: R92 Leases (Schedule of Future Minimum Lease HTML 72K
Commitments and Sublease Receipts under
Non-Cancelable Operating Leases) (Detail)
91: R93 Leases (Sale and Leaseback Agreement) (Details) HTML 67K
78: R94 Schedule of Supplementary Cash Flow Information HTML 64K
(Detail)
118: R95 Schedule of Supplementary Cash Flow Information HTML 38K
(Parenthetical) (Detail)
76: R96 Schedule of Segment Reporting Information by HTML 61K
Segment (Detail)
51: R97 Business Segment Information - Additional HTML 36K
Information (Detail)
85: R98 Schedule of Total Revenue Percentages HTML 41K
Contributable to Specific Government Agencies
(Detail)
80: R99 Legal Proceedings - Additional Information HTML 105K
(Detail)
63: R100 Other Commitments and Contingencies - Additional HTML 64K
Information (Detail)
133: R101 Schedule of Selected Quarterly Financial Data HTML 78K
(Detail)
111: R102 Schedule of Selected Quarterly Financial Data HTML 47K
(Parenthetical) (Detail)
128: XML IDEA XML File -- Filing Summary XML 189K
31: EXCEL IDEA Workbook of Financial Reports XLSX 455K
59: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.76M
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131: ZIP XBRL Zipped Folder -- 0001336920-14-000007-xbrl Zip 516K
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Leidos Holdings, Inc. (“Leidos”) and Leidos, Inc. (together with Leidos, the “Company”) on Form 10-K for the period ended January 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the
“Report”), I, John P. Jumper, Chief Executive Officer of each of Leidos and Leidos, Inc. certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.