Annual-Transition Report — Form 10-K — Rule 13a-10 / 15d-10 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-KT Annual-Transition Report HTML 1.43M
4: EX-10.20 Material Contract HTML 103K
2: EX-10.4 Material Contract HTML 118K
3: EX-10.5 Material Contract HTML 168K
6: EX-21 Subsidiaries List HTML 41K
7: EX-23.1 Consent of Experts or Counsel HTML 37K
5: EX-18 Letter re: Change in Accounting Principles HTML 37K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
18: R1 Document and Entity Information HTML 70K
19: R2 Consolidated Balance Sheets HTML 122K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
21: R4 Consolidated Statements Of Income HTML 131K
22: R5 Consolidated Statements Of Comprehensive Income HTML 80K
23: R6 Consolidated Statements Of Stockholders' Equity HTML 99K
24: R7 Consolidated Statements Of Stockholders' Equity HTML 42K
(Parenthetical)
25: R8 Consolidated Statements Of Cash Flows HTML 194K
26: R9 Consolidated Statements Of Cash Flows HTML 37K
(Parenthetical)
27: R10 Summary of Significant Accounting Policies HTML 262K
28: R11 Dispositions HTML 135K
29: R12 Acquisitions HTML 103K
30: R13 Goodwill and Intangible Assets HTML 199K
31: R14 Receivables HTML 71K
32: R15 Property Plant and Equipment HTML 76K
33: R16 Composition of Certain Financial Statement HTML 134K
Captions
34: R17 Derivative Instruments and Hedging Activities HTML 64K
35: R18 Debt HTML 138K
36: R19 Related Party Transactions HTML 45K
37: R20 Accumulated Other Comprehensive Loss HTML 62K
38: R21 Earnings (Loss) Per Share (Eps) HTML 167K
39: R22 Stock-Based Compensation HTML 382K
40: R23 Income Taxes HTML 282K
41: R24 Retirement Plans HTML 56K
42: R25 Leases HTML 105K
43: R26 Supplementary Cash Flow Information HTML 144K
44: R27 Business Segment Information HTML 145K
45: R28 Legal Proceedings HTML 69K
46: R29 Other Commitments and Contingencies HTML 65K
47: R30 Selected Quarterly Financial Data (Unaudited) HTML 211K
48: R31 Subsequent Events (Notes) HTML 55K
49: R32 Summary of Significant Accounting Policies HTML 176K
(Policies)
50: R33 Summary of Significant Accounting Policies HTML 108K
(Tables)
51: R34 Dispositions (Tables) HTML 83K
52: R35 Acquisitions (Tables) HTML 57K
53: R36 Goodwill and Intangible Assets (Tables) HTML 105K
54: R37 Receivables (Tables) HTML 47K
55: R38 Property Plant and Equipment (Tables) HTML 58K
56: R39 Composition of Certain Financial Statement HTML 87K
Captions (Tables)
57: R40 Derivative Instruments and Hedging Activities HTML 44K
(Tables)
58: R41 Debt (Tables) HTML 81K
59: R42 Accumulated Other Comprehensive Loss (Tables) HTML 45K
60: R43 Earnings (Loss) Per Share (Eps) (Tables) HTML 96K
61: R44 Stock-Based Compensation (Tables) HTML 195K
62: R45 Income Taxes (Tables) HTML 158K
63: R46 Leases (Tables) HTML 62K
64: R47 Supplementary Cash Flow Information (Tables) HTML 89K
65: R48 Business Segment Information (Tables) HTML 87K
66: R49 Selected Quarterly Financial Data (Unaudited) HTML 122K
(Tables)
67: R50 Summary of Significant Accounting Policies - HTML 111K
Additional Information (Detail)
68: R51 Summary of Significant Accounting Policies - HTML 50K
Separation Transaction Expenses (Detail)
69: R52 Summary of Significant Accounting Policies Summary HTML 50K
of Significant Accounting Policies - Restructuring
Reserve (Details)
70: R53 Summary of Significant Accounting Policies - HTML 52K
Schedule of Depreciation using Estimated Useful
Lives (Detail)
71: R54 Dispositions - (Additional Information) (Detail) HTML 72K
72: R55 Dispositions - (Operating Results Classified as HTML 65K
Discontinued Operations) (Detail)
73: R56 Acquisitions Schedule of Purchase Price HTML 43K
Allocations Related to Acquisitions (Detail)
74: R57 Acquisitions - Additional Information (Detail) HTML 135K
75: R58 Acquisitions (Break-up of Purchase Price HTML 45K
Allocation) (Details)
76: R59 Estimated Fair Values of Assets Acquired and HTML 58K
Liabilities Assumed (Detail)
77: R60 Goodwill and Intangible Assets (Schedule of HTML 48K
Changes in Goodwill by Segment) (Detail)
78: R61 Goodwill and Intangible Assets - Additional HTML 107K
Information (Detail)
79: R62 Goodwill and Intangible Assets (Schedule of HTML 58K
Intangible Assets Including Estimates of Assets
Acquired) (Detail)
80: R63 Goodwill and Intangible Assets (Schedule of HTML 51K
Amortization Expense for Finite-Lived Intangible
Assets) (Detail)
81: R64 Receivables (Details) HTML 66K
82: R65 Property Plant and Equipment (Details) HTML 65K
83: R66 Composition of Certain Financial Statement HTML 105K
Captions (Schedule of Certain Financial Statement
Captions) (Detail)
84: R67 Derivative Instruments and Hedging Activities HTML 52K
(Details)
85: R68 Debt (Revolving Credit Facility) (Detail) HTML 58K
86: R69 Debt - Additional Information (Detail) HTML 69K
87: R70 Debt (Detail) HTML 81K
88: R71 Debt (Schedule of Maturities of Notes Payable and HTML 57K
Long-Term Debt) (Detail)
89: R72 Related Party Transactions - Additional HTML 66K
Information (Detail)
90: R73 Accumulated Other Comprehensive Loss (Schedule of HTML 51K
Accumulated Other Comprehensive Loss) (Detail)
91: R74 Accumulated Other Comprehensive Loss (Narrative) HTML 42K
(Detail)
92: R75 Earnings (Loss) Per Share (Eps) (Reconciliation of HTML 49K
Weighted Average Number of Shares Outstanding)
(Details)
93: R76 Earnings (Loss) Per Share (Eps) (Schedule of Basic HTML 63K
and Diluted EPS) (Detail)
94: R77 Earnings (Loss) Per Share (Eps) (Schedule of HTML 43K
Stock-Based Awards Excluded from Weighted Average
Shares Outstanding) (Detail)
95: R78 Earnings (Loss) Per Share (Eps) (Shares HTML 66K
Repurchased) (Details)
96: R79 Stock-Based Compensation - Additional Information HTML 127K
(Detail)
97: R80 Stock-Based Compensation (Schedule of Stock-Based HTML 52K
Compensation and Related Tax Benefits Recognized)
(Detail)
98: R81 Stock-Based Compensation (Schedule of Weighted HTML 52K
Average Grant-Date Fair Value and Assumptions
Used) (Detail)
99: R82 Stock-Based Compensation (Schedule of Stock Option HTML 101K
Activity) (Detail)
100: R83 Stock-Based Compensation (Schedule of Vesting HTML 70K
Stock Award Activity) (Detail)
101: R84 Stock-Based Compensation (Schedule of HTML 75K
Performance-Based Stock Award Activity) (Detail)
102: R85 Income Taxes (Schedule of Provision for Income HTML 48K
Taxes) (Detail)
103: R86 Income Taxes (Schedule of Reconciliation of HTML 69K
Provision for Income Taxes) (Detail)
104: R87 Income Taxes (Schedule Of Deferred Tax Assets HTML 94K
(Liabilities)) (Detail)
105: R88 Income Taxes (Schedule of Net Deferred Tax Assets) HTML 48K
(Detail)
106: R89 Income Taxes (Schedule of Changes in Unrecognized HTML 52K
Tax Benefits) (Detail)
107: R90 Income Taxes - Additional Information (Detail) HTML 79K
108: R91 Retirement Plans - Additional Information (Detail) HTML 55K
109: R92 Leases - Additional Information (Detail) HTML 38K
110: R93 Leases (Schedule of Rental Expense for Facilities HTML 41K
and Equipment) (Detail)
111: R94 Leases (Schedule of Future Minimum Lease HTML 70K
Commitments and Sublease Receipts under
Non-Cancelable Operating Leases) (Detail)
112: R95 Leases (Sale and Leaseback Agreement) (Details) HTML 126K
113: R96 Supplementary Cash Flow Information (Detail) HTML 69K
114: R97 Schedule of Segment Reporting Information by HTML 62K
Segment (Detail)
115: R98 Business Segment Information - Additional HTML 35K
Information (Detail)
116: R99 Business Segment Information (Schedule of Total HTML 47K
Revenue Percentages Contributable to Specific
Government Agencies) (Detail)
117: R100 Legal Proceedings - Additional Information HTML 100K
(Detail)
118: R101 Other Commitments and Contingencies - Additional HTML 81K
Information (Detail)
119: R102 Schedule of Selected Quarterly Financial Data HTML 70K
(Detail)
120: R103 Schedule of Selected Quarterly Financial Data HTML 60K
(Footnotes) (Detail)
121: R104 Subsequent Events (Details) HTML 62K
123: XML IDEA XML File -- Filing Summary XML 229K
122: EXCEL IDEA Workbook of Financial Reports XLSX 161K
12: EX-101.INS XBRL Instance -- ldos-20160101 XML 5.56M
14: EX-101.CAL XBRL Calculations -- ldos-20160101_cal XML 405K
15: EX-101.DEF XBRL Definitions -- ldos-20160101_def XML 1.54M
16: EX-101.LAB XBRL Labels -- ldos-20160101_lab XML 2.95M
17: EX-101.PRE XBRL Presentations -- ldos-20160101_pre XML 1.93M
13: EX-101.SCH XBRL Schema -- ldos-20160101 XSD 310K
124: ZIP XBRL Zipped Folder -- 0001336920-16-000076-xbrl Zip 534K
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 Transition Report of Leidos Holdings, Inc. (“Leidos”) and Leidos, Inc. (together with Leidos, the “Company”) on Form 10-K for the period ended January 1, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Roger
A. Krone, 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.
