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As Of Filer Filing For·On·As Docs:Size 12/10/13 Leidos Holdings, Inc. 10-Q 11/01/13 83:13M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 756K
2: EX-10.4 Material Contract HTML 64K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
80: R1 Document and Entity Information HTML 50K
53: R2 Condensed Consolidated Statements of Income HTML 139K
49: R3 Condensed Consolidated Statements of Comprehensive HTML 66K
Income
16: R4 Condensed Consolidated Balance Sheets HTML 142K
51: R5 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
36: R6 Condensed Consolidated Statement of Stockholders' HTML 83K
Equity
70: R7 Condensed Consolidated Statement of Stockholders' HTML 31K
Equity (Parenthetical)
37: R8 Condensed Consolidated Statements of Cash Flows HTML 207K
39: R9 Condensed Consolidated Statements of Cash Flows HTML 26K
Condensed Consolidated Statement of Cash Flow
(Parenthetical)
17: R10 Summary of Significant Accounting Policies HTML 177K
38: R11 Discontinued Operations (Notes) HTML 168K
69: R12 Acquisition (Notes) HTML 81K
64: R13 Earnings Per Share (Eps) HTML 169K
50: R14 Stock-Based Compensation HTML 235K
77: R15 Goodwill and Intangible Assets HTML 166K
68: R16 Financial Instruments HTML 128K
13: R17 Related Party Transactions HTML 39K
21: R18 Accumulated Other Comprehensive Loss HTML 57K
76: R19 Business Segment Information HTML 107K
79: R20 Legal Proceedings HTML 96K
81: R21 Other Commitments and Contingencies HTML 61K
78: R22 Subsequent Events (Notes) HTML 31K
57: R23 Summary of Significant Accounting Policies HTML 106K
(Policies)
18: R24 Summary of Significant Accounting Policies HTML 77K
(Tables)
35: R25 Discontinued Operations (Tables) HTML 85K
26: R26 Acquisition (Tables) HTML 45K
25: R27 Earnings Per Share (Eps) (Tables) HTML 99K
41: R28 Stock-Based Compensation (Tables) HTML 128K
56: R29 Goodwill and Intangible Assets (Tables) HTML 92K
66: R30 Financial Instruments (Tables) HTML 64K
31: R31 Accumulated Other Comprehensive Loss (Tables) HTML 34K
42: R32 Business Segment Information (Tables) HTML 65K
73: R33 Summary of Significant Accounting Policies HTML 136K
(Additional Information) (Detail)
28: R34 (Separation Transaction Expenses) (Detail) HTML 43K
62: R35 Summary of Significant Accounting Policies HTML 39K
(Restructuring Reserve) (Details)
63: R36 Summary of Significant Accounting Policies HTML 51K
(Schedule of Supplementary Cash Flow Information)
(Detail)
43: R37 Discontinued Operations (Details) HTML 98K
24: R38 Discontinued Operations (Narrative) (Details) HTML 46K
61: R39 Acquisition (Purchase Price Allocation) (Details) HTML 55K
29: R40 Acquisition (Narrative) (Details) HTML 63K
40: R41 Acquisition (Aggregate of Purchase Price) HTML 41K
(Details)
67: R42 Earnings Per Share (Reconciliation of Income used HTML 59K
in Calculating Earnings per Share) (Detail)
34: R43 Reconciliation of Weighted Average Number of HTML 39K
Shares Outstanding (Detail)
58: R44 Schedule of Stock-Based Awards Excluded from HTML 33K
Weighted Average Shares Outstanding (Detail)
48: R45 Schedule of Stock-Based Compensation and Related HTML 32K
Tax Benefits Recognized (Detail)
27: R46 Stock-Based Compensation - Additional Information HTML 47K
(Detail)
72: R47 Stock-Based Compensation (Schedule of Stock Option HTML 76K
Activity) (Detail)
22: R48 Stock-Based Compensation (Schedule of Vesting HTML 62K
Stock Award Activity) (Detail)
30: R49 (Schedule of Performance-Based Stock Award HTML 44K
Activity) (Detail)
47: R50 Stock-Based Compensation (Schedule of Weighted HTML 44K
Average Grant-Date Fair Value and Assumptions
Used) (Detail)
54: R51 Stock-Based Compensation (New SAIC Adjustment) HTML 45K
(Details)
71: R52 Goodwill and Intangible Assets (Additional HTML 46K
Information) (Detail)
14: R53 Goodwill and Intangible Assets (Schedule of HTML 36K
Carrying Value of Goodwill by Segment) (Detail)
59: R54 Goodwill and Intangible Assets (Schedule of HTML 48K
Intangible Assets Including Estimates of Assets
Acquired) (Detail)
44: R55 Goodwill and Intangible Assets (Schedule of HTML 42K
Amortization Expense for Finite-Lived Intangible
Assets) (Detail)
20: R56 Financial Instruments (Additional Information) HTML 80K
(Detail)
23: R57 Financial Instruments (Schedule of Notes Payable HTML 65K
and Long-Term Debt) (Detail)
52: R58 Financial Instruments (Schedule of Notes Payable HTML 35K
and Long-Term Debt) (Parenthetical) (Detail)
75: R59 Related Party Transactions (Additional HTML 54K
Information) (Detail)
83: R60 Accumulated Other Comprehensive Loss (Additional HTML 28K
Information) (Detail)
82: R61 Accumulated Other Comprehensive Loss (Schedule of HTML 49K
Accumulated Other Comprehensive Loss) (Detail)
65: R62 Accumulated Other Comprehensive Loss (Schedule of HTML 33K
Accumulated Other Comprehensive Loss)
(Parenthetical) (Detail)
33: R63 Business Segment Information - Additional HTML 26K
Information (Detail)
32: R64 Schedule of Segment Reporting Information by HTML 35K
Segment (Detail)
60: R65 Legal Proceedings - Additional Information HTML 84K
(Detail)
74: R66 Other Commitments and Contingencies - Additional HTML 63K
Information (Detail)
19: R67 Subsequent Events (Details) HTML 30K
46: XML IDEA XML File -- Filing Summary XML 126K
15: EXCEL IDEA Workbook of Financial Reports XLSX 264K
45: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.04M
7: EX-101.INS XBRL Instance -- ldos-20131101 XML 2.93M
9: EX-101.CAL XBRL Calculations -- ldos-20131101_cal XML 268K
10: EX-101.DEF XBRL Definitions -- ldos-20131101_def XML 1.23M
11: EX-101.LAB XBRL Labels -- ldos-20131101_lab XML 1.95M
12: EX-101.PRE XBRL Presentations -- ldos-20131101_pre XML 1.35M
8: EX-101.SCH XBRL Schema -- ldos-20131101 XSD 227K
55: ZIP XBRL Zipped Folder -- 0001336920-13-000009-xbrl Zip 325K
| LDOS-Q3 2013-EX.31.1 |
1. | I have reviewed this quarterly report on Form 10-Q for the period ended November 1, 2013
of Leidos Holdings, Inc. and Leidos, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrants as of, and for, the periods presented in this report; |
4. | The registrants’ other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrants and have: |
a) | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrants, including each registrants’ consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability
of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrants’ disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this
report any change in the registrants’ internal control over financial reporting that occurred during the registrants’ most recent fiscal quarter (the registrants’ fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants’ internal control over financial reporting; and |
5. | The
registrants’ other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants’ auditors and the audit committee of the registrants’ board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants’ ability to record,
process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants’ internal control over financial reporting. |
/s/ John
P. Jumper |
Chairman and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/10/13 | 8-K | ||
| For Period end: | 11/1/13 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/23 Leidos Holdings, Inc. 10-K 12/30/22 136:17M 2/15/22 Leidos Holdings, Inc. 10-K 12/31/21 128:16M 2/23/21 Leidos Holdings, Inc. 10-K 1/01/21 140:17M |