Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.40M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 127K
3: EX-3.4 Articles of Incorporation/Organization or Bylaws HTML 86K
4: EX-10.19 Material Contract HTML 75K
5: EX-10.33 Material Contract HTML 74K
6: EX-21 Subsidiaries List HTML 42K
7: EX-23.1 Consent of Experts or Counsel HTML 38K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
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
85: R1 Document and Entity Information HTML 71K
65: R2 Consolidated Balance Sheets HTML 163K
80: R3 Consolidated Balance Sheets (Parenthetical) HTML 62K
89: R4 Consolidated Statements Of Income HTML 168K
114: R5 Consolidated Statements Of Comprehensive Income HTML 106K
68: R6 Consolidated Statements Of Stockholders' Equity HTML 154K
79: R7 Consolidated Statements Of Stockholders' Equity HTML 46K
(Parenthetical)
59: R8 Consolidated Statements Of Cash Flows HTML 276K
48: R9 Consolidated Statements Of Cash Flows HTML 38K
(Parenthetical)
116: R10 Summary of Significant Accounting Policies HTML 253K
91: R11 Dispositions HTML 162K
90: R12 Acquisitions HTML 132K
97: R13 Goodwill and Intangible Assets HTML 202K
98: R14 Receivables HTML 52K
95: R15 Property Plant and Equipment HTML 53K
99: R16 Composition of Certain Financial Statement HTML 108K
Captions
81: R17 Derivative Instruments and Hedging Activities HTML 63K
86: R18 Debt HTML 133K
93: R19 Related Party Transactions HTML 45K
124: R20 Accumulated Other Comprehensive Loss HTML 63K
108: R21 Earnings Per Share (Eps) HTML 198K
74: R22 Stock-Based Compensation HTML 358K
92: R23 Income Taxes HTML 275K
77: R24 Retirement Plans HTML 57K
38: R25 Leases HTML 94K
109: R26 Supplementary Income Statement and Cash Flow HTML 96K
Information
120: R27 Business Segment Information HTML 140K
53: R28 Legal Proceedings HTML 66K
52: R29 Other Commitments and Contingencies HTML 61K
57: R30 Selected Quarterly Financial Data (Unaudited) HTML 190K
58: R31 Summary of Significant Accounting Policies HTML 223K
(Policies)
60: R32 Summary of Significant Accounting Policies HTML 107K
(Tables)
27: R33 Dispositions (Tables) HTML 92K
106: R34 Acquisitions (Tables) HTML 82K
72: R35 Goodwill and Intangible Assets (Tables) HTML 106K
75: R36 Receivables (Tables) HTML 46K
43: R37 Property Plant and Equipment (Tables) HTML 58K
123: R38 Composition of Certain Financial Statement HTML 71K
Captions (Tables)
18: R39 Derivative Instruments and Hedging Activities HTML 43K
(Tables)
62: R40 Debt (Tables) HTML 81K
113: R41 Accumulated Other Comprehensive Loss (Tables) HTML 45K
40: R42 Earnings Per Share (Eps) (Tables) HTML 115K
51: R43 Stock-Based Compensation (Tables) HTML 184K
56: R44 Income Taxes (Tables) HTML 154K
66: R45 Leases (Tables) HTML 60K
26: R46 Supplementary Cash Flow Information (Tables) HTML 65K
47: R47 Business Segment Information (Tables) HTML 85K
20: R48 Selected Quarterly Financial Data (Unaudited) HTML 112K
(Tables)
111: R49 Summary of Significant Accounting Policies - HTML 108K
Additional Information (Detail)
39: R50 Separation Transaction Expenses (Detail) HTML 57K
107: R51 Summary of Significant Accounting Policies HTML 55K
Restructuring Reserve (Details)
44: R52 Schedule of Depreciation using Estimated Useful HTML 52K
Lives (Detail)
63: R53 (Additional Information) (Detail) HTML 84K
19: R54 (Operating Results Classified as Discontinued HTML 93K
Operations) (Detail)
23: R55 Dispositions (Schedule of Major Class of Asset and HTML 89K
Liabilities Included in Discontinued Operations)
(Details)
55: R56 Schedule of Acquisition Information (Detail) HTML 38K
31: R57 Schedule of Purchase Price Allocations Related to HTML 50K
Acquisitions (Detail)
117: R58 Acquisitions - Additional Information (Detail) HTML 123K
70: R59 Acquisitions (Break-up of Purchase Price HTML 46K
Allocation) (Details)
96: R60 Estimated Fair Values of Assets Acquired and HTML 81K
Liabilities Assumed (Detail)
46: R61 Schedule of Changes in Goodwill by Segment HTML 56K
(Detail)
49: R62 Goodwill and Intangible Assets - Additional HTML 120K
Information (Detail)
104: R63 Schedule of Intangible Assets Including Estimates HTML 73K
of Assets Acquired (Detail)
100: R64 Schedule of Amortization Expense for Finite-Lived HTML 52K
Intangible Assets (Detail)
73: R65 Receivables (Details) HTML 73K
102: R66 Property Plant and Equipment (Details) HTML 69K
45: R67 Schedule of Certain Financial Statement Captions HTML 107K
(Detail)
78: R68 Derivative Instruments and Hedging Activities HTML 49K
(Details)
119: R69 Debt (Revolving Credit Facility) (Detail) HTML 55K
22: R70 Debt - Additional Information (Detail) HTML 73K
37: R71 Debt (Detail) HTML 91K
64: R72 Schedule of Maturities of Notes Payable and HTML 60K
Long-Term Debt (Detail)
29: R73 Related Party Transactions - Additional HTML 78K
Information (Detail)
122: R74 Schedule of Accumulated Other Comprehensive Loss HTML 54K
(Detail)
41: R75 Schedule of Accumulated Other Comprehensive Loss HTML 44K
(Narrative) (Detail)
32: R76 Reconciliation of Income used in Calculating HTML 90K
Earnings per Share (Detail)
36: R77 Earnings Per Share (Reconciliation of Weighted HTML 48K
Average Number of Shares Outstanding) (Details)
24: R78 Schedule of Basic and Diluted EPS (Detail) HTML 74K
28: R79 Schedule of Stock-Based Awards Excluded from HTML 45K
Weighted Average Shares Outstanding (Detail)
87: R80 Earnings Per Share (Shares Repurchased) (Details) HTML 66K
34: R81 Stock-Based Compensation - Additional Information HTML 142K
(Detail)
118: R82 Schedule of Stock-Based Compensation and Related HTML 57K
Tax Benefits Recognized (Detail)
61: R83 Schedule of Weighted Average Grant-Date Fair Value HTML 54K
and Assumptions Used (Detail)
94: R84 Schedule of Stock Option Activity (Detail) HTML 123K
101: R85 Schedule of Vesting Stock Award Activity (Detail) HTML 87K
33: R86 Schedule of Performance-Based Stock Award Activity HTML 105K
(Detail)
35: R87 Schedule of Provision for Income Taxes (Detail) HTML 52K
115: R88 Schedule of Reconciliation of Provision for Income HTML 86K
Taxes (Detail)
30: R89 Schedule Of Deferred Tax Assets (Liabilities) HTML 101K
(Detail)
88: R90 Schedule of Net Deferred Tax Assets (Detail) HTML 47K
84: R91 Schedule of Changes in Unrecognized Tax Benefits HTML 58K
(Detail)
105: R92 Income Taxes - Additional Information (Detail) HTML 89K
83: R93 Retirement Plans - Additional Information (Detail) HTML 58K
69: R94 Leases - Additional Information (Detail) HTML 37K
110: R95 Leases (Schedule of Rental Expense for Facilities HTML 43K
and Equipment) (Detail)
67: R96 Leases (Schedule of Future Minimum Lease HTML 75K
Commitments and Sublease Receipts under
Non-Cancelable Operating Leases) (Detail)
42: R97 Leases (Sale and Leaseback Agreement) (Details) HTML 78K
76: R98 Schedule of Supplementary Cash Flow Information HTML 70K
(Detail)
71: R99 Schedule of Segment Reporting Information by HTML 79K
Segment (Detail)
54: R100 Business Segment Information - Additional HTML 35K
Information (Detail)
125: R101 Schedule of Total Revenue Percentages HTML 46K
Contributable to Specific Government Agencies
(Detail)
103: R102 Legal Proceedings - Additional Information HTML 97K
(Detail)
82: R103 Other Commitments and Contingencies - Additional HTML 75K
Information (Detail)
25: R104 Schedule of Selected Quarterly Financial Data HTML 100K
(Detail)
112: R105 Schedule of Selected Quarterly Financial Data HTML 55K
(Footnotes) (Detail)
121: XML IDEA XML File -- Filing Summary XML 198K
21: EXCEL IDEA Workbook of Financial Reports XLSX 469K
50: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.89M
12: EX-101.INS XBRL Instance -- ldos-20150130 XML 5.36M
14: EX-101.CAL XBRL Calculations -- ldos-20150130_cal XML 433K
15: EX-101.DEF XBRL Definitions -- ldos-20150130_def XML 1.44M
16: EX-101.LAB XBRL Labels -- ldos-20150130_lab XML 2.90M
17: EX-101.PRE XBRL Presentations -- ldos-20150130_pre XML 1.86M
13: EX-101.SCH XBRL Schema -- ldos-20150130 XSD 311K
126: ZIP XBRL Zipped Folder -- 0001336920-15-000010-xbrl Zip 518K
Filing Submission 0001336920-15-000010 – SGML Text
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