Leidos (LDOS)

Company ID: 277 | CIK: 0001336920
10-Q view:
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

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Business Unit / Product Segments

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Major Customers (% of Revenue)

Operational KPIs

Total backlog (backlog)

Net bookings (bookings)

Utility customers (customers)

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Generation capacity (generation_capacity)

Net power generation (generation_volume)

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Total employees (headcount)

Outstanding Debt (loans_outstanding)

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Acquisitions completed (other)

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Advanced-degree employees (other)

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Average net generation (other)

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Book-to-bill ratio (other)

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Business acquisitions completed (other)

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COVID-19 operating income impact (other)

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COVID-19 revenue impact (other)

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Commercial market share of revenue (other)

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Common shares outstanding (other)

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Company-funded IR&D expense (other)

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Company-funded R&D (other)

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Contract type mix (other)

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Contracts > $10M revenue (other)

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Contracts > $50M revenue (other)

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Employee tenure >5 years (other)

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Employees who are military veterans (other)

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Employees with STEM degrees (other)

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Employees with U.S. security clearances (other)

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Employees with advanced degrees (other)

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Employees with security clearances (other)

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Goodwill (other)

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Internal R&D Expense (other)

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Labor-related Revenues (other)

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Letters of credit outstanding (other)

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Military veteran employees (other)

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Revenue mix labor vs materials (other)

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Revenues (other)

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STEM-degree employees (other)

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Security clearance rate (other)

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Security detection products deployed (other)

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Security products deployed (other)

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Security-cleared employees (other)

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Shares outstanding (other)

Shares repurchased (other)

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Stock options outstanding (other)

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Surety bonds outstanding (other)

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U.S. Government share of revenue (other)

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US government revenue share (other)

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Unvested stock awards (other)

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Veteran employees (other)

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Buildings held for sale (properties)

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Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

Demographics

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HCM Metrics — Point-in-Time

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HCM Metrics — Flow (Annual / YTD)

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Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2026-07-03restructuringin_progressHomeland, Health, Intelligence & Digital and Corporate (costs recorded across segments)USD 27 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Restructuring costs of $27M in the three months ended 2026-07-03 and $37M year-to-date; no employee counts, announcement dates, or completion timing disclosed. Total acquisition, integration and restructuring costs were $30M for the quarter and $70M YTD, including $29M of Entrust acquisition costs in Q1.
2026-07-03acquisition_additioncompleted2026-03-272026-03-27Homelandbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Entrust (KENE Holdings/KENE Parent) completed 2026-03-27 for $2.4B cash; added $141M of revenue in Q2 and $152M YTD within Homeland. Headcount acquired not disclosed.
2026-07-03divestiture_reductionannounced2026-04-14Homeland — Security Enterprise Solutions and Industrial Automation businesses (SES Business)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Contribution and Equity Purchase Agreement with affiliates of Altaris, LLC announced 2026-04-14; expected to close in the second half of fiscal 2026. Leidos will retain a 41.5% non-controlling interest. Assets ($935M) and liabilities ($163M) classified as held for sale; headcount affected not disclosed.
2026-07-03acquisition_additioncompleted2026-03-272026-03-27HomelandUSD 2,388 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Entrust (KENE Holdings, L.P. and KENE Parent Inc.) completed. Purchase price $2.388 billion. Headcount not explicitly disclosed.
2026-07-03restructuringin_progressCorporate, Homeland, Health, Intelligence & DigitalUSD 27 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Restructuring costs of $27 million incurred in Q2 2026. Employee count not disclosed.
2026-04-03acquisition_additioncompleted2026-03-272026-03-27United StatesHomelandUSD 29 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Entrust acquired for $2.4 billion cash; $29 million of acquisition and integration costs recorded in the quarter. Headcount added not disclosed.
2026-04-03restructuringin_progressHomeland; CorporateUSD 35 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Quarterly line item of $35 million (prior year quarter: $4 million); no employee counts or program details disclosed in this filing
2026-04-03divestiture_reductionannounced2026-04-14United StatesHomeland (Security Enterprise Solutions and Industrial Automation businesses)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
SES Business to be contributed to a joint venture with Analogic Corporation (Altaris affiliates) for a 41.5% equity interest; expected close in second half of fiscal 2026. Headcount impact not disclosed.
2026-01-02acquisition_additioncompleted2025-05-23National Security & DigitalUSD 293 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Savanna Industries, Inc. (Kudu Dynamics), an AI-enabled cyber capabilities provider, completed May 23, 2025; purchase consideration of $293 million net of cash acquired (value shown is deal consideration, not a workforce charge). Headcount added through the combination was not disclosed; $60 million of fiscal 2025 revenue recognized in National Security & Digital.
2026-01-02divestiture_reductioncompleted2025-10-31Commercial & InternationalUSD 14 (millions)other
f5-10k / GLM-5.3-flash-HTML
Divestiture of an immaterial business described as not aligned to the Company's long-term strategy, completed October 31, 2025; final sales price approximately $14 million with net assets of $9 million divested (value shown is sales price, not a workforce charge). Headcount transferred with the business was not disclosed.
2026-01-02acquisition_additionannounced2026-01-23Commercial & InternationalUSD 2,400 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Stock purchase agreement signed January 23, 2026 to acquire Entrust, a professional engineering company, for $2.4 billion in cash (value shown is purchase price, not a workforce charge); closing expected in the first half of fiscal 2026. Headcount not disclosed. A $1.4 billion 364-day bridge loan facility was arranged in connection with the transaction.
2026-01-02acquisition_additioncompleted2025-05-232025-05-23United StatesNational Security & Digitalbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Savanna Industries, Inc. (Kudu Dynamics) for $293 million net of cash acquired; acquired headcount not disclosed.
2026-01-02divestiture_reductioncompleted2025-10-312025-10-31Commercial & Internationalbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Divestiture of an immaterial business not aligned with long-term strategy; sales price approximately $14 million; affected headcount not disclosed.
2026-01-02restructuringin_progressUSD 18 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2025 acquisition, integration and restructuring costs of $18 million (including $4 million of integration costs); no employees-affected count or program detail disclosed.
2026-01-02acquisition_additionannounced2026-01-23Commercial & Internationalsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Stock purchase agreement to acquire Entrust for $2.4 billion in cash; expected to close in first half of fiscal 2026; acquired headcount not disclosed.
2026-01-02acquisition_additioncompleted2025-05-232025-05-23National Security & DigitalUSD 293 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of Savanna Industries, Inc. (Kudu Dynamics). Headcount not explicitly disclosed in note.
2026-01-02divestiture_reductioncompleted2025-10-312025-10-31Commercial & InternationalUSD 14 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Divestiture of an immaterial business. Headcount not explicitly disclosed.
2025-10-03acquisition_additioncompleted2025-05-232025-05-23United StatesNational Security & Digitalbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Savanna Industries (Kudu Dynamics) closed May 23, 2025 for $293M net of cash acquired; headcount added through the acquisition is not disclosed in this filing.
2025-10-03divestiture_reductionannounced2025-10-312025-10-31Commercial & Internationalsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-quarter divestiture of an immaterial business not aligned with long-term strategy; headcount affected not disclosed.
2025-10-03acquisition_additioncompleted2025-05-23National Security & DigitalUSD 293 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Completed acquisition of Savanna Industries, Inc. (Kudu Dynamics) for $293 million. Headcount not explicitly disclosed.
2025-10-03divestiture_reductioncompleted2025-10-31Commercial & Internationalsubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Completed divestiture of an immaterial business not aligned to long-term strategy. Headcount not explicitly disclosed.
2025-07-04acquisition_additioncompleted2025-05-232025-05-23United StatesNational Security & DigitalUSD 291 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquisition of Savanna Industries, Inc. (Kudu Dynamics), AI-enabled cyber capabilities; purchase consideration ~$291 million net of $29 million cash acquired. No employee headcount added was disclosed; $12 million of revenues recognized in the quarter from the acquired business.
2025-07-04acquisition_additioncompleted2025-05-23United StatesNational Security & Digitalbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Savanna Industries, Inc. (Kudu Dynamics) closed 2025-05-23 for ~$291M net of cash acquired; headcount added not disclosed. Contributed $12M revenue and $149M backlog in the quarter.
2025-04-04acquisition_additionannounced2025-03-102025-06-30United StatesNational Security & Digital (cyber)USD 300 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire a full spectrum cyber company for preliminary $300 million purchase price; headcount added not disclosed; expected close in Q2 fiscal 2025
2025-01-03plant_closurein_progressUnited StatesCorporate / FacilitiesUSD 11 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Ongoing facility rationalization exiting and consolidating underutilized buildings; $11M impairment of ROU and other assets in fiscal 2024. No employee count disclosed.
2025-01-03restructuringcompletedUSD 11 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Facility rationalization effort. Charge disclosed as $11 million in fiscal 2024.
2025-01-03restructuringcompletedCorporateUSD 11 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Impairment charges for facility rationalization effort in fiscal 2024. Employee count not disclosed.
2023-12-29divestiture_reductioncompleted2023-10-202023-10-20United StatesDefense Solutionsother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Disposed of an immaterial business within Defense Solutions; net assets of $7 million divested. Headcount not disclosed.
2023-12-29restructuringin_progressInternational (multiple countries)Civil — Security Enterprise Solutions (SES)USD 24 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
SES reporting unit exited certain product offerings and ceased operations in certain countries; drove $596M goodwill impairment. Headcount impact not quantified. Charge includes $19M integration costs per Note 5.
2023-09-29restructuringin_progressCivil (Security Enterprise Solutions reporting unit)USD 9 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Civil segment restructuring charges of $9 million for the quarter and $10 million for the nine months, tied to SES portfolio refinement and exits of certain product offerings and country operations; no employee counts disclosed.
2023-09-29restructuringcompletedCivilUSD 9 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges of $9 million recognized in Q3 2023 related to strategic decisions to exit certain product offerings and cease operations in certain countries within the Security Enterprise Solutions reporting unit.
2023-09-29restructuringcompletedCivilUSD 10 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Restructuring charges of $10 million recognized in the nine months ended Sept 29, 2023, related to strategic decisions within the Security Enterprise Solutions reporting unit.
2022-12-30restructuringin_progressAll reportable segments and CorporateUSD 37 (millions)other
f5-10k / GLM-5.3-flash-HTML
Ongoing facility rationalization effort: exiting and consolidating underutilized buildings; fiscal 2022 impairments of right-of-use and other assets of $37 million. No workforce reduction quantified. MD&A attributes $12 million to Defense Solutions and $14 million to Civil.
2022-12-30acquisition_additioncompleted2022-10-302022-10-30AustraliaDefense Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquired Cobham Aviation Services Australia's Special Mission business for approximately $190 million USD; headcount added not disclosed
2022-12-30divestiture_reductioncompleted2021-11-222022-04-29United StatesDefense Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Divestiture completed April 29, 2022; net sales price $15 million, net assets of $19 million divested; headcount removed not disclosed
2022-12-30plant_closurein_progressGlobalMultiple segments and CorporateUSD 37 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Ongoing facility rationalization: exiting and consolidating underutilized buildings; $37 million impairment of ROU and other assets recorded in fiscal 2022; employees affected not disclosed
2022-12-30acquisition_additioncompleted2022-10-30AustraliaDefense Solutionsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Cobham Aviation Services Australia’s Special Mission business. Headcount not explicitly disclosed.
2022-12-30divestiture_reductioncompleted2022-04-29United StatesDefense Solutionsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Disposition of Aviation & Missile Solutions LLC. Headcount not explicitly disclosed.
2022-12-30restructuringcompletedGlobalCorporateUSD 37 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Impairment charges related to ongoing facility rationalization efforts. Employee count not disclosed.
2022-09-30acquisition_additionannounced2022-07-292022-10-30AustraliaDefense Solutionssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire Cobham Aviation Services Australia's Special Mission business; completed 2022-10-30 for preliminary purchase price of AUD 305 million (~USD 196 million). No headcount disclosed.
2022-09-30divestiture_reductioncompleted2021-11-222022-04-29United StatesDefense Solutionsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Aviation & Missile Solutions LLC divestiture completed 2022-04-29 for net sales price of $15 million; no employee count disclosed.
2022-07-01divestiture_reductioncompleted2021-11-222022-04-29United StatesDefense Solutionsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Aviation & Missile Solutions LLC divestiture completed April 29, 2022 for $15 million net sales price; no employee count disclosed.
2022-07-01acquisition_additionannounced2022-07-29AustraliaDefense SolutionsUSD 215 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire Cobham Aviation Services Australia's Special Mission business for approximately A$310 million (~$215 million), subject to working capital adjustments; no headcount disclosed.
2022-04-01divestiture_reductioncompleted2021-11-222022-04-29United StatesDefense Solutions — Aviation & Missile Solutions LLC (AMS)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
AMS divestiture signed 2021-11-22, completed 2022-04-29 (after quarter end); net sales price $15 million. No employee count or workforce impact disclosed.
2021-12-31acquisition_additioncompleted2021-01-14Defense SolutionsUSD 212 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Closing date January 14, 2021; purchase consideration $212 million net of $2 million cash acquired; final goodwill $123 million. Headcount added not disclosed.
2021-12-31acquisition_additioncompleted2021-05-07Defense SolutionsUSD 375 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Purchase date May 7, 2021; consideration ~$375 million net of $1 million cash acquired; preliminary goodwill $276 million. Headcount added not disclosed.
2021-12-31acquisition_additioncompleted2021-09-21USD 36 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Completed September 21, 2021; preliminary purchase consideration ~$36 million with $8 million program intangible and $24 million preliminary goodwill. Headcount not disclosed.
2021-12-31divestiture_reductionannounced2021-11-222022Defense Solutionsbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Definitive agreement signed November 22, 2021 to dispose of AMS business; sales price ~$18 million subject to adjustments, expected to close during fiscal 2022. Headcount impact not disclosed.
2021-12-31acquisition_additioncompleted2021-01-142021-01-14United StatesDefense Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of 1901 Group, LLC completed for $212 million; headcount added not disclosed
2021-12-31acquisition_additioncompleted2021-05-072021-05-07United StatesDefense Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Gibbs & Cox completed for approximately $375 million; headcount added not disclosed
2021-12-31acquisition_additioncompleted2021-09-212021-09-21United Statesbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Immaterial strategic business acquisition for approximately $36 million; headcount added not disclosed
2021-12-31divestiture_reductionannounced2021-11-222022-12-31United StatesDefense Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement signed to dispose of AMS business for approximately $18 million; expected to close during fiscal 2022; headcount affected not disclosed
2021-10-01acquisition_additioncompleted2021-01-14Defense Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of 1901 Group closed 2021-01-14 for $212 million; no employee headcount acquired is disclosed.
2021-10-01acquisition_additioncompleted2021-05-07Defense Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of naval architecture firm Gibbs & Cox closed 2021-05-07 for approximately $375 million; no employee headcount acquired is disclosed.
2021-10-01acquisition_additioncompleted2021-09-21business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Inconsequential acquisition completed 2021-09-21 for approximately $36 million; target and headcount not disclosed.
2021-07-02acquisition_additioncompleted2021-05-072021-05-07Defense SolutionsUSD 376 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchase consideration approximately $376 million, net of $1 million cash acquired; preliminary goodwill of $244 million. Headcount added through the acquisition was not disclosed.
2021-07-02acquisition_additioncompleted2021-01-142021-01-14Defense SolutionsUSD 212 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Closed within the year-to-date reporting period (six months ended 2021-07-02); purchase consideration $212 million, net of $2 million cash acquired; preliminary goodwill of $123 million. Headcount added through the acquisition was not disclosed.
2021-01-01acquisition_additioncompleted2020-01-31United StatesDefense Solutionsbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition completed January 31, 2020 for cash consideration of approximately $1.64 billion net of cash acquired; employee headcount added through the combination is not disclosed.
2021-01-01acquisition_additioncompleted2020-05-04United StatesCivilbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of L3Harris security detection and automation businesses completed May 4, 2020 for cash consideration of $1,020 million net of cash acquired; employee headcount added is not disclosed.
2021-01-01acquisition_additioncompleted2021-01-14subsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquisition of 1901 Group completed January 14, 2021, after fiscal year-end, for preliminary purchase consideration of $214 million subject to working capital adjustments; headcount not disclosed.
2021-01-01acquisition_additionannounced2021-02-22subsequent_events
f5-10k / GLM-5.3-flash-HTML
Definitive agreement to acquire Gibbs & Cox signed February 22, 2021 for preliminary purchase consideration of $380 million; expected to close in the second quarter of fiscal 2021; headcount not disclosed.
2021-01-01acquisition_additioncompleted2019-12-172020-01-31United StatesDefense Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Dynetics, Inc. acquired 2020-01-31 for $1.64 billion net of cash; contributed $937 million of fiscal 2020 revenue. No acquired headcount disclosed.
2021-01-01acquisition_additioncompleted2020-02-032020-05-04United StatesCivilbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
L3Harris security detection and automation businesses acquired 2020-05-04 for $1.02 billion net of cash; contributed $243 million of fiscal 2020 revenue. No acquired headcount disclosed.
2021-01-01restructuringcompletedUnited StatesCorporateUSD 39 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2020 charge of $39 million (vs. $5 million in fiscal 2019), driven by the Dynetics and SD&A deals; includes $35 million of acquisition and integration costs. No employee counts or RIF headcount disclosed.
2021-01-01acquisition_additioncompleted2020-12-102021-01-14United StatesCivilsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
1901 Group, LLC acquired 2021-01-14 for preliminary consideration of $214 million, after fiscal year-end and before the filing date. No headcount disclosed.
2021-01-01acquisition_additionannounced2021-02-22United StatesDefense Solutionssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire Gibbs & Cox, Inc. for preliminary consideration of $380 million; expected to close in the second quarter of fiscal 2021. No headcount disclosed.
2020-10-02acquisition_additioncompleted2020-01-312020-01-31United StatesDefense Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Dynetics completed 2020-01-31; headcount added not disclosed in filing.
2020-10-02acquisition_additioncompleted2020-05-042020-05-04United StatesCivilbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of L3Harris security detection and automation businesses completed 2020-05-04; headcount added not disclosed in filing.
2020-10-02acquisition_additioncompleted2020-01-31Defense SolutionsUSD 1,640 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Dynetics, Inc. completed. Headcount not disclosed.
2020-10-02acquisition_additioncompleted2020-05-04CivilUSD 1,035 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of L3Harris Technologies' security detection and automation businesses completed. Headcount not disclosed.
2020-07-03acquisition_additioncompleted2020-01-312020-01-31United StatesDefense Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Dynetics completed 2020-01-31 for $1.64B net of cash; no employee count disclosed.
2020-07-03acquisition_additioncompleted2020-05-042020-05-04United StatesCivilbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of L3Harris security detection and automation businesses completed 2020-05-04 for $1,036M; no employee count disclosed.
2020-07-03plant_closurecompletedUnited StatesHealthUSD 11 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Decision during Q2 FY2020 to vacate one facility; $11M impairment recorded. No headcount impact disclosed.
2020-07-03acquisition_additioncompleted2020-01-31Defense SolutionsUSD 1,640 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Dynetics, Inc. completed on Jan 31, 2020. Purchase price $1.64 billion. Headcount not disclosed.
2020-07-03acquisition_additioncompleted2020-05-04CivilUSD 968 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of L3Harris security detection and automation businesses completed on May 4, 2020. Preliminary cash consideration $968 million. Headcount not disclosed.
2020-04-03acquisition_additioncompleted2020-01-31Defense SolutionsUSD 1,640 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Dynetics, Inc. completed on Jan 31, 2020 for $1.64 billion. Headcount not disclosed.
2020-04-03acquisition_additionannounced2020-05-04USD 1,000 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of L3Harris security detection and automation businesses completed May 4, 2020 for $1.0 billion. Headcount not disclosed.
2020-01-03restructuringin_progressCorporateUSD 1 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Multi-year cost-reduction initiative begun after the 2016 IS&GS acquisition, involving real estate consolidation and headcount reduction. Cumulative charges of $58 million recognized through fiscal year-end (cumulative through fiscal year-end). Fiscal 2019 expense of $1 million was lease termination; severance costs were nil in fiscal 2019. No employee counts or completion dates disclosed.
2020-01-03restructuringin_progressUnited StatesCorporateUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2019 activity only: $1M of lease termination expenses related to the 2016 IS&GS Business integration program; no severance costs incurred in FY2019 and no employee count disclosed. Cumulative program charges of $58M recognized through fiscal year-end; earlier-year activity reported in prior filings.
2020-01-03divestiture_reductioncompleted2019-02-202019-02-20United StatesCivilother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of the commercial cybersecurity business; headcount transferred not disclosed. Not classified as discontinued operations.
2020-01-03divestiture_reductioncompleted2019-09-122019-09-12United StatesHealthother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Disposition of the health staff augmentation business; headcount transferred not disclosed. Not classified as discontinued operations.
2020-01-03acquisition_additioncompleted2019-08-152019-08-15United StatesHealthUSD 94 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of IMX Medical Management Services for $94M preliminary purchase consideration; acquired headcount not disclosed. Charge value shown is purchase consideration, not a severance or restructuring charge.
2020-01-03acquisition_additioncompleted2020-01-312020-01-31United StatesDefense SolutionsUSD 1,650 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed acquisition of Dynetics, Inc. for $1.65B cash, funded partly with a $1.25B bridge facility; acquired headcount not disclosed. Charge value shown is purchase consideration.
2020-01-03acquisition_additionannounced2020-02-032020-06-30United StatesCivilUSD 1,000 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire L3Harris security detection and automation businesses for $1.0B cash, expected to close by end of fiscal 2020 second quarter; acquired headcount not disclosed. Charge value shown is purchase consideration.
2020-01-03restructuringcompletedCorporateUSD 1 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2019 restructuring expenses related to IS&GS Business acquisition totaled $1 million. Includes $1 million in lease termination expenses. No specific employee count disclosed.
2020-01-03acquisition_additioncompleted2019-08-15Healthbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of IMX Medical Management Services completed August 15, 2019. No specific headcount disclosed.
2020-01-03divestiture_reductioncompleted2019-02-20Civildiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Disposition of commercial cybersecurity business completed February 20, 2019. No specific headcount disclosed.
2020-01-03divestiture_reductioncompleted2019-09-12Healthdiscontinued_operations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Disposition of health staff augmentation business completed September 12, 2019. No specific headcount disclosed.
2020-01-03restructuringcompletedCorporateUSD 1 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Restructuring expenses related to the 2016 acquisition of IS&GS Business. Fiscal 2019 charges included $1 million in lease termination expenses. No severance costs were recorded in fiscal 2019.
2020-01-03restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-01-03restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-01-03restructuringin_progressIS&GS Acquisition [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-09-27acquisition_additioncompleted2019-08-15HealthUSD 95 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of IMX Medical Management Services, Inc. completed for $95 million preliminary consideration. Headcount not disclosed.
2019-09-27divestiture_reductioncompleted2019-09-12Healthbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Disposal of health staff augmentation business. Headcount not disclosed.
2019-09-27divestiture_reductioncompleted2019-02-20CivilUSD 166 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Disposal of commercial cybersecurity business for final sales price of $166 million. Headcount not disclosed.
2019-06-28divestiture_reductioncompleted2019-02-202019-02-20Civilbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Civil segment disposed of commercial cybersecurity business. Financial gain of $87 million recorded. Employee count not disclosed.
2019-03-29divestiture_reductioncompleted2019-02-202019-02-20Civilbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Civil segment disposed of commercial cybersecurity business. Employee count not disclosed.
2018-12-28restructuringin_progressUnited StatesCorporateUSD 8 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2018 charges under the post-IS&GS acquisition cost-reduction program: $2M severance and $6M lease termination. Program includes real estate optimization (vacating/consolidating facilities) and headcount reduction; no employee count disclosed. Cumulative program expense of $57M recognized through FY2018; restructuring liability balance of $2M at year-end.
2018-12-28divestiture_reductionannounced2018-06-052019-03-31United StatesCivildiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Stock and Asset Purchase Agreement signed 2018-06-05 to sell the commercial cybersecurity business within the Civil segment; assets and liabilities classified as held for sale at fiscal year-end ($92M assets, $23M liabilities). Sale expected to complete in early fiscal 2019 and not expected to result in a loss. No headcount disclosed; not presented as discontinued operations.
2018-12-28acquisition_additioncompleted2016-08-162016-08-16United StatesDefense Solutions; Civil; Healthbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed 2016-08-16 (prior fiscal year); included here only because FY2018 still reflects residual integration activity ($29M integration costs) and a final $24M working capital arbitration settlement paid in January 2018. No headcount added during fiscal 2018.
2018-12-28restructuringcompleted2016-08-16GlobalCorporateUSD 8 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Cost reduction initiative following IS&GS Business acquisition. Fiscal 2018 charges of $8 million include $2 million severance and $6 million lease termination expenses. Total cumulative expense recognized to date is $57 million. Specific employee count for FY2018 action not disclosed.
2018-12-28restructuringcompleted2016-08-16GlobalCorporateUSD 8 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Initiative to review cost structure post-acquisition of IS&GS Business, including real estate optimization and headcount reduction. Fiscal 2018 charges included $2M severance and $6M lease termination.
2018-12-28restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 6,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-28restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-28restructuringin_progressIS&GS Acquisition [Member]USD 8,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-09-28restructuringin_progressCorporateUSD 3 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Post-IS&GS acquisition cost-reduction program including real estate portfolio optimization and headcount reductions; $3 million of restructuring expense in the quarter ($2 million severance, $1 million lease termination); $6 million for the nine months; cumulative program charges of $37 million through September 28, 2018; remaining liability of $4 million
2018-09-28restructuringin_progressUnited StatesCorporateUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-IS&GS acquisition cost-reduction program (real estate consolidation and headcount reduction). Severance charges of $1M in Q3 and $2M YTD 2018; no employees-affected count or completion date disclosed. Restructuring liability of $4M (all lease termination) remained at 2018-09-28.
2018-09-28divestiture_reductionannounced2018-06-052018-12-31United StatesCivilother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of commercial cybersecurity business agreed 2018-06-05; assets and liabilities classified as held for sale at quarter-end, completion expected during fiscal 2018. No headcount impact disclosed; filing states no loss expected on sale.
2018-09-28restructuringin_progressCorporateUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Three months ended Sept 28, 2018. Includes $1M severance and $2M lease termination expenses related to IS&GS Business integration.
2018-09-28restructuringin_progressCorporateUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Nine months ended Sept 28, 2018. Includes $2M severance and $4M lease termination expenses related to IS&GS Business integration.
2018-09-28restructuringin_progressUSD 55,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-28restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-28restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-28restructuringin_progressIS&GS Acquisition [Member]USD 3,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-29restructuringin_progress2016-08-16CorporateUSD 1 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Post-IS&GS acquisition cost reduction program: real estate portfolio optimization and headcount reduction. Q2 FY2018 restructuring expense of $1 million (lease termination); $3 million for six months. Cumulative program expense of $52 million recognized through June 29, 2018. Remaining restructuring liability of $4 million at quarter-end. No employee counts disclosed.
2018-06-29divestiture_reductionannounced2018-06-052018-12-31Civilother
f5-10q / GLM-5.3-flash-fp4-HTML
Agreement to sell commercial cybersecurity business to focus on core government and regulated-industry markets; assets of $99 million and liabilities of $22 million classified as held for sale. Sale expected in second half of fiscal 2018 with no expected loss. Headcount affected not disclosed.
2018-06-29restructuringin_progressCorporateUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-IS&GS acquisition cost-reduction program (real estate consolidation and headcount reduction). Six-month 2018 charge comprises $1M severance and $2M lease termination; no employee counts disclosed. Restructuring liability was $4M at 2018-06-29; $52M cumulative expense since inception.
2018-06-29divestiture_reductionannounced2018-06-05Civilother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of commercial cybersecurity business under a Stock and Asset Purchase Agreement; expected to close in the second half of fiscal 2018 with no loss expected. Assets held for sale of $99M and liabilities of $22M; no headcount associated with the sale was disclosed.
2018-06-29restructuringin_progressCorporateUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q2 2018 restructuring expenses related to IS&GS Business integration (severance and lease termination). Employee count not disclosed.
2018-06-29restructuringin_progressCorporateUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD 2018 restructuring expenses related to IS&GS Business integration (severance and lease termination). Employee count not disclosed.
2018-06-29restructuringin_progressUSD 52,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-29restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-29restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-29restructuringin_progressIS&GS Acquisition [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-30restructuringin_progress2024-12-31CorporateUSD 6 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Post-IS&GS acquisition cost-structure initiative: real estate portfolio optimization and headcount reduction. Q1 FY2018 charges of $6 million ($1 million severance, $5 million lease termination); cumulative charges of $55 million recognized; total program cost expected to be approximately $85 million. No employee counts disclosed.
2018-03-30restructuringin_progress2024-12-31CorporateUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-IS&GS acquisition cost-reduction program (real estate consolidation and headcount reduction); $6M charged in Q1 2018 ($1M severance, $5M lease termination); $55M cumulative expense recognized; company expects ~$85M total through fiscal 2024. No employee count disclosed.
2018-03-30acquisition_additioncompleted2018-01-262018-01-26United StatesDefense Solutionsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchased Jacobs Engineering's 41% interest in Mission Support Alliance JV, raising controlling ownership from 47% to 88% and consolidating MSA results; no headcount added disclosed.
2018-03-30restructuringin_progress2024-12-31CorporateUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Program initiated after IS&GS acquisition to reduce cost structure, including real estate optimization and headcount reduction. Q1 2018 charges: $1M severance, $5M lease termination. Total expected cost ~$85M through fiscal 2024.
2018-03-30restructuringin_progressUSD 55,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-30restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 5,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-30restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-30restructuringin_progressIS&GS Acquisition [Member]USD 6,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-12-29restructuringin_progress2016-08-162024-12-31United StatesCorporateUSD 37 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Post-IS&GS acquisition cost-structure initiative (real estate consolidation and headcount reduction); $37M is fiscal 2017 charges only ($18M severance, $19M lease termination). Program expected to run through fiscal 2024 with total estimated cost of approximately $85M. Employees affected not disclosed.
2017-12-29restructuringin_progress2016-08-162024-12-31GlobalCorporate / All SegmentsUSD 37 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Initiative to review cost structure post-acquisition of IS&GS Business, including real estate optimization and headcount reduction. Total expected cost ~$85 million through fiscal 2024. $37 million recognized in FY2017.
2017-12-29restructuringin_progress2016-08-162024-12-31GlobalCorporateUSD 37 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Initiative to align cost structure following IS&GS acquisition, including real estate optimization and headcount reduction. Total expected cost approx $85 million through fiscal 2024. Fiscal 2017 charges: $18M severance, $19M lease termination.
2017-12-29restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 19,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-29restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 18,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-29restructuringin_progressIS&GS Acquisition [Member]USD 37,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-09-29restructuringin_progress2016-08-162020-12-31CorporateUSD 6 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Post-IS&GS acquisition program to optimize real estate portfolio and reduce headcount; total program cost expected around $90 million. Quarter charge of $6 million comprised $2 million severance and $4 million lease termination.
2017-09-29restructuringin_progress2016-08-162020-12-31CorporateUSD 25 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Nine-month charge of $25 million comprised $14 million severance and $11 million lease termination; restructuring liability of $3 million remained at quarter-end, expected to be substantially settled within one year.
2017-09-29restructuringin_progress2016-08-162020-12-31CorporateUSD 90 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-IS&GS acquisition cost-alignment program: real estate optimization (vacating/consolidating facilities) and headcount reduction. No employee count disclosed. Nine-month 2017 charges: $25M ($14M severance, $11M lease termination). Company expects total program cost of approximately $90M through fiscal 2020.
2017-09-29restructuringin_progress2020-12-31CorporateUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Initiative to align cost structure post-acquisition of IS&GS Business, including real estate optimization and headcount reduction. Total expected charges approx $90 million through fiscal 2020. Q3 2017 charges: $2M severance, $4M lease termination.
2017-09-29restructuringin_progress2020-12-31CorporateUSD 25 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD 2017 charges for the same restructuring initiative: $14M severance, $11M lease termination.
2017-09-29restructuringin_progressUSD 6,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-29restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 4,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-29restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-29restructuringin_progressIS&GS Acquisition [Member]USD 6,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progress2020-12-31CorporateUSD 6 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Post-IS&GS acquisition cost alignment program: real estate portfolio optimization and headcount reductions. Q2 FY2017 charges of $6 million comprised $2 million severance and $4 million lease termination. Program expected to run through fiscal 2020 with total charges of approximately $112 million. No employee counts disclosed.
2017-06-30restructuringin_progress2020-12-31CorporateUSD 19 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Year-to-date (six months ended June 30, 2017) charges of $19 million comprised $12 million severance and $7 million lease termination. Restructuring liability of $4 million at June 30, 2017, expected to be substantially settled within one year. No employee counts disclosed.
2017-06-30restructuringin_progressCorporateUSD 19 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-IS&GS acquisition cost-alignment program (real estate consolidation, facility vacancies, headcount reduction); $19M charge for six months ended 2017-06-30 (severance $12M, lease termination $7M); liability balance $4M at 2017-06-30; MD&A states program expected to run through fiscal 2020 with total cost of approximately $112M. No employee count or announcement date disclosed.
2017-06-30restructuringin_progress2020-12-31CorporateUSD 19 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Program to align cost structure post-acquisition, including real estate optimization and headcount reduction. YTD charges of $19M ($12M severance, $7M lease termination). Expected to last through fiscal 2020 with total estimated costs of ~$112M.
2017-06-30restructuringin_progressUSD 6,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 4,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressIS&GS Acquisition [Member]USD 6,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progress2019-12-31CorporateUSD 13 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Post-IS&GS acquisition cost-structure initiative: real estate portfolio optimization (vacating/consolidating facilities) and headcount reductions. Q1 FY2017 charges comprised $10 million severance and $3 million lease termination. Restructuring liability of $4 million at March 31, 2017 ($3 million severance, $1 million lease termination), expected to be settled within one year. Company expects total program charges of approximately $166 million through fiscal 2019.
2017-03-31restructuringin_progressCorporateUSD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-IS&GS acquisition cost-alignment program: real estate optimization (vacating/consolidating facilities) plus headcount reduction. Q1 2017 charges comprised $10M severance and $3M lease termination; restructuring liability fell from $8M to $4M after $17M of cash payments. Program expected to run through fiscal 2019 with total costs of approximately $166M. No employee count disclosed.
2017-03-31acquisition_additioncompleted2016-08-162016-08-16Defense Solutions; Civil; HealthUSD 19 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Reverse Morris Trust merger with Lockheed Martin's IS&GS Business (renamed Leidos Innovations Corporation), closed August 16, 2016. Headcount added is not disclosed in this filing; only purchase consideration ($2,994M) and acquisition/integration costs ($19M in Q1 2017) are quantified. Included because the filing restates acquisition-related costs for the current quarter; no employee count available.
2017-03-31restructuringin_progress2019-12-31CorporateUSD 13 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Initiative to align cost structure post-acquisition, including real estate optimization and headcount reduction. Total expected charges approx $166 million through fiscal 2019. Q1 2017 charges: $10M severance, $3M lease termination.
2017-03-31restructuringin_progressUSD 13,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 3,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 10,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressIS&GS Acquisition [Member]USD 13,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-12-30acquisition_additioncompleted15,0002016-01-262016-08-16United States and international (UK, Middle East, Australia)Information Systems & Global Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approximately 15,000 employees gained through the Reverse Morris Trust acquisition of Lockheed Martin's IS&GS Business, closed 2016-08-16.
2016-12-30restructuringin_progress2016-08-162018-12-31United StatesCorporate (post-IS&GS acquisition cost-structure initiative)USD 12 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2016 charges of $12M ($10M severance, $2M lease termination) for real-estate optimization and headcount reduction; headcount impact not quantified. Multi-year program expected to total approximately $125M through fiscal 2018; restructuring liability of $8M at year-end. Charge shown is current-fiscal-year activity only.
2016-12-30divestiture_reductioncompleted2016-04-012016-04-30United StatesHealth and Infrastructure — design, build and heavy construction engineering servicesother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Business sold in April 2016 for $23M cash proceeds with a $3M preliminary pre-tax gain; associated headcount not disclosed. Month-level date used.
2016-12-30restructuringin_progress2016-01-02United StatesCorporate — real estate optimization (New SAIC separation program)USD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2016 lease-termination charges from the ongoing spin-off separation and real-estate optimization program; no headcount reduction quantified. Liability of $4M at year-end.
2016-12-30acquisition_additioncompleted15,0002016-08-162016-08-16GlobalInformation Systems & Global SolutionsItem_1_Business
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of Lockheed Martin's IS&GS Business added approximately 15,000 employees.
2016-12-30restructuringin_progress2016-08-162018-12-31GlobalCorporate and OtherUSD 12 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Post-acquisition cost structure review including real estate optimization and headcount reduction. $12M recognized in FY2016. Total expected cost ~$125M through FY2018.
2016-12-30acquisition_additioncompleted15,0002016-08-162016-08-16GlobalInformation Systems & Global SolutionsItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of Lockheed Martin's IS&GS Business added approximately 15,000 employees.
2016-12-30restructuringin_progress2016-08-162018-12-31GlobalCorporate and OtherUSD 12 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Initiative to review cost structure including real estate optimization and headcount reduction. $12M recognized in FY2016; expects ~$125M total through FY2018.
2016-12-30restructuringin_progressUSD 8,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-30restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-30restructuringin_progressContract Termination [Member] / Separation of New SAIC and Real Estate Optimization Initiatives [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-30restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 10,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-30restructuringin_progressIS&GS Acquisition [Member]USD 12,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-09-30restructuringin_progress2016-08-162018-12-31Corporate and OtherUSD 5 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Post-acquisition cost alignment program: real estate optimization and headcount reduction; $4M severance and $1M lease termination charges in the quarter; total program cost expected to be approximately $143 million through fiscal 2018. No employee count disclosed.
2016-09-30acquisition_additioncompleted2016-08-162016-08-16Information Systems & Global Solutionsbusiness_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquisition of Lockheed Martin's IS&GS Business via Reverse Morris Trust; goodwill attributed to acquired assembled work force, but no employee headcount figure disclosed.
2016-09-30restructuringin_progress2016-08-162018-12-31United StatesCorporate and OtherUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-acquisition cost alignment program including real estate consolidation and headcount reduction; $4M severance and $1M lease termination charges recognized in Q3 2016; total program estimated at $143M through fiscal 2018; no employee count disclosed.
2016-09-30acquisition_additioncompleted2016-08-162016-08-16United StatesInformation Systems & Global Solutions (IS&GS)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Lockheed Martin's IS&GS Business completed 2016-08-16; headcount added not disclosed in this filing.
2016-09-30restructuringin_progress2016-08-162018-12-31GlobalCorporate and OtherUSD 5 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Program initiated after IS&GS acquisition to align cost structure, including real estate optimization and headcount reduction. Total expected charges approx $143M. Q3 charges of $5M include $4M severance and $1M lease termination.
2016-09-30restructuringin_progress2014-01-01GlobalCorporate and OtherUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Ongoing real estate optimization initiatives post New SAIC separation. YTD charges of $1M for lease termination expenses.
2016-09-30restructuringin_progressUSD 5,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressContract Termination [Member] / IS&GS Acquisition [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressEmployee Severance [Member] / IS&GS Acquisition [Member]USD 4,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressIS&GS Acquisition [Member]USD 5,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressContract Termination [Member] / Separation of New SAIC and Real Estate Optimization Initiatives [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-07-01restructuringin_progressCorporate and OtherUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Lease termination expenses incurred for lease losses. Part of ongoing real estate optimization initiatives post New SAIC spin-off.
2016-07-01divestiture_reductioncompleted2016-04-15Health and Infrastructure Sectorbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of design, build and heavy construction engineering services business completed. Headcount not explicitly disclosed.
2016-07-01restructuringin_progressFacility Closing [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-04-01divestiture_reductioncompleted2015-02-01Health and Infrastructure Sector — design, build and heavy construction engineering businesssubsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML
Sale of the design, build and heavy construction engineering business completed April 15, 2016 with $27 million cash proceeds and contingent earn-out payments up to $2 million; no employee headcount affected was disclosed.
2016-04-01restructuringin_progressCorporate and OtherUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Incurred $2 million of lease termination expenses related to vacating facilities and revised sublease income assumptions from the spin-off of New SAIC. Employee count not disclosed.
2015-10-02restructuringin_progressCorporate and OtherUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Lease termination expenses related to adjustment of reserves for loss on leases; no employee count disclosed.
2015-10-02restructuringin_progressFacility Closing [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-07-03restructuringin_progressCorporate and OtherUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Incurred approximately $2 million of lease termination expenses related to adjustment to reserves for loss on leases. No severance costs or employee counts disclosed.
2015-07-03restructuringin_progressFacility Closing [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-04-03restructuringin_progressCorporate and OtherUSD 2 (millions)other
f5-10q / GLM-5.3-flash-fp4-HTML
Lease termination expense of ~$2 million for continuing operations related to adjustment of prior-year loss-on-lease reserves; no employee counts disclosed. Lease termination liability of $10 million at quarter-end.
2015-04-03divestiture_reductionannounced2015-03-012016-01-01Health and EngineeringUSD 40 (millions)other
f5-10q / GLM-5.3-flash-fp4-HTML
Definitive agreement in March 2015 to sell 100% equity interest in Plainfield biomass plant; ~$40 million impairment charge recorded January 2015. No employee counts disclosed.
2015-04-03restructuringin_progressCorporate and OtherUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Lease termination expenses related to adjustment to reserves for loss on leases in connection with revised sublease income assumptions.
2015-04-03restructuringin_progressNational Security SolutionsUSD 4 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Facilities exit costs.
2015-04-03restructuringin_progressFacility Closing [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-01-30restructuringin_progressCorporate and OtherUSD 3 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Spin-off cost-alignment restructuring program initiated in fiscal 2014 in anticipation of the September 27, 2013 New SAIC spin-off. Fiscal 2015 activity: $3M of lease termination and facility consolidation expense (adjustment to prior-year lease reserve for revised sublease income assumptions); no new severance charges in fiscal 2015 — headcount reductions with severance occurred in fiscal 2014. Restructuring liability of $11M (entirely lease-related) remained at 2015-01-30; company does not expect significant additional expenses.
2015-01-30divestiture_reductioncompleted2014-07Health and Engineeringdiscontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Business providing full-service emergency management consulting (disaster preparedness, response, recovery, mitigation); disposal committed July 2014, sale completed in the third quarter of fiscal 2015 for $19 million cash proceeds with an immaterial gain. Headcount not disclosed.
2015-01-30divestiture_reductioncompleted2013-08National Security SolutionsUSD 12 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Technology business detecting concealed explosive devices or weapons. Sale completed in the second quarter of fiscal 2015 with insignificant cash proceeds and an immaterial loss. Approximately $12M of impairment charges recorded in the first quarter of fiscal 2015 (in discontinued operations) to write disposal-group assets to fair value ($9M fixed assets and inventory, remainder intangibles). Headcount not disclosed.
2015-01-30divestiture_reductioncompleted2014-01National Security Solutionsdiscontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Cloudshield Technologies, Inc. (cybersecurity hardware, associated software and services), previously acquired in fiscal 2011. Disposal committed January 2014; sale completed in February 2015 — shortly after fiscal year-end but before the 2015-03-25 filing date — with $5 million cash proceeds. Headcount not disclosed.
2015-01-30divestiture_reductionannounced2015-03-24Health and Engineering (Engineering — Plainfield Renewable Energy)USD 40 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Subsequent event: definitive agreement signed March 24, 2015 to sell 100% of the equity membership interest in Plainfield Renewable Energy (37.5 MW biomass-fueled plant, Plainfield, Connecticut). Closing subject to regulatory filings and approvals; expected in the first half of calendar 2015 / first half of fiscal 2016; transaction is partially seller-financed. Approximately $40M tangible asset impairment recorded in Q4 fiscal 2015 to adjust plant carrying values to estimated selling price (Level 1 fair value). Headcount not disclosed.
2015-01-30divestiture_reductioncompleted2014-07-012014-11-30United StatesHealth and Engineeringdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Emergency management consulting business committed for disposal July 2014; sale completed in Q3 FY2015 with $19M cash proceeds. Headcount not disclosed.
2015-01-30divestiture_reductioncompleted2013-08-012014-10-31United StatesNational Security SolutionsUSD 12 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Explosive/hidden-weapons detection technology business; committed August 2013, sale completed Q2 FY2015 with insignificant proceeds. $12M impairment recorded in discontinued operations in Q1 FY2015. Headcount not disclosed.
2015-01-30divestiture_reductioncompleted2014-01-012015-02-28United StatesNational Security Solutionsdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Cloudshield Technologies sale completed February 2015 (after fiscal year-end, before filing) with $5M cash proceeds. Headcount not disclosed.
2015-01-30restructuringcompletedUnited StatesCorporateUSD 3 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2015 charges were lease termination and facility consolidation adjustments ($3M) related to revised sublease income assumptions; no severance charges in FY2015. Restructuring liability balance declined from $21M to $11M during the year. Employee headcount impact not disclosed.
2015-01-30restructuringcompleted2013-09-272015-01-30GlobalCorporate and OtherUSD 3 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Separation transaction and restructuring expenses related to the spin-off of New SAIC. Fiscal 2015 incurred approximately $3 million of lease termination and facility consolidation expenses. No specific headcount reduction disclosed for FY2015.
2015-01-30restructuringcompleted2013-09-272015-01-30GlobalCorporate and OtherUSD 3 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Lease termination and facility consolidation expenses related to adjustments to prior year reserve for spin-off separation.
2015-01-30divestiture_reductioncompleted2014-07-012014-11-01United StatesHealth and EngineeringMD&A
f5-10k / Qwen3.6-27B-Q8_0
Sale of business focused on full service emergency management consulting.
2015-01-30divestiture_reductioncompleted2013-08-012015-05-01United StatesNational Security SolutionsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Sale of business focused on technology used to detect concealed explosive devices.
2015-01-30divestiture_reductioncompleted2013-11-012013-11-01United StatesNational Security SolutionsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Sale of component focused on machine language translation.
2015-01-30divestiture_reductioncompleted2014-01-012015-02-01United StatesNational Security SolutionsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Sale of Cloudshield Technologies, Inc., focused on cybersecurity hardware and software.
2015-01-30restructuringin_progressUSD 3,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-01-30restructuringin_progressEmployee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-01-30restructuringin_progressFacility Closing [Member]USD 3,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-10-31restructuringin_progressCorporate and OtherUSD 1 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Nine-month lease termination and facility consolidation expense was an adjustment to a prior-year loss-on-leases reserve due to revised sublease income assumptions; no employee counts disclosed. No separation/restructuring expenses in the three months ended October 31, 2014.
2014-10-31restructuringin_progressCorporate and OtherUSD 10 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Remaining restructuring liability at October 31, 2014 comprised $10 million of lease termination/facility consolidation reserves; severance liability fully paid down to zero during the nine months. Employee counts not disclosed.
2014-10-31restructuringin_progressUnited StatesCorporate and OtherUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-New SAIC spin-off cost alignment program; YTD FY2015 charge of $1M was a lease/facility reserve adjustment, not severance. Severance liability balance was $0 at 2014-10-31. No employee counts disclosed.
2014-10-31divestiture_reductioncompleted2014-07-012014-10-31United StatesHealth and Engineeringother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of emergency management consulting business completed in Q3 FY2015 with $19M cash proceeds; headcount impact not disclosed.
2014-10-31divestiture_reductioncompleted2014-01-01United StatesNational Security Solutionsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cloudshield Technologies held for sale since Jan 2014; also explosives-detection technology business sold in Q2 FY2015 with ~$12M impairment in discontinued operations. Headcount impacts not disclosed.
2014-10-31restructuringin_progressCorporate and OtherUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Lease termination and facility consolidation expenses related to an adjustment to the prior year reserve established for loss on leases in connection with revised sublease income assumptions.
2014-10-31restructuringin_progressUSD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-10-31restructuringin_progressFacility Closing [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-10-31restructuringin_progressEmployee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-08-01divestiture_reductioncompleted2014-07-012014-08-22Health and Engineeringother
f5-10q / GLM-5.3-flash-fp4-HTML
Sale of emergency management consulting business completed August 22, 2014 for $19 million cash; no employee count disclosed.
2014-08-01divestiture_reductioncompleted2013-08-012014-08-01National Security SolutionsUSD 12 (millions)other
f5-10q / GLM-5.3-flash-fp4-HTML
Sale of business focused on concealed weapon/explosive detection technology completed in Q2 fiscal 2015; ~$12 million impairment recorded in discontinued operations; no employee count disclosed.
2014-08-01restructuringin_progressCorporate and OtherUSD 12 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Restructuring liability of $12 million at August 1, 2014, all lease termination and facility consolidation; severance balance fully paid. No employee counts disclosed.
2014-08-01restructuringin_progressUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges of $1 million recorded for the six months ended August 1, 2014, primarily for lease termination and facility consolidation expenses related to an adjustment to prior year reserve.
2014-08-01divestiture_reductioncompleted2014-072014-08-22Health and EngineeringMD&A
f5-10q / Qwen3.6-27B-Q8_0
Sale of business focused on full service emergency management consulting completed August 22, 2014 with cash proceeds of $19 million. Employee count not disclosed.
2014-08-01restructuringin_progressUSD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-08-01restructuringin_progressFacility Closing [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-08-01restructuringin_progressEmployee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-05-02divestiture_reductioncompleted2013-09-272013-09-27Technical services and enterprise IT services business (New SAIC)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Spin-off of New SAIC completed September 27, 2013 via tax-free distribution; business classified as discontinued operations. No employee headcount affected was disclosed.
2014-05-02restructuringin_progress2013-09-27Corporate and OtherUSD 1 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Q1 FY2015 charge was an adjustment to the prior-year lease loss reserve due to revised sublease income assumptions; no employee counts disclosed. Restructuring liability of $16 million remained at quarter-end, all lease-related.
2014-05-02divestiture_reductioncompleted2013-08-012014-05-09National Security Solutions - explosive detection/hidden weapons detection technology businessUSD 12 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Asset impairment of ~$12 million recorded in discontinued operations in Q1 FY2015; sale completed May 9, 2014 with insignificant net proceeds. No employee headcount affected was disclosed.
2014-05-02restructuringin_progressUnited StatesCorporate and OtherUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 FY2015 charge of $1M was a lease termination/facility consolidation reserve adjustment; no severance charges and no employee counts disclosed. Restructuring liability fell from $21M to $16M on $6M of cash payments. Company states it does not expect significant additional spin-off-related restructuring expenses in fiscal 2015.
2014-05-02divestiture_reductioncompleted2013-08-012014-05-09National Security SolutionsUSD 12 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of explosives/weapons-detection technology business completed 2014-05-09 with insignificant net proceeds; ~$12M impairment recorded in discontinued operations. No headcount disclosed.
2014-05-02divestiture_reductionannounced2014-01-01National Security Solutionsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Company committed in January 2014 to dispose of Cloudshield Technologies, Inc. (cybersecurity hardware). No headcount or completion date disclosed.
2014-05-02othercompleted12014-03-242014-04-06United StatesExecutive management (President and COO)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Executive separation effective 2014-04-06 with career transition benefits including a $725,000 lump sum, $12,000 COBRA payment, $50,000 outplacement, and a $2,599,892 lump sum; contingent on HR Compensation Committee approval.
2014-05-02restructuringin_progress2013-09-27USD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Incurred $1 million in lease termination and facility consolidation expenses related to adjustment of prior year reserve for loss on leases in connection with revised sublease income assumptions.
2014-05-02divestiture_reductioncompleted2013-08-012014-05-09National Security SolutionsUSD 12 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Sold business focused on technology used to detect concealed explosive devices. Recorded $12 million impairment charges in discontinued operations.
2014-05-02restructuringin_progressUSD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-05-02restructuringin_progressFacility Closing [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-05-02restructuringin_progressEmployee Severance [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-01-31divestiture_reductioncompleted2013-09-27Technical Services and Information Technology (distributed to New SAIC)USD 55 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Tax-free spin-off of the technical services and enterprise IT business completed September 27, 2013 (Distribution Date) via pro rata distribution of all New SAIC shares; headcount of the transferred workforce not disclosed. Fiscal 2014 separation transaction and restructuring expenses related to New SAIC of $55 million were recorded in discontinued operations; related continuing-operations charges are captured in separate records.
2014-01-31restructuringin_progressCorporate and OtherUSD 10 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Headcount reduction under the spin-off cost-alignment program initiated in anticipation of the September 27, 2013 separation; MD&A cites roughly $10 million of incremental severance for organizational streamlining. Liability roll-forward shows $10 million of fiscal 2014 severance charges, $17 million of cash payments, and $1 million remaining at January 31, 2014. No significant additional separation expenses expected in fiscal 2015; employees affected not quantified.
2014-01-31restructuringin_progressCorporate and OtherUSD 46 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Real estate footprint reduction: vacated facilities no longer needed post-separation, incurring about $46 million of lease termination, facility consolidation and other one-time costs in fiscal 2014 with expected annualized savings of about $30 million. Liability roll-forward shows $41 million of charges and $20 million remaining at January 31, 2014. All continuing-ops separation and restructuring expenses were recorded in the Corporate and Other segment.
2014-01-31divestiture_reductionannounced2013-08National Security Solutionsdiscontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Committed to dispose of a business providing technology to detect concealed explosive devices or hidden weapons; classified as discontinued operations. No material proceeds from business sales in fiscal 2014, with two businesses still in the sales process at year-end; headcount affected not disclosed.
2014-01-31divestiture_reductioncompleted2013-112013-11National Security Solutionsdiscontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Sold a business component focused on machine language translation in November 2013, generating an insignificant gain; historically part of National Security Solutions. Headcount affected not disclosed.
2014-01-31divestiture_reductionannounced2014-01National Security Solutionsdiscontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Committed in January 2014 to dispose of Cloudshield Technologies, Inc., a producer of cybersecurity hardware, associated software and services acquired in fiscal 2011; classified as discontinued operations. Headcount affected not disclosed.
2014-01-31acquisition_additioncompleted2013-10-112013-10-11Plainfield, Connecticut, United Statesbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Gained 100% control of Plainfield Renewable Energy Holdings, LLC via consensual foreclosure agreement effective October 11, 2013 (37.5 megawatt biomass-fueled power plant); accounted for as a business combination with total purchase consideration of $111 million. Assumed $148 million of secured notes, settled for $165 million in December 2013. Employee headcount added not disclosed.
2014-01-31divestiture_reductioncompleted2013-09-272013-09-27United StatesTechnical Services and Information Technologydiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Tax-free spin-off of technical services and enterprise IT business into New SAIC (Science Applications International Corporation); results reclassified to discontinued operations for all periods. Headcount transferred not disclosed. Related separation/restructuring costs of $55M were reclassified to discontinued operations.
2014-01-31restructuringin_progress2013-02-012015-01-31United StatesCorporate and OtherUSD 65 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2014 continuing-operations charge of $65M: $46M lease termination/facility consolidation, $10M severance from organizational streamlining, $7M strategic advisory, $2M legal/accounting. Company reduced headcount and vacated facilities to align cost structure post-spin; expected annualized savings ~$30M. Filer states no significant additional separation/restructuring expense expected in FY2015. Employees affected not disclosed; restructuring liability balance $21M at year-end.
2014-01-31acquisition_additioncompleted2013-10-112013-10-11United StatesHealth and Engineeringbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Consensual foreclosure gained 100% control of Plainfield Renewable Energy LLC (37.5 MW biomass plant, Connecticut), accounted for as a business combination with $111M purchase consideration. Headcount added not disclosed.
2014-01-31divestiture_reductionannounced2013-08United StatesNational Security Solutionsdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Committed to plans to dispose of a business focused on technology detecting concealed explosive devices/weapons; reclassified to discontinued operations. Headcount not disclosed.
2014-01-31divestiture_reductioncompleted2013-112013-11United StatesNational Security Solutionsdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sold machine language translation component of business, resulting in an insignificant gain. Headcount not disclosed.
2014-01-31divestiture_reductionannounced2014-01United StatesNational Security Solutionsdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Committed to plans to dispose of Cloudshield Technologies, Inc. (cybersecurity hardware/software), acquired in fiscal 2011. Headcount not disclosed.
2014-01-31restructuringcompleted2013-09-272014-01-31GlobalCorporate and OtherUSD 65 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Separation transaction and restructuring expenses related to spin-off of New SAIC, including lease termination, facility consolidation, and incremental severance costs.
2014-01-31restructuringcompleted2013-09-272014-01-31GlobalCorporate / All SegmentsUSD 65 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Separation transaction and restructuring expenses of $65 million incurred in fiscal 2014 related to the spin-off of New SAIC, including lease termination, facility consolidation, and incremental severance costs for organizational streamlining.
2014-01-31restructuringin_progressSAIC [Member]USD 55,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-01-31restructuringin_progressUSD 51,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-01-31restructuringin_progressFacility Closing [Member]USD 41,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-01-31restructuringin_progressEmployee Severance [Member]USD 10,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-11-01restructuringin_progress2014-01-31CorporateUSD 58 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Nine-month separation/restructuring expenses for continuing operations include $40M lease termination and facility consolidation and $10M severance; no employee counts disclosed. Company expects ~$45M total lease/facility costs in fiscal 2014 generating ~$30M annualized savings.
2013-11-01restructuringin_progressCorporateUSD 10 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Severance charges of $10M during the nine months ended November 1, 2013 from headcount reductions; liability balance of $4M at quarter-end. No affected-employee count disclosed.
2013-11-01divestiture_reductioncompleted2013-09-272013-09-27Technical Services and Information TechnologyMD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Spin-off of technical services and enterprise IT business into Science Applications International Corporation; entire reportable segment distributed. Headcount not disclosed.
2013-11-01divestiture_reductioncompleted2013-09-272013-09-27United StatesTechnical Services and Information TechnologyUSD 55 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Spin-off of New SAIC completed 2013-09-27; $55M separation/restructuring charges reclassified to discontinued ops for nine months. No employee count disclosed.
2013-11-01restructuringin_progress2013-02-01United StatesCorporateUSD 58 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Continuing-ops restructuring for nine months: $40M lease termination/facility consolidation, $10M severance, $7M strategic advisory, $1M legal/accounting. Severance liability balance $4M at quarter end. No employee counts disclosed.
2013-11-01acquisition_additioncompleted2013-10-112013-11-25United StatesHealth and Engineeringbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Consensual foreclosure of Plainfield biomass power plant; consolidation as VIE from 2013-10-11. No headcount disclosed.
2013-11-01restructuringin_progress2014-01-31USD 10 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Incremental severance costs related to organizational streamlining incurred during the first nine months of fiscal 2014.
2013-11-01restructuringin_progress2014-01-31USD 40 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Lease termination and facility consolidation costs incurred during the first nine months of fiscal 2014 as part of reducing real estate footprint.
2013-11-01restructuringin_progressFacility Closing [Member]USD 36,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-11-01restructuringin_progressUSD 46,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-11-01restructuringin_progressEmployee Severance [Member]USD 10,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-11-01restructuringin_progressSAIC [Member]USD 20,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-08-02restructuringin_progress2012-08-01USD 68 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Separation into two public companies (New SAIC and Leidos); six-month separation transaction expenses of $68 million include $11 million severance from headcount reductions and $35 million lease termination/facility consolidation costs; no employee counts disclosed.
2013-08-02restructuringin_progressUnited StatesCorporate / enterprise-wideUSD 11 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Headcount reduction tied to the planned separation into two companies; severance of $6M in Q2 and $11M YTD disclosed, but no employee count given. Separation announced August 2012; expected to occur in second half of fiscal 2014.
2013-08-02restructuringin_progressUnited StatesCorporate / real estate footprintUSD 35 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Lease termination and facility consolidation costs of $21M in Q2 and $35M YTD from vacating facilities; no associated employee count disclosed. Approximately $70M total expected over fiscal 2014-2015.
2013-08-02divestiture_reductionannouncedUnited StatesNational Security Solutionsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
During Q2 the company committed to plans to dispose of business components focused on explosive/weapon detection technology; no headcount figure disclosed.
2013-08-02restructuringin_progressUSD 11 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Incremental severance costs related to organizational streamlining in connection with the planned separation transaction.
2013-08-02restructuringin_progressUSD 35 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Lease termination and facility consolidation costs incurred to reduce real estate footprint.
2013-08-02restructuringin_progressUSD 68,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-08-02restructuringin_progressSubsidiaries [Member]USD 68,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-05-03restructuringin_progress2012-08-01USD 5 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Headcount reduction in Q1 fiscal 2014 in connection with planned separation; incremental severance costs of approximately $5 million related to organizational streamlining. No employee count disclosed.
2013-05-03plant_closurein_progress2012-08-01USD 14 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Real estate footprint reduction by vacating facilities not needed for future requirements; approximately $14 million of lease termination and facility consolidation costs incurred in Q1 fiscal 2014, with approximately $70 million expected over fiscal 2014-2015. No employee count disclosed.
2013-05-03restructuringin_progress2012-08-01United StatesCorporateUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance costs from headcount reduction in connection with planned separation; no employee count disclosed.
2013-05-03plant_closurein_progress2012-08-01United StatesCorporateUSD 14 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Lease termination and facility consolidation expenses from vacating facilities; no employee count disclosed.
2013-05-03restructuringin_progress2013-02-01USD 5 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Company reduced headcount in connection with separation transaction; specific employee count not disclosed.
2013-05-03restructuringin_progressUSD 33,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-05-03restructuringin_progressSubsidiaries [Member]USD 33,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-01-31restructuringcompleted2012-08-012013-01-31United StatesCorporate functionsUSD 12 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Positions eliminated in Q4 fiscal 2013 in connection with the planned separation; severance is part of $38M total separation transaction expenses ($23M net of tax). Announcement month only (August 2012) — day not specified. Headcount affected not disclosed.
2013-01-31restructuringin_progress2012-08-01United StatesCorporate and OtherUSD 18 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Relocation and severance charges for transitioning certain corporate functions to the McLean, Virginia headquarters and other locations during fiscal 2013; headcount affected not disclosed.
2013-01-31acquisition_additioncompleted2012-08-012013-01-31United StatesHealth, Energy and Civil Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
August 2012 acquisition of maxIT Healthcare Holdings, Inc. ($505M purchase price); contributed $133M revenue from acquisition date through January 31, 2013. Employees added through the acquisition are not quantified.
2013-01-31divestiture_reductioncompleted2013-01-31United StatesHealth, Energy and Civil Solutionsdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 sale of operational test and evaluation services business ($51M net proceeds, $17M pre-tax gain); headcount removed through the disposition not disclosed.
2013-01-31restructuringannounced2013-01-312014-01-31United StatesCorporateUSD 10 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Forward-looking expectation disclosed at fiscal year-end: approximately $10M of incremental severance costs related to organizational streamlining expected in fiscal 2014; headcount affected not disclosed.
2013-01-31restructuringcompleted2012-08-01United StatesCorporate and OtherUSD 12 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Severance costs related to the planned separation transaction and organizational streamlining. Total separation transaction expenses were $38 million, of which $12 million was severance.
2013-01-31acquisition_additioncompleted2012-08-01United StatesHealth, Energy and Civil SolutionsUSD 505 (millions)business_combinations_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Acquisition of maxIT Healthcare Holdings, Inc. Cash consideration paid and accrued was $505 million. Employee count not disclosed.
2013-01-31restructuringcompleted2012-08-01United StatesCorporateUSD 12 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Severance costs related to the planned separation transaction and relocation of corporate functions. Employee count not disclosed.
2013-01-31restructuringin_progressUSD 38,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-01-31restructuringin_progressSubsidiaries [Member]USD 38,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-10-31reduction_in_forceannounced700USD 15 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML
Management decided after quarter-end to eliminate approximately 700 positions to align cost structure for greater competitiveness; estimated severance charge of ~$15 million expected in Q4 fiscal 2013. Also disclosed in MD&A Subsequent Event section.
2012-10-31restructuringin_progressCorporate and OtherUSD 4 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Relocation and severance charges for transition of corporate functions to McLean, Virginia headquarters and other locations: $4 million for the three months and $13 million for the nine months ended October 31, 2012.
2012-10-31reduction_in_forceannounced7002013-01-31USD 15 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Management decided after October 31, 2012 to eliminate approximately 700 positions to align the cost structure; charge expected in Q4 fiscal 2013. Filer does not state an exact announcement date, geography, or segment breakdown, and no total headcount is disclosed in the filing.
2012-10-31restructuringannounced7002012-11-012013-01-31USD 15 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Management decided to eliminate approximately 700 positions to align cost structure for greater competitiveness. Estimated severance charge of $15 million expected in Q4 FY2013.
2012-10-31restructuringin_progress700USD 15,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
Expected positions to be eliminated
2012-10-31restructuringin_progressSubsidiaries [Member]USD 15,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-07-31restructuringcompletedUnited StatesCorporate and OtherUSD 9 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Relocation and severance charges for transition of corporate functions to the McLean, Virginia headquarters and other locations; no employee count disclosed.
2012-07-31divestiture_reductionannounced2012-08-30Government technology and enterprise information technology services businesssubsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML
Board authorized plan to separate into two public companies via tax-free spin-off of the government technology and enterprise IT services business, expected in latter half of calendar 2013; no headcount figures disclosed.
2012-07-31restructuringcompletedCorporateUSD 9 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Relocation and severance charges for transition of corporate functions to McLean, Virginia headquarters.
2012-07-31plant_closurecompletedHealth, Energy and Civil SolutionsUSD 3 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Charge related to exit and sublease of underutilized production and office facility.
2012-01-31acquisition_additioncompletedUnited StatesHealth, Energy and Civil Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Vitalize Consulting Solutions, Inc. (healthcare IT services) completed during fiscal 2012; headcount added not disclosed
2012-01-31acquisition_additioncompletedUnited StatesHealth, Energy and Civil Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Patrick Energy Services, Inc. (power system solutions) completed during fiscal 2012; headcount added not disclosed
2012-01-31divestiture_reductioncompleted2011-062011-06InternationalHealth, Energy and Civil Solutions (IT services to international oil and gas companies)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
June 2011 sale of oil and gas IT services business; net proceeds $167 million, pre-tax gain $111 million; headcount removed not disclosed
2011-10-31divestiture_reductioncompleted2011-06-102011-06-10InternationalCommercial segment — IT services to international oil and gas companiesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of certain business components; results reclassified to discontinued operations. Headcount removed not disclosed.
2011-10-31acquisition_additioncompleted2011-05-132011-05-13United StatesHealth, Energy and Civil SolutionsUSD 25 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Patrick Energy Services for preliminary cash purchase price of $25 million; headcount added not disclosed.
2011-10-31acquisition_additioncompleted2011-08-052011-08-05United StatesHealth, Energy and Civil SolutionsUSD 198 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Vitalize Consulting Solutions for preliminary purchase price of $198 million; headcount added not disclosed.
2011-10-31othercompleted32011-10-312011-10-31United StatesDefense Solutions — CityTime program managementother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
A Group President, Deputy Group President, and Business Unit General Manager overseeing CityTime were removed from their positions following a comprehensive program review; no evidence of personal involvement in the fraud.
2011-10-31restructuringcompletedUnited StatesDefense SolutionsUSD 232 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
CityTime loss provision recorded. Includes $52 million revenue reduction and $180 million SG&A charge. Employee count not disclosed.
2011-10-31divestiture_reductioncompleted2011-06-102011-06-10United KingdomCommercialMD&A
f5-10q / Qwen3.6-27B-Q8_0
Sale of business components focused on IT services to oil and gas companies. Pension plan participants transferred or retained; specific headcount not disclosed.
2011-07-31divestiture_reductioncompleted2011-06-102011-06-10InternationalCommercial segment — IT services to international oil and gas companiesUSD 109 (millions)other
f5-10q / GLM-5.3-flash-fp4-HTML
Sale of business components classified as discontinued operations; preliminary pre-tax gain on sale of $109 million on proceeds of $169 million, subject to contractual adjustments. Company retained a UK defined benefit pension plan whose participants primarily worked in the sold business; headcount transferred not disclosed.
2011-07-31acquisition_additioncompleted2011-05-132011-05-13Health, Energy and Civil SolutionsUSD 25 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquired all outstanding equity of Patrick Energy Services, Inc. for preliminary purchase price of $25 million cash; headcount added not disclosed.
2011-07-31acquisition_additionannounced2011-08Health, Energy and Civil SolutionsUSD 190 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Subsequent to July 31, 2011, acquired all outstanding equity of Vitalize Consulting Solutions, Inc. for preliminary purchase price of $190 million cash; headcount added not disclosed.
2011-07-31acquisition_additioncompleted2011-05-13United StatesHealth, Energy and Civil Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of all outstanding equity of Patrick Energy Services for $25 million cash; no employee headcount disclosed
2011-07-31divestiture_reductioncompleted2011-06-10InternationalCommercial (information technology services to international oil and gas companies)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of certain business components; results reclassified to discontinued operations; no employee headcount disclosed
2011-07-31acquisition_additionannounced2011-07-31United StatesHealth, Energy and Civil Solutionssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Subsequent-event acquisition for $190 million cash, closed after quarter end; no employee headcount disclosed
2011-07-31divestiture_reductioncompleted2011-06-102011-06-10United KingdomCommercial segment (Discontinued Operations)discontinued_operations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Company sold components of business including pension plan participants. Specific headcount not disclosed.
2011-07-31acquisition_additioncompleted2011-05-132011-05-13Health, Energy and Civil SolutionsUSD 25 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired Patrick Energy Services, Inc. Specific headcount not disclosed.
2011-07-31acquisition_additionannounced2011-07-31Health, Energy and Civil SolutionsUSD 190 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Subsequent to July 31, 2011, acquired Vitalize Consulting Solutions, Inc. Specific headcount not disclosed.
2011-04-30divestiture_reductionannounced2011-05Commercial segment — specialized IT services to international oil and gas companiesMD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Company entered a definitive agreement during the quarter to sell business components; results reclassified to discontinued operations. Headcount affected not disclosed. Company retains UK defined benefit pension plan assets and obligations.
2011-04-30othercompleted12011-05-23New York City, United StatesCityTime programUSD 3 (millions)other
f5-10q / GLM-5.3-flash-fp4-HTML
Company terminated CityTime program manager after internal review could not validate time billed; offered to voluntarily refund approximately $2.5 million representing the employee's time billed to the City. Liability recorded as of April 30, 2011.
2011-04-30divestiture_reductionin_progress2011-04-30InternationalCommercial segment — specialized IT services to international oil and gas companiesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Company committed to a plan and entered a definitive agreement to sell certain Commercial segment components; no employee count disclosed. Company retains UK pension plan assets and obligations.
2011-04-30divestiture_reductionannounced2011-04-30United KingdomCommercialMD&A
f5-10q / Qwen3.6-27B-Q8_0
Company entered into definitive agreement to sell components of Commercial segment focused on IT services to oil and gas companies. Specific headcount not disclosed.
2011-04-30othercompleted12011-05-23United StatesHealth, Energy and Civil SolutionsUSD 3 (millions)other
f5-10q / Qwen3.6-27B-Q8_0
Termination of CityTime program manager and voluntary refund offer of $2.5 million related to unvalidated time charges.
2011-01-31restructuringcompletedGovernment segmentUSD 5 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Severance charges related to organizational streamlining increased by $5 million in fiscal 2011 as compared to fiscal 2010; the $5 million is the disclosed year-over-year increase in severance charges, not the total charge. Recognized during the fiscal year ended 2011-01-31. Headcount affected, announcement date, and completion timeline are not disclosed.
2011-01-31restructuringcompletedCommercial segmentUSD 3 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Severance costs for actions taken to reduce infrastructure costs increased by $3 million in fiscal 2011 as compared to fiscal 2010; the $3 million is the disclosed year-over-year increase, not the total charge. Recognized during the fiscal year ended 2011-01-31. Headcount affected, announcement date, and completion timeline are not disclosed.
2011-01-31othercompletedUnited KingdomGovernment segment — specific customer contractMD&A
f5-10k / GLM-5.3-flash-HTML
Participants in a UK defined benefit pension plan, tied to a plan for participants who primarily performed services on a customer contract that expired March 31, 2010, transferred to a successor contractor in April 2010. Number of participants transferred is not disclosed. The company expects pre-tax charges of approximately $10 million to $20 million from recognition of losses related to the underfunded pension obligations associated with certain plan participants whose pension plan assets and obligations are expected to transfer to the successor contractor, and from related costs — these are pension accounting charges, not severance. Benefits ceased accruing under the plan as of March 2011.
2011-01-31restructuringcompletedUnited StatesGovernment segmentMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
MD&A discloses only that severance charges for organizational streamlining increased $5 million in fiscal 2011 versus fiscal 2010; no absolute charge, employee count, or timeline disclosed. No restructuring footnote exists in this filing.
2011-01-31restructuringcompletedUnited StatesCommercial segmentMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
MD&A discloses only that severance costs for infrastructure cost-reduction actions increased $3 million in fiscal 2011 versus fiscal 2010; no absolute charge, employee count, or timeline disclosed.
2011-01-31acquisition_additioncompletedUnited StatesGovernment segmentUSD 389 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Three acquisitions completed in fiscal 2011 (aggregate cash purchase price $389 million), most notably Cloudshield Technologies and Reveal Imaging Technologies; no headcount added disclosed.
2011-01-31divestiture_reductionannouncedInternationalCommercial segment — Commercial Business Services (oil and gas IT services)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Subsequent to 2011-01-31, company committed to sell the international oil and gas IT services portion of Commercial Business Services; approximately $55 million assets and $30 million liabilities; no headcount disclosed.
2011-01-31restructuringcompletedUnited StatesGovernmentUSD 5 (millions)MD&A
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Increased severance charges related to organizational streamlining of $5 million in fiscal 2011 compared to fiscal 2010. Employee count not disclosed.
2011-01-31restructuringcompletedUSD 5 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Increased severance charges related to organizational streamlining.
2011-01-31restructuringcompletedCommercialUSD 3 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Severance costs for actions taken to reduce infrastructure costs in Commercial segment.
2010-10-31restructuringin_progressGovernment segmentUSD 4 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Year-to-date severance charges for organizational streamlining increased $4 million versus prior year (three-month increase was $3 million); no employee counts or program totals disclosed.
2010-10-31othercompletedUnited KingdomUK subsidiary defined benefit pension planUSD 3 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
After customer contract expired March 31, 2010, employees transferred to a successor contractor in April 2010; company recognized $3 million pre-tax severance and contractual retirement benefit charges for personnel not transferred, and expects $20-$30 million of primarily non-cash charges in fiscal 2011-2012 related to underfunded pension obligations.
2010-10-31acquisition_additioncompleted2010-02-05business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired all outstanding equity for $140 million cash net of $1 million cash acquired; purchase price preliminary. Headcount added not disclosed.
2010-10-31acquisition_additioncompleted2010-08-13business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired all outstanding equity for $218 million cash net of $9 million cash acquired; purchase price preliminary. Headcount added not disclosed.
2010-10-31acquisition_additionannouncedGovernment segmentsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-quarter acquisition of technology, IP and related assets from three affiliated human-language-technology companies for $24 million cash plus up to $12 million contingent consideration; asset deal, headcount impact not disclosed.
2010-10-31restructuringin_progressGovernment segmentMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance charges from organizational streamlining rose $3 million (quarter) and $4 million (YTD) versus prior year; absolute charge and affected-employee count not disclosed.
2010-10-31restructuringin_progressUnited KingdomCommercial segmentUSD 2 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance costs incurred during the nine months for actions reducing infrastructure costs, alongside $3 million of pension charges tied to the UK IT outsourcing contract expiration; employee count not disclosed.
2010-10-31restructuringin_progress2013-01-31United KingdomCommercial segmentUSD 3 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Pre-tax charges for severance and additional contractual retirement benefits covering pension-eligible personnel not transferred to the successor contractor after the March 31, 2010 contract expiry; company expects $20-30 million of further charges across fiscal 2011-2012, primarily non-cash. Employee count not disclosed.
2010-10-31restructuringcompletedUnited KingdomCommercialUSD 3 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Severance charges related to reductions in pension eligible personnel not transferred to successor contractor following IT outsourcing contract expiration.
2010-10-31restructuringcompletedGlobalGovernmentUSD 4 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Increased severance charges related to organizational streamlining.
2010-07-31restructuringcompletedUnited KingdomCommercial segmentUSD 2 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Severance costs of $1 million (three months) and $2 million (six months) for actions taken to reduce infrastructure costs; no employee counts disclosed.
2010-07-31otherin_progress2010-04-01United KingdomUK subsidiary defined benefit pension planUSD 3 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
After customer contract expired March 31, 2010, employees transferred to a successor contractor in April 2010; company recognized pre-tax charges of $3 million for severance and additional contractual retirement benefits for pension-eligible personnel not transferred. Expects $20-30 million of additional pre-tax charges in fiscal 2011, primarily non-cash.
2010-07-31restructuringin_progressUnited KingdomGovernment segment — UK subsidiary pension plan populationUSD 3 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Pre-tax charges for six months ended 2010-07-31 for severance and additional contractual retirement benefits tied to pension-eligible personnel not transferred to a successor contractor after a customer contract expired 2010-03-31. Company expects further pre-tax charges of $20M-$30M in fiscal 2011, primarily non-cash. No employee count disclosed.
2010-07-31restructuringin_progressCommercial segmentUSD 2 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance costs of $1M (three months) and $2M (six months) ended 2010-07-31 for actions taken to reduce infrastructure costs. No employee count disclosed.
2010-07-31acquisition_additioncompleted2010-02-052010-02-05United StatesGovernment segment — cyber securityUSD 141 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Cloudshield Technologies for a preliminary $141M cash purchase price; purchase price, not a workforce charge. No headcount added disclosed.
2010-07-31acquisition_additionannouncedUnited StatesGovernment segment — homeland securityUSD 230 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Subsequent to 2010-07-31, acquisition of Reveal Imaging Technologies for a preliminary $230M purchase price; purchase price, not a workforce charge. No headcount added disclosed.
2010-07-31restructuringcompletedUnited KingdomCommercialUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Severance costs incurred for actions taken to reduce infrastructure costs.
2010-07-31restructuringin_progress2011-01-31United KingdomCommercialUSD 25 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Expected charges of $20M-$30M in fiscal 2011 from recognition of losses related to underfunded pension obligations associated with employees transferring to a successor contractor.
2010-04-30restructuringin_progress2011-01-31United KingdomPension-eligible personnel on expired UK customer contractUSD 3 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Pre-tax charges of $3 million recognized in the quarter for severance and additional contractual retirement benefits related to reductions in pension-eligible personnel who were not transferred to the successor contractor after the customer contract expired March 31, 2010. Company also expects $20-30 million of pre-tax charges in fiscal 2011 from recognition of losses on underfunded pension obligations and related costs, primarily non-cash.
2010-04-30acquisition_additioncompleted2010-02-052010-02-05Government segment — cybersecurityUSD 141 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquired Cloudshield Technologies, Inc. on February 5, 2010 for a preliminary purchase price of $141 million ($140 million cash net of cash acquired). Employee headcount acquired not disclosed.
2010-04-30othercompleted2010-04-30United KingdomCommercial segment — IT outsourcing contractUSD 3 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance and related costs tied to expiration of a UK IT outsourcing contract; employee count not disclosed. Related pension plan employees transferred to a successor contractor in April 2010.
2010-04-30acquisition_additioncompleted2010-02-052010-02-05United StatesGovernment segment — cybersecuritybusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired all outstanding equity of Cloudshield Technologies for $141M preliminary purchase price; headcount added not disclosed.
2010-04-30acquisition_additioncompleted2010-02-05GovernmentUSD 141 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired Cloudshield Technologies, Inc. for $141 million. Headcount not disclosed.
2010-04-30restructuringin_progress2010-04-30United KingdomCommercialUSD 3 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Recognized $3 million in severance and retirement benefits for reductions in pension-eligible personnel not transferred to successor contractor. Employee count not disclosed.
2010-01-31restructuringannounced2010-022010-03-31United KingdomUnited Kingdom subsidiary employees supporting a specific customer contract (defined benefit pension plan participants)USD 20 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Customer contract expires 2010-03-31; customer notified in February 2010 that a follow-on contract was awarded to a successor contractor. Number of employees transferring is under negotiation, so affected headcount not quantified. Pre-tax charges of $20 million to $30 million expected in fiscal 2011, combining recognition of losses on underfunded pension obligations for transferring employees plus severance and additional contractual retirement benefits for personnel reductions; roughly half expected non-cash. Includes company-recognized $1 million of contractual termination benefits in fiscal 2010 for terminated plan participants.
2010-01-31acquisition_additioncompletedUnited StatesGovernment segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Six businesses acquired in fiscal 2010 for aggregate preliminary purchase price of $277 million; headcount added through these acquisitions not disclosed.
2010-01-31divestiture_reductioncompletedUnited StatesGovernment segmentdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of a non-strategic component of a business completed in fiscal 2010 (held for sale as of January 31, 2009); headcount removed not disclosed.
2010-01-31restructuringannounced2010-02United KingdomGovernment segment — UK subsidiary customer contract expiring March 31, 2010subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Customer notified SAIC in February 2010 that a successor contractor won the follow-on contract; expected pre-tax charges of $20 million to $30 million in fiscal 2011 for underfunded pension losses on transferring employees plus severance and contractual retirement benefits (approximately half non-cash). Number of employees affected not disclosed; some employees may transfer with pension assets and obligations.
2010-01-31restructuringannounced2010-02United KingdomGovernmentUSD 25 (millions)Item 1A. Risk Factors
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Expected charges of $20-30 million in fiscal 2011 related to UK subsidiary contract expiration and employee transfers to successor contractor. Includes severance and pension obligations.
2009-10-31acquisition_additioncompleted2009-07-102009-07-10United StatesGovernment segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of cybersecurity product testing firm for $9 million cash; headcount added not disclosed.
2009-10-31acquisition_additioncompleted2009-08-012009-08-01United StatesGovernment segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of business, engineering, energy and infrastructure consulting provider for $155 million cash; headcount added not disclosed.
2009-10-31divestiture_reductioncompleted2008-10-312009-03-31United StatesGovernment segmentother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of a non-strategic Government segment business component; plan committed October 2008, sale completed March 2009. Headcount removed not disclosed.
2009-07-31acquisition_additioncompleted2009-07-10United StatesGovernment segment — cybersecurity product testingbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired all outstanding equity interests of Atlan, Inc. on July 10, 2009 for $9 million cash; no employee headcount for the acquired business disclosed.
2009-07-31acquisition_additioncompletedUnited StatesGovernment segment — energy, infrastructure and disaster recovery consultingbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition closed after July 31, 2009 and before the September 2, 2009 filing date, for $155 million cash; no employee headcount for the acquired business disclosed and no specific announcement date given.
2009-04-30divestiture_reductioncompleted2008-10-01Government segmentother
f5-10q / GLM-5.3-flash-fp4-HTML
Plan to sell a non-strategic business component committed in October 2008; sale completed March 2009. No employee count disclosed.
2009-04-30divestiture_reductioncompleted2008-10-012009-03-31Government segment — non-strategic component of a businessother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Management committed in October 2008 to sell or dispose of a non-strategic Government-segment business component; sale completed March 2009. No employee count disclosed.
2009-01-31acquisition_additioncompletedGovernment segmentbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of SM Consulting, Inc., a provider of language translation, interpretation, training and consulting services, completed during fiscal 2009. Headcount added not disclosed. Combined preliminary purchase price for the two fiscal 2009 acquisitions was $215 million ($206 million cash, $9 million accrued acquisition payments), not allocated between the deals.
2009-01-31acquisition_additioncompletedGovernment segmentbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Icon Systems, a provider of laser-based systems and products for military training and testing, completed during fiscal 2009. Headcount added not disclosed. Purchase price disclosed only as an aggregate $215 million for both fiscal 2009 acquisitions.
2009-01-31divestiture_reductioncompleted2008-102009-03Government segment — non-strategic business componentUSD 6 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Management committed in October 2008 to a plan to sell or dispose of the component; classified as held for sale at January 31, 2009 and sold in March 2009. Headcount affected not disclosed. The $6 million charge is an impairment recorded in connection with the fair-value assessment of the held-for-sale business, not severance.
2009-01-31restructuringcompletedCommercial and Corporate and Other segmentsMD&A
f5-10k / GLM-5.3-flash-HTML
Severance charges related to organizational streamlining were recorded in fiscal 2009 in the Commercial and Corporate and Other segments; neither the number of employees affected nor a separately quantified severance charge amount was disclosed.
2009-01-31acquisition_additioncompletedUnited StatesGovernment segmentUSD 215 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Two fiscal 2009 acquisitions (laser-based military training/testing systems; language translation and training services) for aggregate purchase price of $215 million; headcount added not disclosed.
2009-01-31divestiture_reductioncompleted2008-102009-03United StatesGovernment segmentUSD 6 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Management committed in October 2008 to sell a non-strategic business component; held for sale at fiscal year-end and sold March 2009. A $6 million impairment charge was recorded; headcount removed not disclosed.
2009-01-31restructuringin_progressUnited StatesCommercial segment and Corporate and Other segmentMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Severance charges related to organizational streamlining in the Commercial and Corporate and Other segments; employees affected and charge amount not separately quantified.
2009-01-31restructuringcompletedCommercial and Corporate and Other segmentsMD&A
f5-10k / Qwen3.6-27B-Q8_0
Severance charges related to organizational streamlining in Commercial and Corporate and Other segments. Specific headcount not disclosed.
2008-10-31divestiture_reductionin_progress2008-10-31United StatesGovernment segmentUSD 9 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
In October 2008 management committed to a plan to dispose of a non-strategic component of a business within the Government segment; classified as held for sale with a $9 million impairment charge. No employee count disclosed.
2008-10-31restructuringin_progressUnited StatesCommercial and Corporate and Other segmentsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance charges related to organizational streamlining in the Commercial and Corporate and Other segments contributed to the nine-month increase in G&A expense; no employee count, charge amount, or announcement date disclosed.
2008-10-31acquisition_additioncompletedUnited StatesGovernment segmentUSD 215 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Two acquisitions completed during the nine months ended October 31, 2008 (laser-based training systems; language translation and training services). Aggregate preliminary purchase price disclosed; no acquired-employee headcount disclosed.
2008-07-31restructuringcompletedCommercial and Corporate and Other segmentsUSD 2 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML
Severance charges of $2 million in the three and six months ended July 31, 2008 for organizational streamlining intended to align the indirect cost structure with a reduced revenue base; no employee count disclosed
2008-07-31restructuringin_progressCommercial and Corporate and Other segmentsUSD 2 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance incurred in the three and six months ended July 31, 2008 to align indirect cost structure with reduced Commercial revenue base; no employee count, announcement date, or completion date disclosed
2008-07-31acquisition_additioncompletedGovernment segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Two Government-segment acquisitions completed in the six months ended July 31, 2008 for aggregate preliminary purchase price of $215 million (language translation/training services business and laser-based training/testing systems business); headcount added not disclosed
2008-04-30acquisition_additioncompleted2008-04-182008-04-18Government segmentUSD 138 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquired business designs and produces laser-based systems for military training and testing; headcount added not disclosed. A subsequent acquisition providing language translation and training services was completed after quarter-end, also without headcount disclosure.
2008-04-30divestiture_reductioncompleted2007-07-132007-07-13Government segment (AMSEC LLC)other
f5-10q / GLM-5.3-flash-fp4-HTML
Reorganization transaction disposed of the company's 55% interest in AMSEC LLC in exchange for certain AMSEC divisions and subsidiaries; headcount removed not disclosed.
2008-04-30acquisition_additioncompleted2008-04-18United StatesGovernment segmentUSD 138 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired business designs and produces laser-based systems for military training and testing; headcount added not disclosed
2008-04-30acquisition_additionannouncedUnited StatesGovernment segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Subsequent-event acquisition of a language translation, interpretation and training services provider; completion date and headcount not disclosed
2008-01-31divestiture_reductioncompleted2007-07-13Government segmentUSD 31 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Reorganization completed 2007-07-13: Company disposed of its 55% interest in consolidated majority-owned subsidiary AMSEC LLC in exchange for acquiring certain AMSEC divisions and subsidiaries; a $31 million pre-tax gain was recorded in discontinued operations (a gain, not a charge). AMSEC (other than retained divisions) reported as discontinued operations for all periods; no employee counts disclosed for the transaction.
2008-01-31acquisition_additioncompletedGovernment and Commercial segmentsUSD 174 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Two acquisitions completed during fiscal 2008: a consulting, engineering and architectural design firm assigned to the Government segment and an India-based IT solutions/technology consulting provider assigned to the Commercial segment. Aggregate purchase price $174 million per MD&A (Note 4: $173 million cash plus $1 million accrued acquisition payments); purchase price allocation preliminary. No headcount added disclosed.
2008-01-31acquisition_additionannounced2008-03USD 200 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Definitive purchase agreements signed in March 2008, after the January 31, 2008 fiscal year-end, to acquire two companies for approximately $200 million in aggregate; subject to customary closing conditions including Hart-Scott-Rodino clearance. Not closed at filing date; no headcount disclosed.
2008-01-31acquisition_additioncompletedUnited StatesGovernment segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed during fiscal 2008; no headcount disclosed. Part of two fiscal 2008 acquisitions totaling $173 million cash plus $1 million accrued.
2008-01-31acquisition_additioncompletedIndiaCommercial segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed during fiscal 2008; no headcount disclosed. Second of the two fiscal 2008 acquisitions.
2008-01-31divestiture_reductioncompleted2007-07-132007-07-13United StatesGovernment segmentdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Disposition of the company's 55% interest in AMSEC LLC in exchange for acquiring certain AMSEC divisions and subsidiaries; no headcount disclosed for either the divested or retained operations.
2008-01-31acquisition_additionannounced2008-03subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Subsequent event after the January 31, 2008 fiscal year end; aggregate purchase price approximately $200 million, subject to Hart-Scott-Rodino clearance; no headcount disclosed.
2008-01-31acquisition_additioncompletedUnited States; IndiaGovernment segment; Commercial segmentUSD 174 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Two acquisitions completed in fiscal 2008 for aggregate purchase price of $174 million; one consulting/engineering firm (Government segment) and one India-based IT services provider (Commercial segment). No headcount added disclosed.
2008-01-31divestiture_reductioncompleted2007-07-132007-07-13United StatesGovernment segmentdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Reorganization transaction disposed of 55% interest in AMSEC LLC in exchange for certain divisions and subsidiaries; pre-tax gain of $31 million recorded in discontinued operations. No headcount removed disclosed.
2007-10-31acquisition_additioncompleted2007-10-31GlobalGovernment and CommercialUSD 173 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Completed two acquisitions for aggregate purchase price of $173 million. One in Government segment (engineering/life-cycle tech), one in Commercial segment (India-based hydrocarbon exploration). Headcount not disclosed.
2007-10-31acquisition_additioncompleted2007-07-13United StatesGovernmentbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Completed reorganization transaction involving AMSEC LLC. Acquired certain divisions of AMSEC LLC in exchange for disposition of 55% interest. Recorded intangible assets of $7 million and goodwill of $20 million. Headcount not disclosed.
2007-07-31divestiture_reductioncompleted2007-07-132007-07-13United StatesGovernment segment — AMSEC LLCother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Reorganization of AMSEC LLC: SAIC exchanged its 55% interest for certain divisions; the portion distributed to Northrop Grumman became discontinued operations. No employee count disclosed.
2007-01-31acquisition_additioncompletedGovernmentUSD 400 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Eight acquisitions completed during fiscal 2007 for an aggregate purchase price of $400 million ($391 million cash plus $9 million accrued payments). Individual transaction dates and employee headcount added through these acquisitions were not disclosed.
2007-01-31divestiture_reductioncompleted2006-10-27CommercialUSD 27 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Sale of majority-owned subsidiary ANXeBusiness Corp. completed October 27, 2006 (date shown is the completion date; agreement date not disclosed). Initial proceeds of $27 million; pre-tax gain of $19 million recorded in fiscal 2007. ANX results had been reported in the Commercial segment. Employee headcount removed via this divestiture was not disclosed.
2007-01-31acquisition_additioncompletedUnited StatesGovernment segmentUSD 400 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Eight acquisitions completed in fiscal 2007 for aggregate purchase price of $400 million ($391M cash, $9M accrued); headcount added not disclosed. Charge value is purchase price, not a workforce charge.
2007-01-31divestiture_reductioncompleted2006-10-27United StatesCommercial segment (ANXeBusiness Corp.)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of majority-owned subsidiary ANXeBusiness Corp. completed October 27, 2006; pre-tax gain of $19 million recorded. Employees removed through the disposition not disclosed.