Science Applications International Corporation: 10-Q filed 2013-10-15
What Science Applications International Corporation reported in its quarterly report filed 2013-10-15 (fiscal Q2 2013): 32 published measures, 94 facts as tagged in accession 0001193125-13-399793.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-10-15
- Fiscal period
- fiscal Q2 2013
- Accession
- 0001193125-13-399793 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Science Applications International Corporation filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 1,245,000,000 | USD | |
| At 2013-01-31 | 1,271,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 627,000,000 | USD | |
| At 2013-01-31 | 596,000,000 | USD | |
| At 2012-07-31 | 626,000,000 | USD | |
| At 2012-01-31 | 656,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 25,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 58,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 38,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 94,000,000 | USD | 182 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-08-02 | 48,000,000 | USD | 183 |
| 2012-02-01 to 2012-07-31 | 149,000,000 | USD | 182 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-08-02 | 2,000,000 | USD | 183 |
| 2012-02-01 to 2012-07-31 | 5,000,000 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 1,034,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 2,173,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 1,231,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 2,413,000,000 | USD | 182 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-08-02 | -45,000,000 | USD | 183 |
| 2012-02-01 to 2012-07-31 | -144,000,000 | USD | 182 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-08-02 | -2,000,000 | USD | 183 |
| 2012-02-01 to 2012-07-31 | -5,000,000 | USD | 182 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 48,000,000 | shares | 92 |
| 2013-02-01 to 2013-08-02 | 48,000,000 | shares | 183 |
| 2012-05-01 to 2012-07-31 | 47,000,000 | shares | 92 |
| 2012-02-01 to 2012-07-31 | 47,000,000 | shares | 182 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 49,000,000 | shares | 92 |
| 2013-02-01 to 2013-08-02 | 48,000,000 | shares | 183 |
| 2012-05-01 to 2012-07-31 | 47,000,000 | shares | 92 |
| 2012-02-01 to 2012-07-31 | 47,000,000 | shares | 182 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 0.52 | USD/shares | 92 |
| 2013-02-01 to 2013-08-02 | 1.21 | USD/shares | 183 |
| 2012-05-01 to 2012-07-31 | 0.79 | USD/shares | 92 |
| 2012-02-01 to 2012-07-31 | 1.94 | USD/shares | 182 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 0.51 | USD/shares | 92 |
| 2013-02-01 to 2013-08-02 | 1.21 | USD/shares | 183 |
| 2012-05-01 to 2012-07-31 | 0.79 | USD/shares | 92 |
| 2012-02-01 to 2012-07-31 | 1.94 | USD/shares | 182 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 13,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 32,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 24,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 53,000,000 | USD | 182 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 26,000,000 | USD | |
| At 2013-01-31 | 29,000,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 6,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 15,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 10,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 18,000,000 | USD | 182 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 38,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 90,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 62,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 147,000,000 | USD | 182 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 808,000,000 | USD | |
| At 2013-01-31 | 835,000,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 599,000,000 | USD | |
| At 2013-01-31 | 664,000,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 379,000,000 | USD | |
| At 2013-01-31 | 379,000,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 5,000,000 | USD | |
| At 2013-01-31 | 6,000,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 710,000,000 | USD | |
| At 2013-01-31 | 717,000,000 | USD |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 960,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 2,002,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 1,134,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 2,206,000,000 | USD | 182 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 18,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 47,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 31,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 56,000,000 | USD | 182 |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 57,000,000 | USD | |
| At 2013-01-31 | 49,000,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 5,000,000 | USD | |
| At 2013-01-31 | 6,000,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 9,000,000 | USD | |
| At 2013-01-31 | 4,000,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 17,000,000 | USD | |
| At 2013-01-31 | 10,000,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-02 | 96,000,000 | USD | |
| At 2013-01-31 | 117,000,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 25,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 58,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 38,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 94,000,000 | USD | 182 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 25,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 58,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 37,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 91,000,000 | USD | 182 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-03 to 2013-08-02 | 1,000,000 | USD | 92 |
| 2013-02-01 to 2013-08-02 | 1,000,000 | USD | 183 |
| 2012-05-01 to 2012-07-31 | 1,000,000 | USD | 92 |
| 2012-02-01 to 2012-07-31 | 1,000,000 | USD | 182 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-08-02 | -7,000,000 | USD | 183 |
| 2012-02-01 to 2012-07-31 | -54,000,000 | USD | 182 |
Inspect the source
- Entity
- Science Applications International Corporation / CIK 0001571123
- Captured
- 2026-09-20T09:21:19.156Z
- SEC response SHA-256
4dec91ea83ea610bbd115d821b55129be88f09f70246f1e26704c63d36e8c7df
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
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with urlopen("https://canlicapital.com/company-data/0001571123.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))