Other Information.
−Removed: Securities Trading Plans of Directors and Executive Officers
−Removed: The following table includes the material terms of each trading plan intended to satisfy the affirmative defense conditions of Rule 10b5-1 (c) under the Securities Exchange Act of 1934, as amended ("Rule 10b5-1 Plan") by our executive officers and directors during the three months ended September 29, 2023:
−Removed: Name and title
−Removed: Date of adoption (1)
−Removed: Date of termination
−Removed: Scheduled expiration date (2)
−Removed: Aggregate number of shares of common stock to be purchased or sold (3)
−Removed: Moos , President - Civil
−Removed: August 3, 2023 N/A March 2, 2024 Up to 2,134 shares underlying options expiring March 2, 2024
−Removed: (1) Transactions under each Rule 10b5-1 Plan commence no earlier than 90 days after adoption , or such later date as required by Rule 10b5-1.
−Removed: (2) Each Rule 10b5-1 Plan may expire on such earlier date as all transactions are completed.
−Removed: (3) Each Rule 10b5-1 Plan provides for shares to be sold on multiple predetermined dates.
+Added: Rule 10b5-1 trading arrangement
+Added: During the three months ended March 29, 2024, no director or officer of the Company adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
LEIDOS HOLDINGS, INC.
Number Description of Exhibit
−Removed: 10.1 Amended and Restated Leidos Holdings, Inc.
−Removed: Severance Plan for Executive Officers, effective July 27, 2023.
−Removed: Incorporated herein by reference to Exhibit 10.2 on Form 10-Q filed with the SEC on August 1, 2023.
22 List of Guarantors and Subsidiary Issuers of Guaranteed Securities.
−Removed: Incorporated herein by reference to Exhibit 22 to our Quarterly Report on Form 10-Q filed with the SEC on May 2, 2023.
+Added: Incorporated herein by reference to Exhibit 22 to our Annual Report on Form 10-K filed with the SEC on February 13, 2024.
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
10 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: October 31, 2023
+Added: April 30, 2024
Leidos Holdings, Inc.
4 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.