Item 16. FORM 10-K SUMMARY.
8K characters. Original on sec.gov ·
Item 16. FORM 10-K SUMMARY.
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
| L3HARRIS TECHNOLOGIES, INC. | ||||
| (Registrant) | ||||
| Date: August 22, 2019 | By: | /S/ WILLIAM M. BROWN | ||
| William M. Brown | ||||
| Chairman and Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date | ||||
| /s/ WILLIAM M. BROWN | Chairman and Chief Executive Officer (Principal Executive Officer) | August 22, 2019 | ||||
| William M. Brown | ||||||
| /s/ CHRISTOPHER E. KUBASIK | Vice Chairman, President and Chief Operating Officer | August 22, 2019 | ||||
| Christopher E. Kubasik | ||||||
| /s/ JESUS MALAVE JR. | Senior Vice President and Chief Financial Officer (Principal Financial Officer) | August 22, 2019 | ||||
| Jesus Malave Jr. | ||||||
| /s/ TODD A. TAYLOR | Vice President, Principal Accounting Officer (Principal Accounting Officer) | August 22, 2019 | ||||
| Todd A. Taylor | ||||||
| /s/ SALLIE B. BAILEY* | Director | August 22, 2019 | ||||
| Sallie B. Bailey | ||||||
| /s/ PETER W. CHIARELLI* | Director | August 22, 2019 | ||||
| Peter W. Chiarelli | ||||||
| /s/ THOMAS A. CORCORAN* | Director | August 22, 2019 | ||||
| Thomas A. Corcoran | ||||||
| /s/ THOMAS A. DATTILO* | Director | August 22, 2019 | ||||
| Thomas A. Dattilo | ||||||
| /s/ ROGER B. FRADIN* | Director | August 22, 2019 | ||||
| Roger B. Fradin | ||||||
| /s/ LEWIS HAY III* | Director | August 22, 2019 | ||||
| Lewis Hay III | ||||||
| /s/ LEWIS KRAMER* | Director | August 22, 2019 | ||||
| Lewis Kramer | ||||||
| /s/ RITA S. LANE* | Director | August 22, 2019 | ||||
| Rita S. Lane | ||||||
| /s/ ROBERT B. MILLARD* | Director | August 22, 2019 | ||||
| Robert B. Millard | ||||||
| /s/ LLOYD W. NEWTON* | Director | August 22, 2019 | ||||
| Lloyd W. Newton | ||||||
| *By: | /s/ SCOTT T. MIKUEN | |||||
| Scott T. Mikuen | ||||||
| Attorney-in-Fact | ||||||
| pursuant to a power of attorney |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
L3HARRIS TECHNOLOGIES, INC. AND SUBSIDIARIES
(In thousands)
| Col. A | Col. B | Col. C | Col. D | Col. E | ||||||||||||||||||
| Additions | ||||||||||||||||||||||
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts — Describe | Deductions — Describe | Balance at End of Period | |||||||||||||||||
| Year ended June 28, 2019 | ||||||||||||||||||||||
| Amounts Deducted From | ||||||||||||||||||||||
| Respective Asset Accounts: | ||||||||||||||||||||||
| $ | 1 | (A) | ||||||||||||||||||||
| 31 | (B) | |||||||||||||||||||||
| (85 | ) | (C) | ||||||||||||||||||||
| 266 | (D) | |||||||||||||||||||||
| Allowances for collection losses | $ | 2,319 | $ | 8 | $ | — | $ | 213 | $ | 2,114 | ||||||||||||
| $ | 468 | (A) | ||||||||||||||||||||
| $ | 5,976 | (E) | ||||||||||||||||||||
| Allowances for deferred tax assets | $ | 181,005 | $ | (15,510 | ) | $ | — | $ | 6,444 | $ | 159,051 | |||||||||||
| Year ended June 29, 2018 | ||||||||||||||||||||||
| Amounts Deducted From | ||||||||||||||||||||||
| Respective Asset Accounts: | ||||||||||||||||||||||
| $ | 8 | (A) | ||||||||||||||||||||
| 435 | (B) | |||||||||||||||||||||
| 707 | (C) | |||||||||||||||||||||
| Allowances for collection losses | $ | 2,815 | $ | 654 | $ | — | $ | 1,150 | $ | 2,319 | ||||||||||||
| $ | (48 | ) | (E) | $ | (425 | ) | (A) | |||||||||||||||
| Allowances for deferred tax assets | $ | 183,476 | $ | (2,848 | ) | $ | (48 | ) | $ | (425 | ) | $ | 181,005 | |||||||||
| Year ended June 30, 2017 | ||||||||||||||||||||||
| Amounts Deducted From | ||||||||||||||||||||||
| Respective Asset Accounts: | ||||||||||||||||||||||
| $ | 7 | (A) | ||||||||||||||||||||
| 551 | (B) | |||||||||||||||||||||
| 3,329 | (C) | |||||||||||||||||||||
| 3,247 | (D) | |||||||||||||||||||||
| Allowances for collection losses | $ | 9,949 | $ | — | $ | — | $ | 7,134 | $ | 2,815 | ||||||||||||
| $ | 1,865 | (A) | ||||||||||||||||||||
| 103,371 | (D) | |||||||||||||||||||||
| $ | 354 | (E) | 175 | (F) | ||||||||||||||||||
| Allowances for deferred tax assets | $ | 300,159 | $ | (11,626 | ) | $ | 354 | $ | 105,411 | $ | 183,476 |
Note A — Foreign currency translation gains and losses
Note B — Disposals
Note C — Uncollectible accounts charged off, less recoveries on accounts previously charged off
Note D — Acquisitions and divestitures
Note E — Uncertain income tax positions
Note F — Accumulated other comprehensive income
Previous: Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.