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Supplementary Income Statement And Cash Flow Information

12 Months Ended

Jan. 31, 2011

Note 16—Supplementary Income Statement and Cash Flow Information:

Supplementary income statement information for the years presented were as follows:


	Year Ended January 31
	2011		2010		2009
	(in millions)
Depreciation and amortization expense for property, plant and equipment and assets acquired under capital leases	$	70	$	64	$	58

Internal research and development costs included in selling, general and administrative expenses	$	55	$	49	$	46

Impairment losses for goodwill	$	—	$	—	$	2

Impairment losses for intangible assets	$	—	$	6	$	3

The impairment losses for goodwill and intangible assets recognized in fiscal 2009 was reflected in discontinued operations.

Supplementary cash flow information, including non-cash investing and financing activities, for the years presented was as follows:


	Year Ended January 31
	2011			2010			2009
	(in millions)
Increase (decrease) in accrued stock repurchases	$	(17	)	$	24		$	(6	)

Fair value of assets acquired in acquisitions	$	470		$	314		$	224
Cash paid in acquisitions, net of cash acquired of $10 million, $8 million and $5 million in fiscal 2011, 2010 and 2009, respectively		(382	)		(256	)		(201	)
Non-cash consideration		—			(3	)		—
Accrued acquisition payables, net		(4	)		(10	)		(9	)

Liabilities assumed in acquisitions	$	84		$	45		$	14

Cash paid for interest (including discontinued operations)	$	71		$	71		$	77

Cash paid for income taxes (including discontinued operations)	$	361		$	273		$	269


In-kind dividend distributed by Science Applications to SAIC	$	—		$	—		$	188