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FLUOR CORP-NEW   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales19,166.6019,520.9719,036.5318,114.0521,531.5827,351.5727,577.1323,381.4020,849.3521,990.30
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues19,166.6019,520.9719,036.5318,114.0521,531.5827,351.5727,577.1323,381.4020,849.3521,990.30
 Cost of Goods Sold18,496.6818,902.4818,246.2117,019.3520,132.5425,986.3826,692.1422,232.4820,144.1020,689.16
 Gross Profit669.92618.49790.321,094.701,399.031,365.19885.001,148.92705.251,301.14
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses147.96192.19191.07168.33182.71175.15151.01163.46156.27178.52
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses147.96192.19191.07168.33182.71175.15151.01163.46156.27178.52
 Rental Expense--------------------
 Pension/Retirement Expense------239.900.000.00--------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other----------0.00--------
 Total Operating Expense18,644.6319,094.6718,437.2817,427.5820,315.2626,161.5326,843.1522,395.9420,300.3720,867.68
Operating Income521.97426.30599.24686.471,216.321,190.04733.99985.46548.981,122.62
 Interest Expense - Non-Operating77.1867.6469.6944.7729.6826.8928.2415.6010.6210.05
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income36.9727.7817.0516.6918.2714.4427.7631.9621.2324.23
 Non Operating Income (Expense) - Other------68.160.00----------
 Total Non-Operating Income/Expense(40.21)(39.86)(52.64)40.08(11.41)(12.44)(0.48)16.3610.6114.17
Pre-Tax Income481.75386.44546.60726.551,204.911,177.60733.511,001.82559.601,136.79
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total188.79121.97219.15245.89352.82354.57162.44303.73118.51403.91
Income After Tax292.96264.47327.45480.66852.09823.03571.07698.09441.08732.88
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations292.96264.47327.45480.66852.09823.03571.07698.09441.08732.88
Income from Discontinued Operations------(5.66)(204.55)0.000.00------
Income Before Extraordinary Income & Accounting Change292.96264.47327.45475.01647.54823.03571.07698.09441.08732.88
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)292.96264.47327.45475.01647.54823.03571.07698.09441.08732.88
Non-Controlling Interest68.1373.0946.0562.49136.63155.32114.74104.3683.5947.99
Net Income (Loss) Attributable to Parent Company224.83191.38281.40412.51510.91667.71456.33593.73357.50684.89
Preferred Stock Dividend & Other Adjustments0.000.00--0.000.00--0.000.00----
Net Income (Loss) Available to Common Shareholders224.83191.38281.40412.51510.91667.71456.33593.73357.50684.89
Earnings Per Share (Basic) - Cont Ops2.091.892.352.894.544.112.734.052.484.09
Earnings Per Share (Basic) - Disc Ops------(0.04)(1.30)0.000.00------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items2.091.892.353.284.115.063.424.052.484.09
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated2.091.892.353.284.115.063.424.052.484.09
Earnings Per Share (Basic) - Parent Company1.601.372.022.853.244.112.733.442.013.82
Net Earnings Per Share (Basic)1.601.372.022.853.244.112.733.442.013.79
Earnings Per Share (Diluted) - Cont Ops2.071.882.322.854.484.062.714.002.444.05
Earnings Per Share (Diluted) - Disc Ops------(0.04)(1.28)0.000.00------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items2.071.882.323.244.065.013.394.002.444.05
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated2.071.882.323.244.065.013.394.002.444.05
Earnings Per Share (Diluted) - Parent Company1.591.362.002.813.204.062.713.401.983.79
Net Earnings Per Share (Diluted)1.591.362.002.813.204.062.713.401.983.75
Dilution Factor(0.21)0.240.42(0.22)(0.14)(0.43)0.28(0.21)0.86(6.66)
Weighted Average Shares Outstanding (Basic)140.41139.76139.17144.81157.49162.57167.12172.50178.05179.10
Weighted Average Shares Outstanding (Diluted)141.27140.89140.91146.72159.62164.35168.49174.56180.99180.86
Normalized Pre-Tax Income481.75386.44546.60726.551,204.911,177.60733.511,001.82559.601,136.79
Normalized Income After Tax292.96264.47327.45480.66852.09823.03571.07698.09441.08732.88
EBITDA781.65692.24865.24937.261,457.151,440.05983.771,224.15786.391,338.25
EBIT521.97426.30599.24686.471,216.321,190.04733.99985.46548.981,122.62