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FLUOR CORP-NEW   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales15,668.4817,317.2818,851.0114,806.5119,036.5318,114.0521,531.5827,351.5727,577.1323,381.40
Total Revenues15,668.4817,317.2818,851.0114,806.5119,036.5318,114.0521,531.5827,351.5727,577.1323,381.40
Cost of goods sold15,283.2317,533.8618,281.6314,528.7818,246.2117,019.3520,132.5425,986.3826,692.1422,232.48
Corporate administrative and general expense240.69165.92121.16183.70191.07168.33182.71175.15151.01163.46
Pension settlement charge(0.41)137.9021.900.18--239.900.000.00----
Gain on sale of joint venture interest--------------0.00----
Impairment, restructuring and other exit costs(305.59)(532.60)----------------
Interest expense72.1274.1077.1467.4669.6944.7729.6826.8928.2415.60
Special provision--------------------
Interest income25.6955.6136.5827.4217.0516.6918.2714.4427.7631.96
Gain related to a partial sale of a subsidiary----------68.160.00------
Income from Continuing before income taxes(207.05)(1,071.50)385.7553.81546.60726.551,204.911,177.60733.511,001.82
Current- Foreign140.55163.14115.28143.5095.20203.13151.24168.89226.11176.12
Current: Federal(121.41)(36.59)(19.20)(180.71)120.8022.47126.49200.61(133.31)117.87
Deferred: Federal17.45325.3516.80(23.02)58.608.8774.04(29.87)87.72(13.04)
Deferred: Foreign(23.34)9.5955.2175.98(65.66)(5.63)(10.35)2.05(16.65)(0.88)
Provision (benefit) for income taxes18.59485.23173.3316.36219.15245.89352.82354.57162.44303.73
Current: State and local5.344.3012.38(5.74)11.0715.6213.0014.78(7.80)27.14
Deferred: State and Local0.0019.44(7.14)6.34(0.86)1.44(1.60)(1.89)6.37(3.48)
Provision for income tax: Current--------------------
Provision for income tax: Deferred--------------------
Income (loss) from Continuing Operations(225.64)(1,556.73)212.4237.45--480.66852.09823.03571.07--
Earnings from Discontinued Operations, net of taxes(141.15)3.6020.44189.31--(5.66)(204.55)0.000.00--
Gain (Loss) on disposal, Net of tax--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)(366.79)(1,553.12)232.85226.76327.45475.01647.54823.03571.07698.09
Net earnings attributable to noncontrolling interests68.26(30.96)59.39--46.0562.49136.63155.32114.74104.36
Less: Net earnings (loss) attributable to NCI from continuing operations------64.53------------
Less: Net earnings attributable to NCI from discontinued operations------8.56------------
Net Income (Loss) Available to Common Shareholders(435.05)(1,522.16)173.47153.67281.40412.51510.91667.71456.33593.73
Earnings Per Share (Basic) - Cont Ops(2.09)(10.89)1.09(0.19)--2.894.544.112.73--
Earnings Per Share (Basic) - Disc Ops(1.01)0.020.151.29--(0.04)(1.30)0.000.00--
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)(3.10)(10.87)1.241.102.022.853.244.112.733.44
Earnings Per Share (Diluted) - Cont Ops(2.09)(10.89)1.08(0.19)--2.854.484.062.71--
Earnings Per Share (Diluted) - Disc Ops(1.01)0.020.151.28--(0.04)(1.28)0.000.00--
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)(3.10)(10.87)1.231.092.002.813.204.062.713.40
Weighted Average Shares Outstanding (Basic)140.51140.06140.41139.76139.17144.81157.49162.57167.12172.50
Weighted Average Shares Outstanding (Diluted)140.51140.06141.27140.89140.91146.72159.62164.35168.49174.56