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KBR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Services7,742.006,956.006,564.007,339.005,767.005,639.004,913.004,171.004,268.005,096.00
Equity in earnings (losses) of unconsolidated affiliates, net--------------------
Total Revenues7,742.006,956.006,564.007,339.005,767.005,639.004,913.004,171.004,268.005,096.00
Cost of Services6,639.005,979.005,736.006,533.005,101.004,986.004,457.003,829.004,156.004,771.00
Gross Profit1,103.00977.00828.00806.00666.00653.00456.00342.00112.00325.00
Impairment of goodwill--------99.00----------
General and Administrative544.00488.00420.00393.00335.00341.00166.00147.00143.00155.00
Other operating income(11.00)(4.00)----------------
Impairment of long-lived assets----------------(39.00)(70.00)
Gain on sale of assets, net7.00(7.00)19.002.0018.0017.00(2.00)5.007.0061.00
Equity in earnings of unconsolidated affiliates107.00114.00(80.00)(170.00)30.0035.0081.0072.0091.00149.00
Asset impairment and restructuring charges----(2.00)(2.00)(214.00)----(6.00)----
Acquisition and integration related costs----(2.00)(12.00)(9.00)(2.00)(7.00)------
Gain on consolidation of Aspire entities------------108.00------
Legal settlement of legacy matter--(144.00)----------------
Operating Income / (Loss)662.00448.00343.00231.0057.00362.00470.00266.0028.00310.00
Interest expense-related party144.00115.0087.0092.0083.0099.0066.0021.00----
Unrealized gain on cost method investment----16.00--------------
Interest income (expense), net--------------------
Other, net----12.00----5.00(6.00)--5.00--
Foreign currency gains (losses), net--------------------
Other non-operating gains, net(7.00)(5.00)--(5.00)1.00----4.00--2.00
Charges associated with Convertible Notes--(494.00)----------------
Income from continuing operations before income taxes and minority interest511.00(166.00)284.00134.00(25.00)268.00398.00249.0033.00312.00
Provision for income taxes130.0095.0092.00108.0026.0059.0088.00(193.00)84.0086.00
Current income taxes : Federal--------------------
Current income taxes : State--------------------
Current income taxes : Foreign--------------------
Deferred income taxes : Federal--------------------
Deferred income taxes : State--------------------
Deferred income taxes : Foreign--------------------
Minority interest in net (income)loss of subsidiaries--------------------
Income from Continuing Operations--------------------
Income from discontinued operations, net of tax benefit (provision)--------------------
Consolidated Net Income (loss)381.00(261.00)192.0026.00(51.00)209.00310.00442.00(51.00)226.00
Less : Net income attributable to noncontrolling interests6.004.002.008.0021.007.0029.008.0010.0023.00
Net Income (Loss) Available to Common Shareholders375.00(265.00)190.0018.00(72.00)202.00281.00434.00(61.00)203.00
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations, net--------------------
Net Earnings Per Share (Basic)2.79(1.96)1.360.13(0.51)1.421.993.06(0.43)1.40
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations, net--------------------
Net Earnings Per Share (Diluted)2.79(1.96)1.260.12(0.51)1.411.993.06(0.43)1.40
Basic weighted average common shares outstanding134.00135.00139.00140.00142.00141.00140.00141.00142.00144.00
Diluted weighted average common shares outstanding134.00135.00156.00145.00142.00142.00141.00141.00142.00144.00