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KBR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Services7,339.005,767.005,639.004,913.004,171.004,268.005,096.006,366.007,214.007,770.00
Equity in earnings (losses) of unconsolidated affiliates, net--------------------
Total Revenues7,339.005,767.005,639.004,913.004,171.004,268.005,096.006,366.007,214.007,770.00
Cost of Services6,533.005,101.004,986.004,329.003,732.004,156.004,771.006,431.006,797.007,252.00
Gross Profit806.00666.00653.00584.00439.00112.00325.00(65.00)417.00518.00
Impairment of goodwill--99.00----------446.00--178.00
General and Administrative393.00335.00341.00294.00244.00133.00155.00239.00248.00222.00
Impairment of long-lived assets--------------(214.00)--(2.00)
Gain on sale of assets, net2.0018.0017.00(2.00)5.007.0061.007.002.0032.00
Equity in earnings of unconsolidated affiliates(170.00)30.0035.0079.0070.0091.00149.00163.00137.00151.00
Asset impairment and restructuring charges(2.00)(214.00)----(6.00)(39.00)(70.00)------
Acquisition and integration related costs(12.00)(9.00)(2.00)(7.00)--(10.00)--------
Gain on consolidation of Aspire entities------108.00------------
Operating Income / (Loss)231.0057.00362.00468.00264.0028.00310.00(794.00)308.00299.00
Interest expense-related party92.0083.0099.0066.0021.0013.0011.00------
Interest income (expense), net--------------------
Other, net--------4.0018.00--17.00----
Foreign currency gains (losses), net--------------------
Foreign currency gains, net-related party--------------------
Other non-operating gains, net(5.00)1.005.00(6.00)----13.00--(8.00)(11.00)
Income from continuing operations before income taxes and minority interest134.00(25.00)268.00396.00247.0033.00312.00(777.00)300.00288.00
Provision for income taxes108.0026.0059.0086.00(193.00)84.0086.00421.00129.0086.00
Current income taxes : Federal------------------61.00
Current income taxes : State------------------1.00
Current income taxes : Foreign------------------(130.00)
Deferred income taxes : Federal------------------12.00
Deferred income taxes : State------------------12.00
Deferred income taxes : Foreign------------------(42.00)
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)26.00(51.00)209.00310.00440.00(51.00)226.00(1,198.00)171.00202.00
Less : Net income attributable to noncontrolling interests8.0021.007.0029.008.0010.0023.0064.0096.0058.00
Net Income (Loss) Available to Common Shareholders18.00(72.00)202.00281.00432.00(61.00)203.00(1,262.00)75.00144.00
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations, net--------------------
Net Earnings Per Share (Basic)0.13(0.51)1.421.993.05(0.43)1.40(8.66)0.500.97
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations, net--------------------
Net Earnings Per Share (Diluted)0.12(0.51)1.411.993.05(0.43)1.40(8.66)0.500.97
Basic weighted average common shares outstanding140.00142.00141.00140.00141.00142.00144.00146.00148.00148.00
Diluted weighted average common shares outstanding145.00142.00142.00141.00141.00142.00144.00146.00149.00149.00