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KBR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

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
Services4,913.004,171.004,268.005,096.006,366.007,214.007,770.009,103.009,962.0012,060.00
Equity in earnings (losses) of unconsolidated affiliates, net----------------137.0045.00
Total Revenues4,913.004,171.004,268.005,096.006,366.007,214.007,770.009,103.0010,099.0012,105.00
Cost of Services4,457.003,829.004,156.004,771.006,431.006,797.007,252.008,463.009,273.0011,348.00
Gross Profit456.00342.00112.00325.00(65.00)417.00518.00640.00826.00757.00
Impairment of goodwill--------446.00--178.00--5.006.00
General and Administrative166.00147.00133.00155.00239.00248.00222.00214.00212.00217.00
Impairment of long-lived assets--------(214.00)--(2.00)----0.00
Gain on sale of assets, net(2.00)5.007.0061.007.002.0032.003.000.002.00
Equity in earnings of unconsolidated affiliates81.0072.0091.00149.00163.00137.00151.00158.00----
Asset impairment and restructuring charges--(6.00)(39.00)(70.00)------------
Acquisition and integration related costs(7.00)--(10.00)--------------
Gain on consolidation of Aspire entities108.00------------------
Operating Income / (Loss)470.00266.0028.00310.00(794.00)308.00299.00587.00609.00536.00
Interest expense-related party66.0021.0013.0011.00------18.0017.001.00
Interest income (expense), net--------------------
Other, net(6.00)4.0018.00--17.00----------
Foreign currency gains (losses), net--------------3.00(4.00)0.00
Foreign currency gains, net-related party--------------------
Other non-operating gains, net------13.00--(8.00)(11.00)0.00(2.00)(3.00)
Income from continuing operations before income taxes and minority interest398.00249.0033.00312.00(777.00)300.00288.00572.00586.00532.00
Provision for income taxes88.00(193.00)84.0086.00421.00129.0086.0032.00191.00168.00
Current income taxes : Federal------------61.0019.0056.00(3.00)
Current income taxes : State------------1.003.003.007.00
Current income taxes : Foreign------------(130.00)183.00118.0099.00
Deferred income taxes : Federal------------12.00(110.00)15.00(39.00)
Deferred income taxes : State------------12.00(1.00)--(1.00)
Deferred income taxes : Foreign------------(42.00)(62.00)(1.00)105.00
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)310.00442.00(51.00)226.00(1,198.00)171.00202.00540.00395.00364.00
Less : Net income attributable to noncontrolling interests29.008.0010.0023.0064.0096.0058.0060.0068.0074.00
Net Income (Loss) Available to Common Shareholders281.00434.00(61.00)203.00(1,262.00)75.00144.00480.00327.00290.00
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations, net--------------------
Net Earnings Per Share (Basic)1.993.06(0.43)1.40(8.66)0.500.973.182.081.80
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations, net--------------------
Net Earnings Per Share (Diluted)1.993.06(0.43)1.40(8.66)0.500.973.162.071.79
Basic weighted average common shares outstanding140.00141.00142.00144.00146.00148.00148.00150.00156.00160.00
Diluted weighted average common shares outstanding141.00141.00142.00144.00146.00149.00149.00151.00157.00161.00