Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


KBR INC   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
Services5,767.005,639.004,913.004,171.004,268.005,096.006,366.007,214.007,770.009,103.00
Equity in earnings (losses) of unconsolidated affiliates, net--------------------
Total Revenues5,767.005,639.004,913.004,171.004,268.005,096.006,366.007,214.007,770.009,103.00
Cost of Services5,101.004,986.004,329.003,732.004,156.004,771.006,431.006,797.007,252.008,463.00
Gross Profit666.00653.00584.00439.00112.00325.00(65.00)417.00518.00640.00
Impairment of goodwill99.00----------446.00--178.00--
General and Administrative335.00341.00294.00244.00133.00155.00239.00248.00222.00214.00
Impairment of long-lived assets------------(214.00)--(2.00)--
Gain on sale of assets, net18.0017.00(2.00)5.007.0061.007.002.0032.003.00
Equity in earnings of unconsolidated affiliates30.0035.0079.0070.0091.00149.00163.00137.00151.00158.00
Asset impairment and restructuring charges(214.00)----(6.00)(39.00)(70.00)--------
Acquisition and integration related costs(9.00)(2.00)(7.00)--(10.00)----------
Gain on consolidation of Aspire entities----108.00--------------
Operating Income / (Loss)57.00362.00468.00264.0028.00310.00(794.00)308.00299.00587.00
Interest expense-related party83.0099.0066.0021.0013.0011.00------18.00
Interest income (expense), net--------------------
Other, net------4.0018.00--17.00------
Foreign currency gains (losses), net------------------3.00
Foreign currency gains, net-related party--------------------
Other non-operating gains, net1.005.00(6.00)----13.00--(8.00)(11.00)0.00
Income from continuing operations before income taxes and minority interest(25.00)268.00396.00247.0033.00312.00(777.00)300.00288.00572.00
Provision for income taxes26.0059.0086.00(193.00)84.0086.00421.00129.0086.0032.00
Current income taxes : Federal----------------61.0019.00
Current income taxes : State----------------1.003.00
Current income taxes : Foreign----------------(130.00)183.00
Deferred income taxes : Federal----------------12.00(110.00)
Deferred income taxes : State----------------12.00(1.00)
Deferred income taxes : Foreign----------------(42.00)(62.00)
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)(51.00)209.00310.00440.00(51.00)226.00(1,198.00)171.00202.00540.00
Less : Net income attributable to noncontrolling interests21.007.0029.008.0010.0023.0064.0096.0058.0060.00
Net Income (Loss) Available to Common Shareholders(72.00)202.00281.00432.00(61.00)203.00(1,262.00)75.00144.00480.00
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations, net--------------------
Net Earnings Per Share (Basic)(0.51)1.421.993.05(0.43)1.40(8.66)0.500.973.18
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations, net--------------------
Net Earnings Per Share (Diluted)(0.51)1.411.993.05(0.43)1.40(8.66)0.500.973.16
Basic weighted average common shares outstanding142.00141.00140.00141.00142.00144.00146.00148.00148.00150.00
Diluted weighted average common shares outstanding142.00142.00141.00141.00142.00144.00146.00149.00149.00151.00