Kbr, inc. (KBR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenues

1,537

1,452

1,425

1,422

1,340

-

1,278

1,267

-

937

1,034

1,094

1,106

-

1,073

1,009

996

1,080

1,199

1,381

1,436

1,417

1,657

1,659

1,633

1,680

1,755

1,950

1,829

1,828

1,949

2,029

1,964

2,046

2,364

2,416

2,277

2,304

2,432

2,610

2,616

2,965

2,841

3,075

3,179

3,005

Revenues

-

-

-

-

-

-

-

-

1,038

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,992

2,062

2,001

-

2,387

2,457

2,321

2,342

2,455

2,671

2,631

2,964

2,840

3,101

3,200

3,018

Cost of Goods and Services Sold

1,351

1,281

1,256

1,262

1,187

1,171

1,129

1,106

923

775

947

986

1,024

1,184

1,109

935

928

986

1,112

1,307

1,366

1,579

1,627

1,631

1,594

1,673

1,641

1,810

1,673

1,768

1,767

1,879

1,838

1,910

2,188

2,231

2,134

2,137

2,238

2,415

2,483

2,781

2,648

2,910

3,009

2,819

Gross Profit

186

171

169

160

153

159

149

161

115

162

87

108

82

6

-36

74

68

94

87

74

70

-162

30

28

39

7

114

140

156

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments

1

11

9

15

0

27

17

12

23

6

23

32

9

10

19

33

29

26

35

53

35

45

38

49

31

30

31

46

30

38

43

33

37

50

23

41

44

38

23

61

15

-1

-1

26

21

13

Selling, General and Administrative Expense

97

100

75

88

78

89

64

72

69

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

-

-

-

-

-

-

-

-

-

-

37

38

32

22

43

34

34

36

38

42

39

61

58

60

60

67

66

63

52

59

56

52

55

51

61

58

44

55

53

55

49

60

54

54

49

55

Business Combination, Acquisition Related Costs

0

0

0

1

1

2

1

1

3

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

62

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

6

-

-

0

Restructuring Costs and Asset Impairment Charges

116

-

-

-

0

-

-

-

-

-

-

-

-

18

7

12

2

36

15

17

2

214

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill and long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property

19

6

1

6

4

-2

0

0

0

0

0

1

4

1

0

2

4

27

6

28

0

-

0

8

-

3

0

0

-1

30

0

-2

4

1

0

1

1

3

-1

-2

0

1

-1

0

2

0

Variable Interest Entity, Initial Consolidation, Gain (Loss)

-

-

0

0

-

-5

-2

0

115

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,003

1,933

1,889

-

2,249

2,288

2,177

2,194

2,292

2,472

2,532

2,840

2,709

2,964

3,056

2,874

Operating Income (Loss)

-69

88

104

92

78

88

99

100

181

25

73

103

63

-33

-67

63

65

75

75

96

64

-839

10

25

10

-27

79

123

133

69

-11

129

112

136

138

169

144

148

163

199

99

124

131

137

144

144

Interest expense

23

23

25

26

25

23

20

17

6

5

6

5

5

-

3

2

-

-

-

-

-

-

-

-

-

-

-1

-1

-1

-

-2

-2

-2

-31

3

5

5

-5

-3

-5

-4

-2

0

0

1

7

Foreign currency gains (losses), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2

4

-4

-

-2

3

-1

-1

1

2

1

0

1

-3

-2

-

0

-4

5

0

Other non-operating income

7

-5

3

2

5

-2

-1

-1

-2

13

-4

2

-7

12

2

9

-5

9

3

-5

6

-1

34

-7

-9

-6

-1

0

-1

-10

0

1

-2

0

1

0

-1

-

-1

-

-

-

-1

-1

-

0

(Loss) income before income taxes and noncontrolling interests

-85

60

82

68

58

63

78

82

173

33

63

100

51

-29

-68

70

60

73

78

91

70

-840

44

18

1

-28

75

126

127

65

-15

131

107

130

137

166

139

142

160

191

93

120

130

132

150

151

Benefit (provision) for income taxes

-1

1

24

18

16

12

22

18

34

-243

16

21

13

57

-11

23

15

25

19

23

19

391

-1

10

21

24

60

15

30

13

45

19

9

25

-54

39

22

45

43

69

34

31

33

49

55

-55

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

74

Income from discontinued operations, net of tax benefit of $11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

96

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-84

59

58

50

42

51

56

64

139

276

47

79

38

-86

-57

47

45

48

59

68

51

-1,231

45

8

-20

-52

15

111

97

52

-60

112

98

105

191

127

117

97

117

122

59

89

97

83

95

107

Net income attributable to noncontrolling interests

20

1

2

2

2

6

2

20

1

3

2

2

1

1

6

0

3

6

4

6

7

10

15

16

23

4

62

21

9

22

21

8

7

15

6

27

12

19

20

16

13

84

24

-16

-18

-22

Net (loss) income attributable to KBR

-104

58

56

48

40

45

54

44

138

273

45

77

37

-87

-63

47

42

42

55

62

44

-1,241

30

-8

-43

-56

-47

90

88

30

-81

104

91

90

185

100

105

78

97

106

46

-

73

-

-

-

Earnings Per Share [Abstract]
Discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

Net income attributable to KBR

-104

58

56

48

40

45

54

44

138

273

45

77

37

-

-63

47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

73

67

77

85

Continuing operations - Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.42

0.48

0.45

Discontinued operations, net - Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

Basic (usd per share)

-0.73

0.41

0.39

0.34

0.28

0.32

0.38

0.31

0.98

1.93

0.32

0.54

0.26

-0.61

-0.44

0.32

0.30

0.29

0.38

0.43

0.30

-8.52

0.21

-0.06

-0.29

-0.38

-0.32

0.61

0.59

0.21

-0.55

0.70

0.61

0.61

1.23

0.65

0.69

0.51

0.62

0.66

0.29

-

0.46

-

-

0.51

Diluted (usd per share)

-0.73

0.40

0.39

0.34

0.28

0.33

0.38

0.31

0.97

1.93

0.32

0.54

0.26

-0.61

-0.44

0.32

0.30

0.29

0.38

0.43

0.30

-8.52

0.21

-0.06

-0.29

-0.38

-0.32

0.61

0.59

0.21

-0.55

0.70

0.61

0.60

1.22

0.65

0.69

0.50

0.62

0.66

0.29

-

0.45

-

-

0.51

Discontinued operations, net - Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

Net income attributable to KBR per share - Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.42

0.48

0.44

Basic weighted average common shares outstanding (shares)

142

141

141

141

141

139

141

140

140

140

140

141

143

142

142

142

142

143

144

144

145

148

145

145

146

150

148

147

147

149

147

148

148

148

150

151

151

149

155

160

160

159

160

160

161

166

Diluted weighted average common shares outstanding (shares)

142

144

142

141

141

142

141

141

140

140

140

141

143

142

142

142

142

143

144

144

145

148

145

145

146

152

148

148

148

151

147

149

149

149

151

152

152

150

156

161

161

160

161

161

162

167

Common Stock, Dividends, Per Share, Declared

0.10

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.00

0.13

0.05

0.05

0.05

0.05

0.05

0.05

0.05

-

0.05

0.05

-

0.05

0.05

0.05

0.05

0.05

Net income

-84

59

58

50

42

-

56

64

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments, net of taxes of $1, $(2) and $6

-

-

-34

-13

-

-

-9

-26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension and post-retirement benefits, net of taxes of $11, $(14) and $(27)

-

-

-4

-4

-

-

-5

-7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Changes in fair value of derivatives, net of taxes of $2

-

-

2

-7

-

-

0

-5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other comprehensive income (loss)

-

-

-28

-16

-

-

-4

-24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

30

34

-

-

52

40

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

-

-

2

2

-

-

2

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to KBR

-

-

28

32

-

-

50

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-