Cash and cash equivalents (USD, millions)

Accounts receivable, net of allowance for credit losses (USD, millions)

Contract assets (USD, millions)

Other current assets (USD, millions)

Total current assets (USD, millions)

Pension Assets (USD, millions)

Property, plant, and equipment, net of accumulated depreciation (USD, millions)

Operating lease right-of-use assets (USD, millions)

Goodwill (USD, millions)

Intangible assets, net of accumulated amortization (USD, millions)

Equity in and advances to unconsolidated affiliates (USD, millions)

Deferred income taxes (Asset) (USD, millions)

Other assets (Non-current) (USD, millions)

Total assets (USD, millions)

Accounts payable (USD, millions)

Contract liabilities (USD, millions)

Accrued salaries, wages and benefits (USD, millions)

Current maturities of long-term debt (USD, millions)

Other current liabilities (USD, millions)

Total current liabilities (USD, millions)

Employee compensation and benefits (USD, millions)

Income tax payable (USD, millions)

Deferred income taxes (Liability) (USD, millions)

Long-term debt (USD, millions)

Operating lease liabilities (Non-current) (USD, millions)

Other liabilities (Non-current) (USD, millions)

Total liabilities (USD, millions)

Preferred stock, $ 0.001 par value, 50,000,000 shares authorized, none issued (USD, millions)

Common stock, $ 0.001 par value 300,000,000 shares authorized, shares issued and outstanding (USD, millions)

Paid-in capital in excess of par (USD, millions)

Retained earnings (USD, millions)

Treasury stock, at cost (USD, millions)

Accumulated other comprehensive loss (USD, millions)

Total KBR shareholders’ equity (USD, millions)

Noncontrolling interests (USD, millions)

Total shareholders’ equity (USD, millions)

Total liabilities and shareholders’ equity (USD, millions)

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Revenues (USD, millions)

Cost of revenues (USD, millions)

Gross profit (USD, millions)

Equity in earnings of unconsolidated affiliates (USD, millions)

Selling, general and administrative expenses (USD, millions)

Legal settlement of legacy matter (USD, millions)

Gain (loss) on disposition of assets and investments (USD, millions)

Other (Operating) (USD, millions)

Operating income (USD, millions)

Interest expense (USD, millions)

Gain on other investment (USD, millions)

Charges associated with Convertible Notes (USD, millions)

Other non-operating income (expense) (USD, millions)

Income before income taxes (USD, millions)

Provision for income taxes (USD, millions)

Net income (loss) (USD, millions)

Less: Net income (loss) attributable to noncontrolling interests (USD, millions)

Net income (loss) attributable to KBR (USD, millions)

Net income (loss) attributable to KBR per share, Basic (USD)

Net income (loss) attributable to KBR per share, Diluted (USD)

Basic weighted average common shares outstanding (millions)

Diluted weighted average common shares outstanding (millions)

Cash dividends declared per share (USD)

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Mission Technology Solutions backlog (USD millions)

Sustainable Technology Solutions backlog (USD millions)

Total backlog (USD millions)

Mission Technology Solutions funded backlog (USD billions)

Remaining Performance Obligations (USD billions)

Estimated portion of Remaining Performance Obligations to be recognized within 1 year (percentage)

Estimated portion of Remaining Performance Obligations to be recognized in years two through five (percentage)

Estimated portion of Remaining Performance Obligations to be recognized thereafter (percentage)

KBR (KBR)

Financials