$KBR
KBR, INC.

2013 Q1 Form 10-Q Financial Statement

#000135761513000067 Filed on April 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $1.829B $1.964B
YoY Change -6.87% -15.38%
Cost Of Revenue $1.673B $1.838B
YoY Change -8.98% -13.87%
Gross Profit $156.0M $126.0M
YoY Change 23.81% -11.89%
Gross Profit Margin 8.53% 6.42%
Selling, General & Admin $52.00M $55.00M
YoY Change -5.45% 25.0%
% of Gross Profit 33.33% 43.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $16.00M
YoY Change -6.25% -5.88%
% of Gross Profit 9.62% 12.7%
Operating Expenses $52.00M $55.00M
YoY Change -5.45% 25.0%
Operating Profit $133.0M $112.0M
YoY Change 18.75% -22.22%
Interest Expense $25.00M $34.00M
YoY Change -26.47% -15.0%
% of Operating Profit 18.8% 30.36%
Other Income/Expense, Net -$1.000M -$2.000M
YoY Change -50.0% 100.0%
Pretax Income $127.0M $107.0M
YoY Change 18.69% -23.02%
Income Tax $30.00M $9.000M
% Of Pretax Income 23.62% 8.41%
Net Earnings $88.00M $91.00M
YoY Change -3.3% -13.33%
Net Earnings / Revenue 4.81% 4.63%
Basic Earnings Per Share $0.59 $0.61
Diluted Earnings Per Share $0.59 $0.61
COMMON SHARES
Basic Shares Outstanding 147.0M shares 148.0M shares
Diluted Shares Outstanding 148.0M shares 149.0M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $904.0M $837.0M
YoY Change 8.0% 6.22%
Cash & Equivalents $904.0M $837.0M
Short-Term Investments
Other Short-Term Assets $333.0M $746.0M
YoY Change -55.36% 29.74%
Inventory
Prepaid Expenses
Receivables $2.064B $1.688B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.495B $3.271B
YoY Change 6.85% 1.3%
LONG-TERM ASSETS
Property, Plant & Equipment $390.0M $389.0M
YoY Change 0.26% 4.01%
Goodwill $778.0M
YoY Change
Intangibles $94.00M
YoY Change
Long-Term Investments $202.0M $223.0M
YoY Change -9.42% -7.47%
Other Assets $130.0M $274.0M
YoY Change -52.55% 21.78%
Total Long-Term Assets $2.052B $2.265B
YoY Change -9.4% 1.21%
TOTAL ASSETS
Total Short-Term Assets $3.495B $3.271B
Total Long-Term Assets $2.052B $2.265B
Total Assets $5.547B $5.536B
YoY Change 0.2% 1.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $766.0M $818.0M
YoY Change -6.36% -13.71%
Accrued Expenses $226.0M $197.0M
YoY Change 14.72% -16.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $9.000M $10.00M
YoY Change -10.0% 11.11%
Total Short-Term Liabilities $2.023B $2.086B
YoY Change -3.02% -11.08%
LONG-TERM LIABILITIES
Long-Term Debt $79.00M $90.00M
YoY Change -12.22% -7.22%
Other Long-Term Liabilities $211.0M $748.0M
YoY Change -71.79% 21.43%
Total Long-Term Liabilities $211.0M $838.0M
YoY Change -74.82% 17.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.023B $2.086B
Total Long-Term Liabilities $211.0M $838.0M
Total Liabilities $2.948B $2.948B
YoY Change 0.0% -5.24%
SHAREHOLDERS EQUITY
Retained Earnings $1.797B
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $610.0M
YoY Change
Treasury Stock Shares 25.76M shares
Shareholders Equity $2.632B $2.588B
YoY Change
Total Liabilities & Shareholders Equity $5.547B $5.536B
YoY Change 0.2% 1.26%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $88.00M $91.00M
YoY Change -3.3% -13.33%
Depreciation, Depletion And Amortization $15.00M $16.00M
YoY Change -6.25% -5.88%
Cash From Operating Activities -$93.00M -$107.0M
YoY Change -13.08% -147.56%
INVESTING ACTIVITIES
Capital Expenditures -$20.00M -$16.00M
YoY Change 25.0% -38.46%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000M
YoY Change -100.0% -112.5%
Cash From Investing Activities -$20.00M -$15.00M
YoY Change 33.33% -55.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.000M $5.000M
YoY Change -20.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$15.00M -$15.00M
YoY Change 0.0% -92.57%
NET CHANGE
Cash From Operating Activities -$93.00M -$107.0M
Cash From Investing Activities -$20.00M -$15.00M
Cash From Financing Activities -$15.00M -$15.00M
Net Change In Cash -$128.0M -$137.0M
YoY Change -6.57% 1145.45%
FREE CASH FLOW
Cash From Operating Activities -$93.00M -$107.0M
Capital Expenditures -$20.00M -$16.00M
Free Cash Flow -$73.00M -$91.00M
YoY Change -19.78% -136.25%

Facts In Submission

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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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2000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
5000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2012Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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1000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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0 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2013Q1 us-gaap Other Liabilities Current
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CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
217000000 USD
CY2013Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2012Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2012Q1 us-gaap Other Nonoperating Income Expense
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CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6000000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7000000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7000000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2012Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
-3000000 USD
CY2013Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20000000 USD
CY2012Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
16000000 USD
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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PreferredStockSharesAuthorized
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CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2013Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
97000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
98000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
390000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
390000000 USD
CY2013Q1 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
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CY2012Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
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CY2013Q1 us-gaap Receivables Net Current
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CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
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CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2013Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
59000000 USD
CY2012Q1 us-gaap Revenues
Revenues
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CY2013Q1 us-gaap Revenues
Revenues
1859000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
606000000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2000000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5000000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4000000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
2632000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2542000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2599000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2511000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2538000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2442000000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
25763486 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25634134 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
610000000 USD
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7000000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6000000 USD
CY2013Q1 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
57000000 USD
CY2012Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
35000000 USD
CY2013Q1 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2013Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses and related disclosure of contingent assets and liabilities. We believe the most significant estimates and judgments are associated with revenue recognition on engineering and construction contracts and government contracts, recognition of estimated losses on uncompleted contracts, recoverability assessments that must be periodically performed with respect to goodwill and intangible asset balances and deferred tax assets, estimation of pension obligations, assessment of variable interest entities as well as the determination of liabilities related to contingencies. Actual results could differ materially from those estimates.</font></div></div>
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
CY2013Q1 kbr Additional Contract Revenue
AdditionalContractRevenue
109000000 USD
CY2012Q1 kbr Adjusted Effective Income Tax Rate Excluding Discrete Items
AdjustedEffectiveIncomeTaxRateExcludingDiscreteItems
0
CY2013Q1 kbr Adjusted Effective Income Tax Rate Excluding Discrete Items
AdjustedEffectiveIncomeTaxRateExcludingDiscreteItems
0.28
CY2013Q1 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
49000000 USD
CY2012Q4 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
49000000 USD
CY2012Q4 kbr Cash Held By Consolidated Joint Ventures
CashHeldByConsolidatedJointVentures
201000000 USD
CY2013Q1 kbr Cash Held By Consolidated Joint Ventures
CashHeldByConsolidatedJointVentures
197000000 USD
CY2013Q1 kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
0 USD
CY2012Q1 kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
-3000000 USD
CY2012Q4 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
10000000 USD
CY2013Q1 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
9000000 USD
CY2013Q1 kbr Discrete Income Tax Benefit
DiscreteIncomeTaxBenefit
5000000 USD
CY2012Q1 kbr Discrete Income Tax Benefit
DiscreteIncomeTaxBenefit
20000000 USD
CY2012Q1 kbr Equity In Earnings Of Unconsolidated Affiliates
EquityInEarningsOfUnconsolidatedAffiliates
37000000 USD
CY2013Q1 kbr Equity In Earnings Of Unconsolidated Affiliates
EquityInEarningsOfUnconsolidatedAffiliates
30000000 USD
CY2013Q1 kbr Liquidated Damages
LiquidatedDamages
2000000 USD
CY2012Q4 kbr Liquidated Damages
LiquidatedDamages
2000000 USD
CY2012Q4 kbr Non Recourse Long Term Debt
NonRecourseLongTermDebt
84000000 USD
CY2013Q1 kbr Non Recourse Long Term Debt
NonRecourseLongTermDebt
79000000 USD
CY2013Q1 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
-219000000 USD
CY2012Q1 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
3000000 USD
CY2013Q1 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
219000000 USD
CY2012Q1 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
-3000000 USD
CY2013Q1 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
471000000 USD
CY2012Q4 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
511000000 USD
CY2013Q1 kbr Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
9000000 USD
CY2012Q1 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
5000000 USD
CY2013Q1 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
11000000 USD
CY2013Q1 kbr Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-8000000 USD
CY2013Q1 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
-10000000 USD
CY2012Q1 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
-4000000 USD
CY2013Q1 kbr Revisions To Contract Estimates
RevisionsToContractEstimates
38000000 USD
CY2011Q4 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
72000000 USD
CY2013Q1 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
65000000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001357615
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
147809878 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
KBR, INC.
CY2013Q1 dei Trading Symbol
TradingSymbol
KBR

Files In Submission

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0001357615-13-000067-index-headers.html Edgar Link pending
0001357615-13-000067-index.html Edgar Link pending
0001357615-13-000067.txt Edgar Link pending
0001357615-13-000067-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
kbr-20130331.xml Edgar Link completed
kbr-20130331.xsd Edgar Link pending
kbr-20130331_cal.xml Edgar Link unprocessable
kbr-20130331_def.xml Edgar Link unprocessable
kbr-20130331_lab.xml Edgar Link unprocessable
kbr-20130331_pre.xml Edgar Link unprocessable
kbr-ex101_20130331xq1.htm Edgar Link pending
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