2014 Q4 Form 10-Q Financial Statement

#000135761514000167 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $1.417B $1.657B $1.755B
YoY Change -15.65% -5.58% -9.95%
Cost Of Revenue $1.579B $1.627B $1.641B
YoY Change -5.62% -0.85% -7.13%
Gross Profit -$162.0M $30.00M $114.0M
YoY Change -2414.29% -73.68% -37.36%
Gross Profit Margin -11.43% 1.81% 6.5%
Selling, General & Admin $61.00M $58.00M $66.00M
YoY Change -8.96% -12.12% 17.86%
% of Gross Profit 193.33% 57.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.00M $19.00M $18.00M
YoY Change -10.53% 5.56% 20.0%
% of Gross Profit 63.33% 15.79%
Operating Expenses $61.00M $58.00M $66.00M
YoY Change -8.96% -12.12% 17.86%
Operating Profit -$839.0M $10.00M $79.00M
YoY Change 3007.41% -87.34% -818.18%
Interest Expense $45.00M $48.00M $28.00M
YoY Change 50.0% 71.43% 1300.0%
% of Operating Profit 480.0% 35.44%
Other Income/Expense, Net -$1.000M $34.00M -$1.000M
YoY Change 0.0% -3500.0%
Pretax Income -$840.0M $44.00M $75.00M
YoY Change 2900.0% -41.33% -600.0%
Income Tax $391.0M -$1.000M $60.00M
% Of Pretax Income -2.27% 80.0%
Net Earnings -$1.241B $30.00M -$47.00M
YoY Change 2116.07% -163.83% -41.98%
Net Earnings / Revenue -87.58% 1.81% -2.68%
Basic Earnings Per Share -$8.57 $0.21 -$0.32
Diluted Earnings Per Share -$8.57 $0.21 -$0.32
COMMON SHARES
Basic Shares Outstanding 145.1M shares 145.0M shares 148.0M shares
Diluted Shares Outstanding 145.0M shares 148.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $970.0M $1.048B $959.0M
YoY Change -12.3% 9.28% 13.36%
Cash & Equivalents $970.0M $1.048B $959.0M
Short-Term Investments
Other Short-Term Assets $147.0M $151.0M $320.0M
YoY Change -25.0% -52.81% -30.43%
Inventory
Prepaid Expenses $58.00M
Receivables $1.337B $1.473B $1.786B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.454B $2.823B $3.218B
YoY Change -16.1% -12.27% -10.91%
LONG-TERM ASSETS
Property, Plant & Equipment $247.0M $410.0M $405.0M
YoY Change -40.48% 1.23% 6.58%
Goodwill $324.0M $771.0M $776.0M
YoY Change -58.03% -0.64% -0.39%
Intangibles $41.00M $76.00M $90.00M
YoY Change -51.76% -15.56% -11.76%
Long-Term Investments $151.0M $149.0M $154.0M
YoY Change -3.21% -3.25% -38.4%
Other Assets $148.0M $192.0M $90.00M
YoY Change 30.97% 113.33% -34.31%
Total Long-Term Assets $1.624B $2.563B $2.202B
YoY Change -35.38% 16.39% 4.56%
TOTAL ASSETS
Total Short-Term Assets $2.454B $2.823B $3.218B
Total Long-Term Assets $1.624B $2.563B $2.202B
Total Assets $4.078B $5.386B $5.420B
YoY Change -25.01% -0.63% -5.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $742.0M $698.0M $642.0M
YoY Change -0.67% 8.72% -26.88%
Accrued Expenses $197.0M $213.0M $236.0M
YoY Change -16.17% -9.75% 16.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $10.00M $9.000M
YoY Change 0.0% 11.11% -18.18%
Total Short-Term Liabilities $1.978B $1.896B $1.764B
YoY Change 3.72% 7.48% -22.77%
LONG-TERM LIABILITIES
Long-Term Debt $63.00M $70.00M $80.00M
YoY Change -19.23% -12.5% -8.05%
Other Long-Term Liabilities $229.0M $248.0M $209.0M
YoY Change -14.23% 18.66% 30.63%
Total Long-Term Liabilities $229.0M $248.0M $209.0M
YoY Change -14.23% 18.66% 30.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.978B $1.896B $1.764B
Total Long-Term Liabilities $229.0M $248.0M $209.0M
Total Liabilities $3.143B $3.069B $2.683B
YoY Change 4.8% 14.39% -14.72%
SHAREHOLDERS EQUITY
Retained Earnings $439.0M $1.692B $1.887B
YoY Change -74.89% -10.33% 11.07%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $712.0M $708.0M $610.0M
YoY Change 16.72% 16.07% 1.16%
Treasury Stock Shares 29.60M shares 29.38M shares 25.73M shares
Shareholders Equity $942.0M $2.325B $2.715B
YoY Change
Total Liabilities & Shareholders Equity $4.078B $5.386B $5.420B
YoY Change -25.01% -0.63% -5.21%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$1.241B $30.00M -$47.00M
YoY Change 2116.07% -163.83% -41.98%
Depreciation, Depletion And Amortization $17.00M $19.00M $18.00M
YoY Change -10.53% 5.56% 20.0%
Cash From Operating Activities -$8.000M $158.0M $178.0M
YoY Change -103.7% -11.24% 304.55%
INVESTING ACTIVITIES
Capital Expenditures -$7.000M -$12.00M -$17.00M
YoY Change -66.67% -29.41% -15.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $1.000M
YoY Change -100.0% -100.0% 0.0%
Cash From Investing Activities -$7.000M -$12.00M -$16.00M
YoY Change -41.67% -25.0% -15.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.00M -31.00M -14.00M
YoY Change -50.77% 121.43% -26.32%
NET CHANGE
Cash From Operating Activities -8.000M 158.0M 178.0M
Cash From Investing Activities -7.000M -12.00M -16.00M
Cash From Financing Activities -32.00M -31.00M -14.00M
Net Change In Cash -47.00M 115.0M 148.0M
YoY Change -133.81% -22.3% 2366.67%
FREE CASH FLOW
Cash From Operating Activities -$8.000M $158.0M $178.0M
Capital Expenditures -$7.000M -$12.00M -$17.00M
Free Cash Flow -$1.000M $170.0M $195.0M
YoY Change -100.42% -12.82% 204.69%

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CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2317000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2439000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2511000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2663000000 USD
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
29380211 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25729301 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
610000000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
708000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
102000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7000000 USD
CY2012Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
167000000 USD
CY2014Q3 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
62000000 USD
CY2013Q3 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
210000000 USD
CY2013Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
115000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
400000 USD
CY2014Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
125000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
57000000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
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:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><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 assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities and the reported amounts of revenues and expenses during the reporting period, including: </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">project revenues, costs and profits on engineering, construction, pipe fabrication and module assembly, and government services contracts, including recognition of estimated losses on uncompleted contracts, </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">uncollectible receivables, claims to and from customers, recoveries of costs from subcontractors, vendors and others,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">provisions for income taxes, recoverability of deferred tax assets and valuation of uncertain tax positions,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">recoverability of goodwill, other intangibles and long-lived assets and related estimated lives,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">recoverability of equity method and cost method investments,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">valuation of pension obligations,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">accruals for estimated liabilities and litigation outcomes,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">consolidation of variable interest entities, and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">valuation of stock-based compensation.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:60px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with normal practice in the construction industry, we include in current assets and current liabilities amounts related to construction contracts realizable and payable over a period in excess of one year. Actual amounts may differ from those included in the accompanying condensed consolidated financial statements, if the underlying estimates and assumptions upon which the financial statements are based change in the future.</font></div></div>
CY2014Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
35000000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145000000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145000000 shares
CY2013Q4 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
105000000 USD
CY2014Q3 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
81000000 USD
kbr Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
-26000000 USD
kbr Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
-134000000 USD
kbr Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
81000000 USD
kbr Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
69000000 USD
kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
14000000 USD
kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
12000000 USD
CY2013Q4 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
10000000 USD
CY2014Q3 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
10000000 USD
CY2014Q3 kbr Discrete Income Tax Benefit
DiscreteIncomeTaxBenefit
62000000 USD
kbr Effective Income Tax Rate Reconciliation Estimate Percent
EffectiveIncomeTaxRateReconciliationEstimatePercent
0.226
kbr Effective Income Tax Rate Reconciliation Estimate Percent
EffectiveIncomeTaxRateReconciliationEstimatePercent
0.223
kbr Effective Income Tax Rate Reconciliation Taxes On Unconsolidated Affiliates
EffectiveIncomeTaxRateReconciliationTaxesOnUnconsolidatedAffiliates
-0.046
kbr Effective Income Tax Rate Reconciliation Taxes On Unconsolidated Affiliates
EffectiveIncomeTaxRateReconciliationTaxesOnUnconsolidatedAffiliates
-0.109
kbr Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
-26000000 USD
kbr Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
-37000000 USD
kbr Investmentsbynoncontrollinginterests
Investmentsbynoncontrollinginterests
9000000 USD
kbr Investmentsbynoncontrollinginterests
Investmentsbynoncontrollinginterests
10000000 USD
CY2014Q3 kbr Liquidated Damages
LiquidatedDamages
12000000 USD
CY2013Q4 kbr Liquidated Damages
LiquidatedDamages
10000000 USD
kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
0 USD
kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
-219000000 USD
kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
219000000 USD
kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
0 USD
CY2014Q3 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
121000000 USD
CY2013Q4 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
114000000 USD
kbr Number Of Heavy Equipment Transporters
NumberOfHeavyEquipmentTransporters
91
kbr Number Of Heavy Equipment Transporters Term Period
NumberOfHeavyEquipmentTransportersTermPeriod
P22Y
kbr Paymentonperformancebonds
Paymentonperformancebonds
108000000 USD
kbr Paymentonperformancebonds
Paymentonperformancebonds
0 USD
CY2009Q1 kbr Probation Period Organizational
ProbationPeriodOrganizational
P3Y
kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
165000000 USD
kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
53000000 USD
CY2013Q4 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
67000000 USD
CY2014Q3 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
61000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001357615
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
145078983 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KBR, INC.

Files In Submission

Name View Source Status
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0001357615-14-000167-index.html Edgar Link pending
0001357615-14-000167.txt Edgar Link pending
0001357615-14-000167-xbrl.zip Edgar Link pending
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