$KBR
KBR, INC.

2019 Q4 Form 10-Q Financial Statement

#000135761519000149 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $1.452B $1.425B $1.278B
YoY Change 9.17% 11.5% 23.6%
Cost Of Revenue $1.281B $1.257B $1.129B
YoY Change 9.21% 11.34% 19.22%
Gross Profit $171.0M $169.0M $149.0M
YoY Change 8.92% 13.42% 71.26%
Gross Profit Margin 11.78% 11.86% 11.66%
Selling, General & Admin $100.0M $74.00M $64.00M
YoY Change 14.94% 15.63% 72.97%
% of Gross Profit 58.48% 43.79% 42.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.00M $28.00M $17.00M
YoY Change 75.0% 64.71% 54.55%
% of Gross Profit 16.37% 16.57% 11.41%
Operating Expenses $100.0M $74.00M $64.00M
YoY Change 14.94% 15.63% 72.97%
Operating Profit $88.00M $104.0M $99.00M
YoY Change -2.22% 5.05% 35.62%
Interest Expense -$12.00M $25.00M $20.00M
YoY Change -300.0% 25.0% 233.33%
% of Operating Profit -13.64% 24.04% 20.2%
Other Income/Expense, Net -$5.000M $3.000M -$1.000M
YoY Change 150.0% -400.0% -75.0%
Pretax Income $60.00M $82.00M $78.00M
YoY Change -7.69% 5.13% 23.81%
Income Tax $1.000M $24.00M $22.00M
% Of Pretax Income 1.67% 29.27% 28.21%
Net Earnings $58.00M $56.00M $54.00M
YoY Change 23.4% 3.7% 20.0%
Net Earnings / Revenue 3.99% 3.93% 4.23%
Basic Earnings Per Share $0.41 $0.39 $0.38
Diluted Earnings Per Share $0.40 $0.39 $0.38
COMMON SHARES
Basic Shares Outstanding 141.7M shares 141.0M shares 141.0M shares
Diluted Shares Outstanding 142.0M shares 141.0M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $712.0M $681.0M $581.0M
YoY Change -3.65% 17.21% 13.7%
Cash & Equivalents $712.0M $681.0M $581.0M
Short-Term Investments
Other Short-Term Assets $146.0M $153.0M $103.0M
YoY Change 35.19% 48.54% 9.57%
Inventory
Prepaid Expenses $65.00M
Receivables $1.153B $1.273B $1.080B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.011B $2.107B $1.764B
YoY Change 2.65% 19.44% 16.21%
LONG-TERM ASSETS
Property, Plant & Equipment $130.0M $109.0M $129.0M
YoY Change 7.44% -15.5% -3.73%
Goodwill $1.265B $1.261B $1.268B
YoY Change 0.0% -0.55% 31.4%
Intangibles $495.0M $489.0M $523.0M
YoY Change -4.07% -6.5% 120.68%
Long-Term Investments $850.0M $793.0M $724.0M
YoY Change 17.4% 9.53% 80.55%
Other Assets $143.0M $136.0M $148.0M
YoY Change -2.72% -8.11% 19.35%
Total Long-Term Assets $3.349B $3.295B $3.099B
YoY Change 8.28% 6.32% 48.78%
TOTAL ASSETS
Total Short-Term Assets $2.011B $2.107B $1.764B
Total Long-Term Assets $3.349B $3.295B $3.099B
Total Assets $5.360B $5.402B $4.863B
YoY Change 6.1% 11.08% 35.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $572.0M $624.0M $492.0M
YoY Change 4.76% 26.83% 23.62%
Accrued Expenses $248.0M $291.0M $229.0M
YoY Change 12.22% 27.07% 8.53%
Deferred Revenue $484.0M $536.0M
YoY Change 4.54%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $27.00M $27.00M $21.00M
YoY Change 22.73% 28.57% 110.0%
Total Short-Term Liabilities $1.501B $1.652B $1.364B
YoY Change 5.78% 21.11% 16.38%
LONG-TERM LIABILITIES
Long-Term Debt $1.183B $1.185B $1.125B
YoY Change -3.51% 5.33% 124.1%
Other Long-Term Liabilities $124.0M $122.0M $164.0M
YoY Change -38.61% -25.61% -12.77%
Total Long-Term Liabilities $1.307B $1.307B $1.289B
YoY Change -8.47% 1.4% 585.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.501B $1.652B $1.364B
Total Long-Term Liabilities $1.307B $1.307B $1.289B
Total Liabilities $3.507B $3.585B $3.205B
YoY Change 5.19% 11.86% 16.84%
SHAREHOLDERS EQUITY
Retained Earnings $1.437B $1.366B $1.225B
YoY Change 16.36% 11.51% 99.84%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $817.0M $817.0M $817.0M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 36.50M shares 36.54M shares 36.48M shares
Shareholders Equity $1.839B $1.797B $1.643B
YoY Change
Total Liabilities & Shareholders Equity $5.360B $5.402B $4.863B
YoY Change 6.1% 11.08% 35.05%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $58.00M $56.00M $54.00M
YoY Change 23.4% 3.7% 20.0%
Depreciation, Depletion And Amortization $28.00M $28.00M $17.00M
YoY Change 75.0% 64.71% 54.55%
Cash From Operating Activities $57.00M $118.0M $72.00M
YoY Change -55.81% 63.89% 157.14%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$4.000M -$4.000M
YoY Change 400.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$13.00M -$92.00M
YoY Change -100.0% -85.87% 9100.0%
Cash From Investing Activities -$10.00M -$17.00M -$96.00M
YoY Change -84.13% -82.29% 9500.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.00M -19.00M 80.00M
YoY Change -135.29% -123.75% -827.27%
NET CHANGE
Cash From Operating Activities 57.00M 118.0M 72.00M
Cash From Investing Activities -10.00M -17.00M -96.00M
Cash From Financing Activities -36.00M -19.00M 80.00M
Net Change In Cash 11.00M 82.00M 56.00M
YoY Change -93.45% 46.43% 250.0%
FREE CASH FLOW
Cash From Operating Activities $57.00M $118.0M $72.00M
Capital Expenditures -$10.00M -$4.000M -$4.000M
Free Cash Flow $67.00M $122.0M $76.00M
YoY Change -48.85% 60.53% 171.43%

Facts In Submission

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CY2019Q3 us-gaap Operating Lease Liability Current
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CY2018Q4 us-gaap Other Liabilities Current
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CY2019Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2018Q4 us-gaap Liabilities
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CY2018Q4 us-gaap Preferred Stock Value
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us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
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us-gaap Payments To Minority Shareholders
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Issuance Of Secured Debt
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us-gaap Proceeds From Issuance Of Secured Debt
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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CY2018Q3 us-gaap Dividends Payable Current And Noncurrent
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Certain prior year amounts have been reclassified to conform to the current year presentation in our condensed consolidated statements of operations. We have elected to classify certain indirect costs incurred as overhead (included in "Cost of revenues") or general administrative expenses for U.S. GAAP reporting purposes in the same manner as such costs are defined in our disclosure statements under CAS. Effective January 1, 2019, we established a new CAS structure and revised our disclosure statements accordingly to reflect the related cost accounting practice changes.
CY2018Q3 kbr Amount Reclassified From Cost Of Revenues To Selling General And Administrative Expense
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kbr Amount Reclassified From Cost Of Revenues To Selling General And Administrative Expense
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us-gaap Cost Of Goods And Services Sold
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us-gaap General And Administrative Expense
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us-gaap Number Of Reportable Segments
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CY2019Q3 us-gaap Long Term Debt Current
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CY2018Q4 kbr Retainage Payable
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CY2018Q4 kbr Deferred Rent
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CY2019Q3 kbr Business Segment Numberof Core Business Segment
BusinessSegmentNumberofCoreBusinessSegment
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CY2019Q3 kbr Business Segment Numberof Noncore Business Segment
BusinessSegmentNumberofNoncoreBusinessSegment
2 segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1425000000 USD
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q3 us-gaap Gross Profit
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us-gaap Gross Profit
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us-gaap Gross Profit
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us-gaap Income Loss From Equity Method Investments
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24000000 USD
us-gaap Income Loss From Equity Method Investments
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50000000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
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CY2018Q3 us-gaap Selling General And Administrative Expense
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64000000 USD
us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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CY2019Q3 us-gaap Business Combination Acquisition Related Costs
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CY2018Q3 us-gaap Business Combination Acquisition Related Costs
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us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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us-gaap Business Combination Acquisition Related Costs
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5000000 USD
CY2019Q3 us-gaap Gain Loss On Disposition Of Assets
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1000000 USD
CY2018Q3 us-gaap Gain Loss On Disposition Of Assets
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0 USD
us-gaap Gain Loss On Disposition Of Assets
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11000000 USD
us-gaap Gain Loss On Disposition Of Assets
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0 USD
CY2019Q3 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
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141000000 shares
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141000000 shares
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140000000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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400000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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1100000 USD
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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CY2018Q3 kbr Undistributed Earnings Loss Allocatedto Participating Securities Diluted Per Share
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0.01
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1400000 shares
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CY2019Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
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us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
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8000000 USD
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us-gaap Comprehensive Income Net Of Tax
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218000000 USD

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0001357615-19-000149-index.html Edgar Link pending
0001357615-19-000149.txt Edgar Link pending
0001357615-19-000149-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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kbr-20190930.xsd Edgar Link pending
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