$KBR
KBR, INC.

2020 Q4 Form 10-Q Financial Statement

#000135761520000181 Filed on October 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $1.466B $1.379B $1.425B
YoY Change 0.96% -3.23% 11.5%
Cost Of Revenue $1.300B $1.207B $1.257B
YoY Change 1.48% -3.98% 11.34%
Gross Profit $166.0M $172.0M $169.0M
YoY Change -2.92% 1.78% 13.42%
Gross Profit Margin 11.32% 12.47% 11.86%
Selling, General & Admin $76.00M $89.00M $74.00M
YoY Change -24.0% 20.27% 15.63%
% of Gross Profit 45.78% 51.74% 43.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.00M $26.00M $28.00M
YoY Change 46.43% -7.14% 64.71%
% of Gross Profit 24.7% 15.12% 16.57%
Operating Expenses $76.00M $89.00M $74.00M
YoY Change -24.0% 20.27% 15.63%
Operating Profit $45.00M $93.00M $104.0M
YoY Change -48.86% -10.58% 5.05%
Interest Expense -$30.00M $18.00M $25.00M
YoY Change 150.0% -28.0% 25.0%
% of Operating Profit -66.67% 19.35% 24.04%
Other Income/Expense, Net $7.000M -$4.000M $3.000M
YoY Change -240.0% -233.33% -400.0%
Pretax Income $22.00M $71.00M $82.00M
YoY Change -63.33% -13.41% 5.13%
Income Tax $2.000M $19.00M $24.00M
% Of Pretax Income 9.09% 26.76% 29.27%
Net Earnings $19.00M $52.00M $56.00M
YoY Change -67.24% -7.14% 3.7%
Net Earnings / Revenue 1.3% 3.77% 3.93%
Basic Earnings Per Share $0.14 $0.36 $0.39
Diluted Earnings Per Share $0.13 $0.36 $0.39
COMMON SHARES
Basic Shares Outstanding 142.5M shares 142.0M shares 141.0M shares
Diluted Shares Outstanding 142.0M shares 142.0M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $436.0M $949.0M $681.0M
YoY Change -38.76% 39.35% 17.21%
Cash & Equivalents $436.0M $949.0M $681.0M
Short-Term Investments
Other Short-Term Assets $121.0M $115.0M $153.0M
YoY Change -17.12% -24.84% 48.54%
Inventory
Prepaid Expenses $71.00M
Receivables $1.077B $1.143B $1.273B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.634B $2.207B $2.107B
YoY Change -18.75% 4.75% 19.44%
LONG-TERM ASSETS
Property, Plant & Equipment $130.0M $111.0M $109.0M
YoY Change 0.0% 1.83% -15.5%
Goodwill $1.761B $1.179B $1.261B
YoY Change 39.21% -6.5% -0.55%
Intangibles $683.0M $455.0M $489.0M
YoY Change 37.98% -6.95% -6.5%
Long-Term Investments $881.0M $825.0M $793.0M
YoY Change 3.65% 4.04% 9.53%
Other Assets $135.0M $137.0M $136.0M
YoY Change -5.59% 0.74% -8.11%
Total Long-Term Assets $4.071B $3.101B $3.295B
YoY Change 21.56% -5.89% 6.32%
TOTAL ASSETS
Total Short-Term Assets $1.634B $2.207B $2.107B
Total Long-Term Assets $4.071B $3.101B $3.295B
Total Assets $5.705B $5.308B $5.402B
YoY Change 6.44% -1.74% 11.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $574.0M $584.0M $624.0M
YoY Change 0.35% -6.41% 26.83%
Accrued Expenses $356.0M $335.0M $291.0M
YoY Change 43.55% 15.12% 27.07%
Deferred Revenue $356.0M $355.0M $536.0M
YoY Change -26.45% -33.77%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $12.00M $27.00M
YoY Change -55.56% -55.56% 28.57%
Total Short-Term Liabilities $1.455B $1.433B $1.652B
YoY Change -3.06% -13.26% 21.11%
LONG-TERM LIABILITIES
Long-Term Debt $1.584B $1.314B $1.185B
YoY Change 33.9% 10.89% 5.33%
Other Long-Term Liabilities $256.0M $251.0M $122.0M
YoY Change 106.45% 105.74% -25.61%
Total Long-Term Liabilities $1.840B $1.565B $1.307B
YoY Change 40.78% 19.74% 1.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.455B $1.433B $1.652B
Total Long-Term Liabilities $1.840B $1.565B $1.307B
Total Liabilities $4.096B $3.595B $3.585B
YoY Change 16.79% 0.28% 11.86%
SHAREHOLDERS EQUITY
Retained Earnings $1.305B $1.300B $1.366B
YoY Change -9.19% -4.83% 11.51%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $864.0M $817.0M $817.0M
YoY Change 5.75% 0.0% 0.0%
Treasury Stock Shares 38.30M shares 36.49M shares 36.54M shares
Shareholders Equity $1.580B $1.688B $1.797B
YoY Change
Total Liabilities & Shareholders Equity $5.705B $5.308B $5.402B
YoY Change 6.44% -1.74% 11.08%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $19.00M $52.00M $56.00M
YoY Change -67.24% -7.14% 3.7%
Depreciation, Depletion And Amortization $41.00M $26.00M $28.00M
YoY Change 46.43% -7.14% 64.71%
Cash From Operating Activities $122.0M $95.00M $118.0M
YoY Change 114.04% -19.49% 63.89%
INVESTING ACTIVITIES
Capital Expenditures -$12.00M -$4.000M -$4.000M
YoY Change 20.0% 0.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$827.0M -$9.000M -$13.00M
YoY Change -30.77% -85.87%
Cash From Investing Activities -$839.0M -$13.00M -$17.00M
YoY Change 8290.0% -23.53% -82.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 184.0M 224.0M -19.00M
YoY Change -611.11% -1278.95% -123.75%
NET CHANGE
Cash From Operating Activities 122.0M 95.00M 118.0M
Cash From Investing Activities -839.0M -13.00M -17.00M
Cash From Financing Activities 184.0M 224.0M -19.00M
Net Change In Cash -533.0M 306.0M 82.00M
YoY Change -4945.45% 273.17% 46.43%
FREE CASH FLOW
Cash From Operating Activities $122.0M $95.00M $118.0M
Capital Expenditures -$12.00M -$4.000M -$4.000M
Free Cash Flow $134.0M $99.00M $122.0M
YoY Change 100.0% -18.85% 60.53%

Facts In Submission

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us-gaap Contract With Customer Liability Revenue Recognized
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kbr Lessee Operating Lease Percentage Of Lease Obligations Related To Real Estate
LesseeOperatingLeasePercentageOfLeaseObligationsRelatedToRealEstate
0.84
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P12M
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P1Y
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OperatingLeaseCost
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CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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CY2019Q3 us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
ShortTermLeaseCost
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us-gaap Short Term Lease Cost
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CY2019Q3 us-gaap Lease Cost
LeaseCost
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us-gaap Lease Cost
LeaseCost
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us-gaap Lease Cost
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kbr Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
25000000 USD
kbr Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
27000000 USD
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OtherNoncashOperatingLeaseCostRelatedToAccretionOfOperatingLeaseLiabilitiesAndStraightLineLeaseAccounting
14000000 USD
kbr Other Noncash Operating Lease Cost Related To Accretion Of Operating Lease Liabilities And Straight Line Lease Accounting
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kbr Total Shortterm Lease Commitments
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us-gaap Operating Lease Payments
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45000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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11000000 USD
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P6Y
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.071
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LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
14000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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47000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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39000000 USD
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33000000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
23000000 USD
CY2020Q3 kbr Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
91000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
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54000000 USD
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350000000 USD
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160000000 USD
CY2020Q1 kbr Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
190000000 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000 USD
CY2020Q3 us-gaap Stock Repurchased During Period Shares
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4914 shares
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23.06
CY2020Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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25.66
us-gaap Stock Repurchased During Period Value
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4000000 USD
CY2019Q3 us-gaap Stock Repurchased During Period Shares
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16534 shares
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25.62
CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1000000 USD
us-gaap Stock Repurchased During Period Shares
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us-gaap Treasury Stock Acquired Average Cost Per Share
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20.47
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CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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141000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q3 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
CY2019Q3 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
1000000 shares
kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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142000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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142000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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141000000 shares
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
300000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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0 USD
kbr Undistributed Earnings Loss Allocatedto Participating Securities Diluted Per Share
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedPerShare
0
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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1100000 USD
kbr Undistributed Earnings Loss Allocatedto Participating Securities Diluted Per Share
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0.01
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kbr Maximum Lengthof Time Hedgedin Balance Sheet Hedge
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P15D
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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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us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
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8000000 USD
CY2020Q3 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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CY2019Q3 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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CY2020Q3 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
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CY2020Q3 kbr Transfer Of Financial Assets Accounted For As Sales Maximum Amount
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kbr Transfer Of Financial Assets Accounted For As Sales Term Of Agreement
TransferOfFinancialAssetsAccountedForAsSalesTermOfAgreement
P1Y
CY2020Q3 us-gaap Proceeds From Sale And Collection Of Receivables
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CY2020Q3 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
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61000000 USD
CY2020Q3 us-gaap Transfer Of Financial Assets Accounted For As Sales Cash Proceeds Received For Assets Derecognized Amount
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37000000 USD
kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
24000000 USD

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