$KBR
KBR, INC.

2021 Q1 Form 10-Q Financial Statement

#000135761521000092 Filed on April 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $1.461B $1.537B
YoY Change -4.94% 14.7%
Cost Of Revenue $1.293B $1.351B
YoY Change -4.29% 13.82%
Gross Profit $168.0M $186.0M
YoY Change -9.68% 21.57%
Gross Profit Margin 11.5% 12.1%
Selling, General & Admin $89.00M $97.00M
YoY Change -8.25% 24.36%
% of Gross Profit 52.98% 52.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.00M $27.00M
YoY Change 40.74% 8.0%
% of Gross Profit 22.62% 14.52%
Operating Expenses $89.00M $97.00M
YoY Change -8.25% 24.36%
Operating Profit $89.00M -$69.00M
YoY Change -228.99% -188.46%
Interest Expense $19.00M $23.00M
YoY Change -17.39% -8.0%
% of Operating Profit 21.35%
Other Income/Expense, Net -$3.000M $7.000M
YoY Change -142.86% 40.0%
Pretax Income $67.00M -$85.00M
YoY Change -178.82% -246.55%
Income Tax $17.00M -$1.000M
% Of Pretax Income 25.37%
Net Earnings $49.00M -$104.0M
YoY Change -147.12% -360.0%
Net Earnings / Revenue 3.35% -6.77%
Basic Earnings Per Share $0.35 -$0.73
Diluted Earnings Per Share $0.33 -$0.73
COMMON SHARES
Basic Shares Outstanding 141.0M shares 142.0M shares
Diluted Shares Outstanding 155.0M shares 142.0M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $445.0M $566.0M
YoY Change -21.38% -20.06%
Cash & Equivalents $445.0M $566.0M
Short-Term Investments
Other Short-Term Assets $124.0M $134.0M
YoY Change -7.46% 30.1%
Inventory
Prepaid Expenses
Receivables $1.059B $1.282B
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.628B $1.982B
YoY Change -17.86% 0.56%
LONG-TERM ASSETS
Property, Plant & Equipment $279.0M $120.0M
YoY Change 132.5% 0.0%
Goodwill $1.761B $1.210B
YoY Change 45.54% -4.35%
Intangibles $668.0M $466.0M
YoY Change 43.35% -8.98%
Long-Term Investments $886.0M $759.0M
YoY Change 16.73% -6.3%
Other Assets $151.0M $140.0M
YoY Change 7.86% -4.11%
Total Long-Term Assets $4.047B $3.122B
YoY Change 29.63% -6.69%
TOTAL ASSETS
Total Short-Term Assets $1.628B $1.982B
Total Long-Term Assets $4.047B $3.122B
Total Assets $5.675B $5.104B
YoY Change 11.19% -4.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $600.0M $693.0M
YoY Change -13.42% 19.48%
Accrued Expenses $364.0M $314.0M
YoY Change 15.92% 16.73%
Deferred Revenue $299.0M $415.0M
YoY Change -27.95% -12.08%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $12.00M
YoY Change 0.0% -55.56%
Total Short-Term Liabilities $1.419B $1.627B
YoY Change -12.78% 8.11%
LONG-TERM LIABILITIES
Long-Term Debt $1.586B $1.053B
YoY Change 50.62% -13.9%
Other Long-Term Liabilities $249.0M $164.0M
YoY Change 51.83% 49.09%
Total Long-Term Liabilities $1.835B $1.217B
YoY Change 50.78% -8.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.419B $1.627B
Total Long-Term Liabilities $1.835B $1.217B
Total Liabilities $4.000B $3.446B
YoY Change 16.08% -2.16%
SHAREHOLDERS EQUITY
Retained Earnings $1.336B $1.320B
YoY Change 1.21% 5.1%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $866.0M $819.0M
YoY Change 5.74% 0.12%
Treasury Stock Shares 38.36M shares 36.59M shares
Shareholders Equity $1.646B $1.630B
YoY Change
Total Liabilities & Shareholders Equity $5.675B $5.104B
YoY Change 11.19% -4.01%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $49.00M -$104.0M
YoY Change -147.12% -360.0%
Depreciation, Depletion And Amortization $38.00M $27.00M
YoY Change 40.74% 8.0%
Cash From Operating Activities $50.00M $41.00M
YoY Change 21.95% -14.58%
INVESTING ACTIVITIES
Capital Expenditures $6.000M $2.000M
YoY Change 200.0% -200.0%
Acquisitions $0.00 $9.000M
YoY Change -100.0%
Other Investing Activities $6.000M $0.00
YoY Change -100.0%
Cash From Investing Activities -$22.00M -$11.00M
YoY Change 100.0% -84.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $2.000M
YoY Change -100.0% 0.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$22.00M -$155.0M
YoY Change -85.81% 811.76%
NET CHANGE
Cash From Operating Activities $50.00M $41.00M
Cash From Investing Activities -$22.00M -$11.00M
Cash From Financing Activities -$22.00M -$155.0M
Net Change In Cash $9.000M -$146.0M
YoY Change -106.16% 370.97%
FREE CASH FLOW
Cash From Operating Activities $50.00M $41.00M
Capital Expenditures $6.000M $2.000M
Free Cash Flow $44.00M $39.00M
YoY Change 12.82% -22.0%

Facts In Submission

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ValuationAllowanceDeferredTaxAssetChangeInAmount
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CY2021Q1 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
681000000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
600000000 USD
CY2021Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
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96000000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
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CY2021Q1 us-gaap Contract With Customer Asset Net Noncurrent
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31000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
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30000000 USD
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CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2020Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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CY2020Q1 kbr Stock Repurchase Program Increase In Authorized Amount
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CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
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CY2021Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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CY2021Q1 kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
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CY2020Q1 kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
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CY2021Q1 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
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CY2020Q1 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
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0 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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300000 USD
CY2020Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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400000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1100000 shares
CY2021Q1 kbr Maximum Lengthof Time Hedgedin Balance Sheet Hedge
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P16D
CY2021Q1 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
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P4M
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6000000 USD
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7000000 USD
CY2021Q1 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
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485000000 USD
CY2021Q1 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
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117000000 USD

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