$KBR
KBR, INC.

2022 Q4 Form 10-Q Financial Statement

#000135761522000175 Filed on October 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $1.608B $1.626B
YoY Change -35.65% -11.77%
Cost Of Revenue $1.402B $1.401B
YoY Change -37.99% -15.09%
Gross Profit $206.0M $225.0M
YoY Change -13.45% 16.58%
Gross Profit Margin 12.81% 13.84%
Selling, General & Admin $105.0M $103.0M
YoY Change -4.55% 13.19%
% of Gross Profit 50.97% 45.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.00M $33.00M
YoY Change 18.75% -13.16%
% of Gross Profit 18.45% 14.67%
Operating Expenses $105.0M $103.0M
YoY Change -4.55% 13.19%
Operating Profit $101.0M $125.0M
YoY Change -21.09% 23.76%
Interest Expense -$5.000M $23.00M
YoY Change -82.76% 0.0%
% of Operating Profit -4.95% 18.4%
Other Income/Expense, Net $14.00M -$2.000M
YoY Change 100.0% 100.0%
Pretax Income $108.0M $100.0M
YoY Change 5.88% 29.87%
Income Tax $13.00M $27.00M
% Of Pretax Income 12.04% 27.0%
Net Earnings $93.00M $74.00M
YoY Change 36.76% 34.55%
Net Earnings / Revenue 5.78% 4.55%
Basic Earnings Per Share $0.53
Diluted Earnings Per Share $0.60 $0.49
COMMON SHARES
Basic Shares Outstanding 137.2M shares 139.0M shares
Diluted Shares Outstanding 156.0M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $389.0M $461.0M
YoY Change 5.14% -16.18%
Cash & Equivalents $389.0M $461.0M
Short-Term Investments
Other Short-Term Assets $164.0M $119.0M
YoY Change 11.56% 4.39%
Inventory
Prepaid Expenses $67.00M
Receivables $1.194B $1.139B
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.747B $1.719B
YoY Change -18.82% -19.52%
LONG-TERM ASSETS
Property, Plant & Equipment $346.0M $313.0M
YoY Change 17.69% 9.82%
Goodwill $2.087B $2.056B
YoY Change 1.31% 16.03%
Intangibles $645.0M $633.0M
YoY Change -8.9% -0.31%
Long-Term Investments $188.0M $177.0M
YoY Change -67.36% -70.0%
Other Assets $265.0M $243.0M
YoY Change 73.2% 65.31%
Total Long-Term Assets $3.819B $3.635B
YoY Change -5.75% -1.65%
TOTAL ASSETS
Total Short-Term Assets $1.747B $1.719B
Total Long-Term Assets $3.819B $3.635B
Total Assets $5.566B $5.354B
YoY Change -10.28% -8.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $637.0M $557.0M
YoY Change -37.91% -42.22%
Accrued Expenses $405.0M $367.0M
YoY Change 3.32% -6.85%
Deferred Revenue $275.0M $289.0M
YoY Change -12.14% 0.0%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $364.0M $15.00M
YoY Change 2175.0% -6.25%
Total Short-Term Liabilities $1.821B $1.389B
YoY Change -2.88% -22.32%
LONG-TERM LIABILITIES
Long-Term Debt $1.376B $1.722B
YoY Change -26.61% 9.13%
Other Long-Term Liabilities $219.0M $205.0M
YoY Change 0.0% -19.29%
Total Long-Term Liabilities $1.595B $1.927B
YoY Change -23.83% 5.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.821B $1.389B
Total Long-Term Liabilities $1.595B $1.927B
Total Liabilities $3.934B $3.785B
YoY Change -12.98% -12.63%
SHAREHOLDERS EQUITY
Retained Earnings $1.410B $1.334B
YoY Change 9.56% 10.43%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.143B
YoY Change 21.21%
Treasury Stock Shares 44.30M shares
Shareholders Equity $1.620B $1.563B
YoY Change
Total Liabilities & Shareholders Equity $5.566B $5.354B
YoY Change -10.28% -8.2%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $93.00M $74.00M
YoY Change 36.76% 34.55%
Depreciation, Depletion And Amortization $38.00M $33.00M
YoY Change 18.75% -13.16%
Cash From Operating Activities $60.00M $122.0M
YoY Change 2900.0% 0.0%
INVESTING ACTIVITIES
Capital Expenditures $32.00M -$20.00M
YoY Change -500.0% 233.33%
Acquisitions
YoY Change
Other Investing Activities -$17.00M -$63.00M
YoY Change -95.73% -386.36%
Cash From Investing Activities -$49.00M -$83.00M
YoY Change -87.93% -618.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -109.0M -75.00M
YoY Change -148.02% 13.64%
NET CHANGE
Cash From Operating Activities 60.00M 122.0M
Cash From Investing Activities -49.00M -83.00M
Cash From Financing Activities -109.0M -75.00M
Net Change In Cash -98.00M -36.00M
YoY Change -44.63% -150.0%
FREE CASH FLOW
Cash From Operating Activities $60.00M $122.0M
Capital Expenditures $32.00M -$20.00M
Free Cash Flow $28.00M $142.0M
YoY Change 180.0% 10.94%

Facts In Submission

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Files In Submission

Name View Source Status
kbr-20220930_cal.xml Edgar Link unprocessable
kbr-20220930_pre.xml Edgar Link unprocessable
kbr-20220930_lab.xml Edgar Link unprocessable
0001357615-22-000175-index-headers.html Edgar Link pending
0001357615-22-000175-index.html Edgar Link pending
0001357615-22-000175.txt Edgar Link pending
0001357615-22-000175-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kbr-20220930.htm Edgar Link pending
kbr-20220930.xsd Edgar Link pending
kbr-20220930_g1.jpg Edgar Link pending
kbr-20220930_def.xml Edgar Link unprocessable
kbr-20220930_htm.xml Edgar Link completed
kbr-ex311x0930202210xq.htm Edgar Link pending
kbr-ex312x0930202210xq.htm Edgar Link pending
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