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KBR (KBR)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 1.11B 1.15B 921M 1.08B 1.02B
Short Term Investments 0 0 0 0 0
Accounts Receivable 2.09B 2.15B 2.33B 2.15B 2.27B
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 167M 107M 163M 183M 130M
Other Current Assets 289M 743M 562M 530M 507M
Total Current Assets 3.66B 4.14B 3.98B 3.94B 3.93B
Property, Plant & Equipment 262M 245M 240M 245M 242M
Goodwill & Intangibles 753M 767M 763M 762M 752M
Other Long-term Assets 557M 563M 525M 511M 447M
Total Long-Term Assets 1.66B 1.74B 1.68B 1.71B 1.65B
Total Assets 5.32B 5.88B 5.66B 5.65B 5.58B
Accounts Payable 1.14B 1.44B 1.38B 1.33B 1.23B
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 1.49B 1.28B 1.08B 1.02B 995M
Total Current Liabilities 2.63B 3.04B 2.81B 2.67B 2.57B
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 43.0M 71.0M 38.0M 64.0M 66.0M
Other Long-term Liabilities 373M 736M 706M 710M 666M
Total Long-term Liabilities 416M 807M 744M 774M 732M
Minority Interest 0 -18.0M -15.0M 14.0M 16.0M
Total Liabilities 3.05B 3.83B 3.54B 3.46B 3.32B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-In Capital 2.09B 2.09B 2.10B 2.10B 2.10B
Retained Earnings 523M 596M 673M 732M 797M
Treasury Stock -196M -196M -212M -217M -221M
Other Equity -136M -439M -442M -428M -421M
Total Shareholder's Equity 2.28B 2.05B 2.11B 2.19B 2.26B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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