Accounts receivable, net of allowance for credit losses of 5 and 6, respectively
1,109
1,039
1,086
1,122
Contract assets
360
332
280
247
Other current assets
182
180
166
160
Current assets of discontinued operations
15
16
19
17
Total current assets
1,978
1,947
2,051
2,085
Pension assets
113
101
89
126
Property, plant and equipment, net of accumulated depreciation of 510 and 506 (including net ppe of 5 and 5 owned by a variable interest entity), respectively
227
227
232
225
Operating lease right-of-use assets
224
212
217
228
Goodwill
2,668
2,671
2,677
2,674
Intangible assets, net of accumulated amortization of 526 and 501, respectively
694
709
727
740
Equity in and advances to unconsolidated affiliates
241
216
107
104
Deferred income taxes
124
151
162
150
Other assets (including 50 and 0 of available-for-sale debt securities at fair value, respectively)
398
391
322
317
Non-current assets of discontinued operations
-
-
0
0
Total assets
6,667
6,625
6,584
6,649
Accounts payable
749
706
712
733
Contract liabilities
360
330
331
334
Accrued salaries, wages and benefits
313
349
342
385
Current maturities of long-term debt
49
49
49
46
Other current liabilities
236
232
235
249
Current liabilities of discontinued operations
16
18
19
24
Total current liabilities
1,723
1,684
1,688
1,771
Employee compensation and benefits
149
134
144
139
Income tax payable
97
94
83
85
Deferred income taxes
87
94
95
86
Long-term debt
2,503
2,534
2,547
2,558
Operating lease liabilities
246
228
236
245
Other liabilities
220
268
279
296
Non-current liabilities of discontinued operations
-
-
0
0
Total liabilities
5,025
5,036
5,072
5,180
Pic
2,566
2,561
2,552
2,546
Retained earnings
1,853
1,778
1,697
1,607
Treasury stock, 57,086,972 shares and 56,437,139 shares, at cost, respectively
1,842
1,817
1,818
1,793
Aocl
-941
-938
-928
-896
Total kbr shareholders' equity
1,636
1,584
1,503
1,464
Noncontrolling interests
6
5
9
5
Total shareholders' equity
1,642
1,589
1,512
1,469
Total liabilities and shareholders' equity
6,667
6,625
6,584
6,649
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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