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kbr: the balance sheet
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Current assets of
discontinued operations
$17M
Other current assets
$160M
Contract assets
$247M
Accounts receivable, net
of allowance for...
$1,122M
Cash and equivalents
$539M
Other assets
$317M
Deferred income taxes
$150M
Equity in and advances
to unconsolidated...
$104M
Intangible assets, net of
accumulated amortization of...
$740M
Goodwill
$2,674M
Operating lease
right-of-use assets
$228M
Property, plant, and
equipment, net of...
$225M
Pension assets
$126M
Total current assets
$2,085M
Total assets
$6,649M
Total liabilities and
shareholders equity
$6,649M
Total shareholders'
equity
$1,469M
Total liabilities
$5,180M
Noncontrolling interests
$5M
Total kbr
shareholders' equity
$1,464M
Other liabilities
$296M
Operating lease
liabilities
$245M
Long-term debt
$2,558M
Deferred income taxes
$86M
Income tax payable
$85M
Employee compensation
and benefits
$139M
Total current
liabilities
$1,771M
Aocl
-$896M
Treasury stock,
55,850,688 shares and...
$1,793M
Retained earnings
$1,607M
Current liabilities of
discontinued operations
$24M
Other current
liabilities
$249M
Current maturities of
long-term debt
$46M
Accrued salaries, wages
and benefits
$385M
Contract liabilities
$334M
Accounts payable
$733M
Pic
$2,546M
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Balance Sheet
source: myfinsight.com
KBR, INC. (KBR)
KBR, INC. (KBR)