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The latest financial statement is for the quarter ending 2026-04-03.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Borrowings on revolver
    • Distributions of earnings from u...
    • Accounts receivable, net of allo...
    • Others
Negative Cash Flow Breakdown
    • Payments on revolver
    • Investment in equity method inve...
    • Contract assets
    • Others

Cash Flow
2026-04-03
2026-01-02
2025-10-03
2025-07-04
Net income from continuing operations
103 113 118 227
Charges associated with convertible notes
-0 --
Depreciation and amortization
41 40 43 86
Equity in earnings of unconsolidated affiliates
51 47 70 93
Deferred income tax
12 10 24 26
Gain on disposition of assets
--2 0
Other
4 1 4 -4
Accounts receivable, net of allowance for credit losses
-44 -38 -88 128
Contract assets
52 32 -35 6
Accounts payable
-6 -18 -77 25
Contract liabilities
0 -15 1 -2
Accrued salaries, wages and benefits
15 -43 50 -9
Pension funding
--1 -1 -1
Payments on operating lease liabilities
21 19 21 41
Payments from unconsolidated affiliates, net
5 -1 5 5
Distributions of earnings from unconsolidated affiliates
73 7 39 124
Other assets and liabilities
49 -18 30 -91
Total cash flows provided by operating activities - continuing operations
110 51 198 308
Proceeds from sale of assets or investments
-1 2 0
Return of equity method investments, net
-0 79 3
Purchases of property, plant and equipment
12 18 8 16
Investment in equity method investments, net
115 ---
Acquisitions of businesses, net of cash acquired
-1 2 11
Purchases of available-for-sale debt securities
49 ---
Funding in other investment
-10 0 -
Purchases of other investments
13 ---
Other
-1 3 0 0
Total cash flows used in investing activities - continuing operations
-188 -31 71 -24
Borrowings on short-term and long-term debt
-0 0 0
Debt issuance costs
-0 0 0
Borrowings on revolver
141 0 182 373
Proceeds from the settlement of note hedge
-0 --
Payments on short-term and long-term debt
12 9 9 18
Payments to settle convertible notes
-0 --
Payments on settlement of warrants
-0 0 0
Payments on revolver
141 0 182 323
Acquisition of noncontrolling interest
-0 0 -
Payments to repurchase common stock
4 25 100 204
Payments of dividends to shareholders
21 21 22 41
Other
-6 2 0 -6
Total cash flows provided by (used in) financing activities - continuing operations
--53 -131 -219
Total cash flows used in financing activities - continuing operations
-43 ---
Total operating cash flows from discontinued operations
-2 -2 -4 -27
Total investing cash flows from discontinued operations
0 0 0 -12
Total financing cash flows from discontinued operations
-2 2 8
Total cash flows from discontinued operations
-2 0 -2 -31
Effect of exchange rate changes on cash
2 -1 -1 20
Increase (decrease) in cash and cash equivalents
-121 -34 135 54
Cash and cash equivalents at beginning of period
505 539 350 -
Cash and cash equivalents at end of period
384 505 539 -
Less cash and cash equivalents of discontinued operations
4 5 --
Cash and cash equivalents at end of period for continuing operations
380 500 --
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income fromcontinuing operations$103M Distributions of earnings fromunconsolidated affiliates$73M Accounts receivable, netof allowance for...-$44M Depreciation andamortization$41M Accrued salaries, wagesand benefits$15M Deferred income tax$12M Payments fromunconsolidated affiliates, net$5M Total cash flowsprovided by operating...$110M Effect of exchange ratechanges on cash$2M Canceled cashflow$183M Increase (decrease) incash and cash...-$121M Canceled cashflow$112M Other-$1M Borrowings on revolver$141M Contract assets$52M Equity in earnings ofunconsolidated affiliates$51M Other assets andliabilities$49M Payments on operatinglease liabilities$21M Accounts payable-$6M Other$4M Total cash flows usedin investing...-$188M Canceled cashflow$1M Total cash flows usedin financing...-$43M Total cash flows fromdiscontinued operations-$2M Canceled cashflow$141M Investment in equity methodinvestments, net$115M Purchases ofavailable-for-sale debt securities$49M Purchases of otherinvestments$13M Purchases of property,plant and equipment$12M Payments on revolver$141M Total operating cashflows from...-$2M Payments of dividends toshareholders$21M Payments on short-termand long-term debt$12M Other-$6M Payments to repurchasecommon stock$4M

KBR, INC. (KBR)

KBR, INC. (KBR)