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Mission Technology
Solutions
$5,581M
Sustainable Technology
Solutions
$2,205M
(17.85%↑ Y/Y)
Revenues
$7,786M
(0.57%↑ Y/Y)
Gross profit
$1,150M
(4.26%↑ Y/Y)
Equity in earnings of
unconsolidated affiliates
$210M
(96.26%↑ Y/Y)
Cost of revenues
$6,636M
(-0.05%↓ Y/Y)
Operating income
$778M
(17.52%↑ Y/Y)
Selling, general and
administrative expenses
$578M
(6.25%↑ Y/Y)
Other
-$4M
(63.64%↑ Y/Y)
Income (loss) from
continuing operations...
$614M
(20.16%↑ Y/Y)
Interest expense
$158M
(9.72%↑ Y/Y)
Other non-operating
expense
-$6M
(14.29%↑ Y/Y)
Net income (loss)
from continuing...
$458M
Provision for income taxes
$156M
(20.00%↑ Y/Y)
Worldwide changes in
unrecognized tax benefits
-$20M
Foreign-derived intangible
income deduction
$10M
Tax credits
$8M
Statutory income tax rate
differential-Foreign Tax...
-$7M
Changes in valuation
allowances
-$3M
Other
-$2M
(81.82%↑ Y/Y)
Net income (loss)
$403M
(5.77%↑ Y/Y)
Less net income
(loss) attributable to...
-$19M
Net income (loss)
from discontinued...
-$55M
U.s. statutory
federal rate
$129M
Non-deductible charge-outs-AU
$18M
State and local income
taxes, net of federal...
$14M
Global intangible
low-taxed income
$11M
Other
$9M
(181.82%↑ Y/Y)
Non-deductible charge-outs-US
$7M
Statutory income tax rate
differential-IQ
$6M
Other-AU
$6M
Subpart f deemed
dividend
$6M
Net income (loss)
attributable to kbr
$415M
(10.67%↑ Y/Y)
Less net income
attributable to...
$7M
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Income Statement
source: myfinsight.com
KBR, INC. (KBR)
KBR, INC. (KBR)