KBR Inc (KBR)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 786,000 | 941,000 | 1,145,000 | 1,861,000 | 1,410,000 |
| Receivables | 1,883,000 | 657,000 | 835,000 | 820,000 | 1,110,000 |
| Income taxes - deferred | 199,000 | 192,000 | 107,000 | 165,000 | 120,000 |
| Other current assets | 394,000 | 1,851,000 | 2,055,000 | 1,210,000 | 1,258,000 |
| TOTAL | $3,262,000 | $3,641,000 | $4,142,000 | $4,056,000 | $3,898,000 |
| Non-Current Assets | |||||
| PPE Net | 355,000 | 251,000 | 245,000 | 220,000 | 211,000 |
| Investments And Advances | 219,000 | 164,000 | 185,000 | 294,000 | 296,000 |
| Intangibles | 1,074,000 | 749,000 | 767,000 | 266,000 | 251,000 |
| Other Non-Current Assets | 507,000 | 522,000 | 545,000 | 367,000 | 758,000 |
| TOTAL | $2,155,000 | $1,686,000 | $1,742,000 | $1,147,000 | $1,516,000 |
| Total Assets | $5,417,000 | $5,327,000 | $5,884,000 | $5,203,000 | $5,414,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,000 | 0 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 964,000 | 1,098,000 | 1,441,000 | 1,133,000 | 1,329,000 |
| Accrued Expenses | 200,000 | 191,000 | 320,000 | 316,000 | 259,000 |
| Other current liabilities | 1,166,000 | 999,000 | 1,275,000 | 1,173,000 | 1,121,000 |
| TOTAL | $2,339,000 | $2,291,000 | $3,043,000 | $2,623,000 | $2,983,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 92,000 | 0 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 597,000 | 544,000 | 722,000 | 242,000 | 615,000 |
| TOTAL | $874,000 | $740,000 | $807,000 | $313,000 | $637,000 |
| Total Liabilities | $3,213,000 | $3,031,000 | $3,850,000 | $2,936,000 | $3,620,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 151,259 | 160,467 | 161,812 | 169,737 | N/A |
| Retained earnings | 1,157,000 | 854,000 | 596,000 | 319,000 | 27,000 |
| Other shareholders' equity | -480,000 | -436,000 | -457,000 | -122,000 | -291,000 |
| TOTAL | $2,204,000 | $2,296,000 | $2,034,000 | $2,267,000 | $1,794,000 |
| Total Liabilities And Equity | $5,417,000 | $5,327,000 | $5,884,000 | $5,203,000 | $5,414,000 |