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KBR Inc (KBR)

KBR Inc (KBR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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