KBR Inc (KBR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 394,000 | N/A |
| Receivables | 1,429,000 | N/A |
| Income taxes - deferred | 99,000 | N/A |
| Other current assets | 1,588,000 | 0 |
| TOTAL | $3,510,000 | $N/A |
| Non-Current Assets | ||
| PPE Net | 444,000 | N/A |
| Investments And Advances | 277,000 | 0 |
| Intangibles | 285,000 | 0 |
| Other Non-Current Assets | 666,000 | 0 |
| TOTAL | $1,672,000 | $N/A |
| Total Assets | $5,182,000 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 16,000 | N/A |
| Accounts payable and accrued liabilities | 1,444,000 | 0 |
| Accrued Expenses | 255,000 | N/A |
| Other current liabilities | 796,000 | N/A |
| TOTAL | $2,566,000 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 792,000 | N/A |
| Other Non-Current Liabilities | 542,000 | 0 |
| TOTAL | $1,360,000 | $N/A |
| Total Liabilities | $3,926,000 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 1,384,000 | N/A |
| Other shareholders' equity | -128,000 | 0 |
| TOTAL | $1,256,000 | $N/A |
| Total Liabilities And Equity | $5,182,000 | $0 |