KBR Inc (KBR)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,048,000 | 969,000 | 996,000 | 1,106,000 | 959,000 |
| Receivables | 964,000 | 962,000 | 933,000 | 1,056,000 | 1,786,000 |
| Income taxes - deferred | 151,000 | 132,000 | 150,000 | 168,000 | 153,000 |
| Other current assets | 660,000 | 682,000 | 702,000 | 595,000 | 320,000 |
| TOTAL | $2,823,000 | $2,745,000 | $2,781,000 | $2,925,000 | $3,218,000 |
| Non-Current Assets | |||||
| PPE Net | 410,000 | 421,000 | 415,000 | 415,000 | 405,000 |
| Investments And Advances | 149,000 | 174,000 | 163,000 | 156,000 | 154,000 |
| Intangibles | 847,000 | 854,000 | 855,000 | 857,000 | 866,000 |
| Other Non-Current Assets | 1,157,000 | 1,117,000 | 1,109,000 | 1,085,000 | 777,000 |
| TOTAL | $2,563,000 | $2,566,000 | $2,542,000 | $2,513,000 | $2,202,000 |
| Total Assets | $5,386,000 | $5,311,000 | $5,323,000 | $5,438,000 | $5,420,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | N/A | 10,000 | 9,000 |
| Accounts payable and accrued liabilities | 779,000 | 833,000 | 838,000 | 852,000 | 747,000 |
| Accrued Expenses | 213,000 | 234,000 | 224,000 | 235,000 | 236,000 |
| Other current liabilities | 894,000 | 833,000 | 826,000 | 810,000 | 772,000 |
| TOTAL | $1,896,000 | $1,910,000 | $1,888,000 | $1,907,000 | $1,764,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 70,000 | 74,000 | N/A | 78,000 | 80,000 |
| Other Non-Current Liabilities | 895,000 | 886,000 | 965,000 | 924,000 | 689,000 |
| TOTAL | $1,173,000 | $1,062,000 | $1,074,000 | $1,092,000 | $919,000 |
| Total Liabilities | $3,069,000 | $2,972,000 | $2,962,000 | $2,999,000 | $2,683,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 145,079 | 145,228 | 145,379 | 148,152 | 148,130 |
| Retained earnings | 1,692,000 | 1,673,000 | 1,693,000 | 1,748,000 | 1,887,000 |
| Other shareholders' equity | -752,000 | -711,000 | -743,000 | -764,000 | -601,000 |
| TOTAL | $2,317,000 | $2,339,000 | $2,361,000 | $2,439,000 | $2,737,000 |
| Total Liabilities And Equity | $5,386,000 | $5,311,000 | $5,323,000 | $5,438,000 | $5,420,000 |