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KBR Inc (KBR)

KBR Inc (KBR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 800,000 904,000 1,053,000 846,000 824,000
Receivables 1,934,000 2,064,000 1,087,000 2,050,000 1,865,000
Income taxes - deferred 171,000 194,000 251,000 256,000 277,000
Other current assets 288,000 333,000 1,053,000 460,000 480,000
TOTAL $3,193,000 $3,495,000 $3,444,000 $3,612,000 $3,446,000
Non-Current Assets
PPE Net 395,000 390,000 390,000 380,000 368,000
Investments And Advances 179,000 202,000 217,000 250,000 222,000
Intangibles 866,000 872,000 878,000 881,000 1,060,000
Other Non-Current Assets 775,000 588,000 838,000 595,000 599,000
TOTAL $2,215,000 $2,052,000 $2,323,000 $2,106,000 $2,249,000
Total Assets $5,408,000 $5,547,000 $5,767,000 $5,718,000 $5,695,000
Liabilities
Current Liabilities
Short Term Debt 9,000 9,000 N/A 11,000 10,000
Accounts payable and accrued liabilities 750,000 815,000 805,000 935,000 858,000
Accrued Expenses 233,000 226,000 242,000 202,000 196,000
Other current liabilities 851,000 973,000 1,137,000 1,136,000 1,114,000
TOTAL $1,843,000 $2,023,000 $2,184,000 $2,284,000 $2,178,000
Non-Current Liabilities
Long Term Debt 75,000 79,000 N/A 87,000 83,000
Other Non-Current Liabilities 742,000 762,000 973,000 665,000 713,000
TOTAL $924,000 $925,000 $1,072,000 $862,000 $896,000
Total Liabilities $2,767,000 $2,948,000 $3,256,000 $3,146,000 $3,074,000
Shareholders' Equity
Shares Outstanding, K 147,994 147,810 147,615 147,554 147,324
Retained earnings 1,875,000 1,797,000 1,709,000 1,699,000 1,787,000
Other shareholders' equity -687,000 -644,000 -641,000 -567,000 -594,000
TOTAL $2,641,000 $2,599,000 $2,511,000 $2,572,000 $2,621,000
Total Liabilities And Equity $5,408,000 $5,547,000 $5,767,000 $5,718,000 $5,695,000
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