KBR Inc (KBR)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 837,000 | 966,000 | 690,000 | 712,000 | 788,000 |
| Receivables | 1,688,000 | 1,654,000 | 1,921,000 | 1,963,000 | 1,866,000 |
| Income taxes - deferred | 283,000 | 297,000 | 268,000 | 194,000 | 190,000 |
| Other current assets | 463,000 | 518,000 | 487,000 | 380,000 | 385,000 |
| TOTAL | $3,271,000 | $3,435,000 | $3,366,000 | $3,249,000 | $3,229,000 |
| Non-Current Assets | |||||
| PPE Net | 389,000 | 384,000 | 379,000 | 381,000 | 374,000 |
| Investments And Advances | 223,000 | 190,000 | 215,000 | 229,000 | 241,000 |
| Intangibles | 1,066,000 | 1,064,000 | 1,065,000 | 1,073,000 | 1,076,000 |
| Other Non-Current Assets | 587,000 | 593,000 | 544,000 | 545,000 | 547,000 |
| TOTAL | $2,265,000 | $2,231,000 | $2,203,000 | $2,228,000 | $2,238,000 |
| Total Assets | $5,536,000 | $5,666,000 | $5,569,000 | $5,477,000 | $5,467,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | 9,000 | 10,000 | 9,000 |
| Accounts payable and accrued liabilities | 818,000 | 814,000 | 905,000 | 909,000 | 948,000 |
| Accrued Expenses | 197,000 | 226,000 | 185,000 | 236,000 | 237,000 |
| Other current liabilities | 1,061,000 | 1,227,000 | 1,196,000 | 1,133,000 | 1,152,000 |
| TOTAL | $2,086,000 | $2,277,000 | $2,295,000 | $2,288,000 | $2,346,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 90,000 | 88,000 | 90,000 | 92,000 | 97,000 |
| Other Non-Current Liabilities | 741,000 | 773,000 | 625,000 | 596,000 | 604,000 |
| TOTAL | $912,000 | $947,000 | $799,000 | $818,000 | $832,000 |
| Total Liabilities | $2,998,000 | $3,224,000 | $3,094,000 | $3,106,000 | $3,178,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 148,406 | 148,027 | 148,856 | 150,789 | 151,552 |
| Retained earnings | 1,691,000 | 1,607,000 | 1,524,000 | 1,347,000 | 1,254,000 |
| Other shareholders' equity | -591,000 | -601,000 | -501,000 | -485,000 | -499,000 |
| TOTAL | $2,538,000 | $2,442,000 | $2,475,000 | $2,371,000 | $2,289,000 |
| Total Liabilities And Equity | $5,536,000 | $5,666,000 | $5,569,000 | $5,477,000 | $5,467,000 |