KBR Inc (KBR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | |
| Sales | 9,291,000 | 11,906,000 |
| Cost of Goods | 8,858,000 | 12,171,000 |
| Gross Profit | 433,000 | -265,000 |
| Operating Expenses | 48,000 | 92,000 |
| Operating Income | 385,000 | -357,000 |
| Interest Expense | 24,000 | 15,000 |
| Other Income | 3,000 | -13,000 |
| Pre-tax Income | 364,000 | -385,000 |
| Income Tax | 160,000 | -96,000 |
| Net Income Continuous | 185,000 | -314,000 |
| Net Income Discontinuous | 55,000 | 11,000 |
| Net Income | $240,000 | $-303,000 |
| EPS Basic Total Ops | 1.76 | -2.23 |
| EPS Basic Continuous Ops | 1.36 | -2.31 |
| EPS Basic Discontinuous Ops | 0.40 | 0.08 |
| EPS Diluted Total Ops | 1.76 | -2.23 |
| EPS Diluted Continuous Ops | 1.36 | -2.31 |
| EPS Diluted Discontinuous Ops | 0.40 | 0.08 |
| EBITDA(a) | $441,000 | $-305,000 |