KBR INC
For the period ended Dec 29, 2023. Filed Feb 20, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
KBR$38.90+0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Comprehensive Income (Loss)
Consolidated Statements of Comprehensive Income (Loss)
| Year Ended, | |||
|---|---|---|---|
| December 29, | December 31, | December 31, | |
| 2023 | 2022 | 2021 | |
| Net income (loss) | $(261) | $192 | $35 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 52 | (56) | (4) |
| Pension and post-retirement benefits | (101) | 17 | 227 |
| Changes in fair value of derivatives | (12) | 53 | 31 |
| Other comprehensive (loss) income | (61) | 14 | 254 |
| Income tax (expense) benefit: | |||
| Foreign currency translation adjustments | — | — | (1) |
| Pension and post-retirement benefits | 25 | (4) | (44) |
| Changes in fair value of derivatives | 3 | (11) | (7) |
| Income tax (expense) benefit | 28 | (15) | (52) |
| Other comprehensive (loss) income, net of tax | (33) | (1) | 202 |
| Comprehensive income (loss) | (294) | 191 | 237 |
| Less: Comprehensive income attributable to noncontrolling interests | 4 | 2 | 8 |
| Comprehensive income (loss) attributable to KBR | $(298) | $189 | $229 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.