KBR INC
For the period ended Mar 29, 2024. Filed Apr 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 29, 2024 · Filed Apr 30, 2024
KBR$38.65+4.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of
Condensed Consolidated Statements of Operations
(In millions, except for per share data)
| Three Months Ended | ||
|---|---|---|
| March 29, | March 31, | |
| 2024 | 2023 | |
| Revenues | $1,818 | $1,703 |
| Cost of revenues | (1,570) | (1,458) |
| Gross profit | 248 | 245 |
| Equity in earnings of unconsolidated affiliates | 30 | 23 |
| Selling, general and administrative expenses | (121) | (124) |
| Gain on disposition of assets and investments | 6 | — |
| Other | 3 | — |
| Operating income | 166 | 144 |
| Interest expense | (31) | (26) |
| Other non-operating expense | (6) | (2) |
| Income before income taxes | 129 | 116 |
| Provision for income taxes | (35) | (30) |
| Net income | 94 | 86 |
| Less: Net income attributable to noncontrolling interests | 1 | — |
| Net income attributable to KBR | $93 | $86 |
| Net income attributable to KBR per share | ||
| Basic | $0.69 | $0.62 |
| Diluted | $0.69 | $0.56 |
| Basic weighted average common shares outstanding | 135 | 137 |
| Diluted weighted average common shares outstanding | 135 | 154 |
| Cash dividends declared per share | $0.150 | $0.135 |
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