KBR INC
For the period ended Jun 28, 2024. Filed Jul 24, 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.
Jun 28, 2024 · Filed Jul 24, 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 Statements of Comprehensive Income (Loss)
Condensed Consolidated Statements of Comprehensive Income (Loss)
(In millions)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 28, | June 30, | June 28, | June 30, | |
| 2024 | 2023 | 2024 | 2023 | |
| Net income (loss) | $107 | $(350) | $201 | $(264) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | — | 24 | (8) | 39 |
| Pension and post-retirement benefits | 1 | (2) | 3 | (2) |
| Changes in fair value of derivatives | — | 23 | 11 | 13 |
| Other comprehensive income | 1 | 45 | 6 | 50 |
| Income tax (expense) benefit: | ||||
| Pension and post-retirement benefits | — | 3 | — | 3 |
| Changes in fair value of derivatives | — | (3) | (2) | (1) |
| Income tax (expense) benefit | — | — | (2) | 2 |
| Other comprehensive income, net of tax | 1 | 45 | 4 | 52 |
| Comprehensive income (loss) | 108 | (305) | 205 | (212) |
| Less: Comprehensive income attributable to noncontrolling interests | 1 | 1 | 2 | 1 |
| Comprehensive income (loss) attributable to KBR | $107 | $(306) | $203 | $(213) |
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