KBR INC
For the period ended Sep 27, 2024. Filed Oct 23, 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.
Sep 27, 2024 · Filed Oct 23, 2024
KBR$38.90+0.6%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
Condensed Consolidated Statements of Comprehensive Income (Loss)
(In millions)
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| September 27, | September 29, | September 27, | September 29, | |
| 2024 | 2023 | 2024 | 2023 | |
| Net income (loss) | $102 | $(18) | $303 | $(282) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | 47 | (34) | 39 | 5 |
| Pension and post-retirement benefits | 2 | 3 | 5 | 1 |
| Changes in fair value of derivatives | (27) | 5 | (16) | 18 |
| Other comprehensive income (loss) | 22 | (26) | 28 | 24 |
| Income tax (expense) benefit: | ||||
| Pension and post-retirement benefits | (1) | (3) | (1) | — |
| Changes in fair value of derivatives | 5 | (2) | 3 | (3) |
| Income tax (expense) benefit | 4 | (5) | 2 | (3) |
| Other comprehensive income (loss), net of tax | 26 | (31) | 30 | 21 |
| Comprehensive income (loss) | 128 | (49) | 333 | (261) |
| Less: Comprehensive income attributable to noncontrolling interests | 2 | 3 | 4 | 4 |
| Comprehensive income (loss) attributable to KBR | $126 | $(52) | $329 | $(265) |
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