KBR INC
For the period ended Jan 3, 2025. Filed Feb 25, 2025.
View on SEC.govAbout this filing
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.
FY2025 · Filed Feb 25, 2025
KBR$38.90+0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statement of Comprehensive Income (Loss)
Consolidated Statements of Comprehensive Income (Loss)
| Year Ended, | |||
|---|---|---|---|
| January 3 | December 29, | December 31, | |
| 2025 | 2023 | 2022 | |
| Net income (loss) | $381 | $(261) | $192 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | (20) | 52 | (56) |
| Pension and post-retirement benefits | (15) | (101) | 17 |
| Changes in fair value of derivatives | — | (12) | 53 |
| Other comprehensive (loss) income | (35) | (61) | 14 |
| Income tax (expense) benefit: | |||
| Pension and post-retirement benefits | 4 | 25 | (4) |
| Changes in fair value of derivatives | — | 3 | (11) |
| Income tax (expense) benefit | 4 | 28 | (15) |
| Other comprehensive (loss) income, net of tax | (31) | (33) | (1) |
| Comprehensive income (loss) | 350 | (294) | 191 |
| Less: Comprehensive income attributable to noncontrolling interests | 6 | 4 | 2 |
| Comprehensive income (loss) attributable to KBR | $344 | $(298) | $189 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.