KBR, INC.
For the period ended Apr 4, 2025. Filed May 6, 2025.
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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.
Apr 4, 2025 · Filed May 6, 2025
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 | ||
|---|---|---|
| April 4, | March 29, | |
| 2025 | 2024 | |
| Net income | $115 | $94 |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustments | 29 | (8) |
| Pension and post-retirement benefits | 1 | 2 |
| Changes in fair value of derivatives | (18) | 11 |
| Other comprehensive income | 12 | 5 |
| Income tax (expense) benefit: | ||
| Changes in fair value of derivatives | 4 | (2) |
| Income tax (expense) benefit | 4 | (2) |
| Other comprehensive income, net of tax | 16 | 3 |
| Comprehensive income | 131 | 97 |
| Less: Comprehensive income (loss) attributable to noncontrolling interests | (1) | 1 |
| Comprehensive income attributable to KBR | $132 | $96 |
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