KBR, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.17B | $4.27B | $5.10B | $6.37B | $7.21B | $7.77B | $9.10B | $9.10B |
| Cost of Revenue | $3.73B | $4.16B | $4.77B | $6.43B | $6.80B | $7.25B | $8.46B | $9.27B |
| Gross Profit | $439.0M | $112.0M | $325.0M | $-65.0M | $417.0M | $518.0M | $640.0M | $-170.0M |
| Gross Margin | 10.5% | 2.6% | 6.4% | -1.0% | 5.8% | 6.7% | 7.0% | -1.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $244.0M | $133.0M | $155.0M | $239.0M | $248.0M | $222.0M | $214.0M | $212.0M |
| Operating Income | $264.0M | $28.0M | $310.0M | $-794.0M | $308.0M | $299.0M | $587.0M | $609.0M |
| Operating Margin | 6.3% | 0.7% | 6.1% | -12.5% | 4.3% | 3.8% | 6.4% | 6.7% |
| Interest Expense | $21.0M | $13.0M | $11.0M | — | — | — | — | — |
| Pretax Income | $247.0M | $33.0M | $312.0M | $-777.0M | $300.0M | $288.0M | $572.0M | $586.0M |
| Income Tax Expense | $-193.0M | $84.0M | $86.0M | $421.0M | $129.0M | $86.0M | $32.0M | $191.0M |
| Net Income | $432.0M | $-61.0M | $203.0M | $-1.26B | $75.0M | $144.0M | $480.0M | $327.0M |
| Net Margin | 10.4% | -1.4% | 4.0% | -19.8% | 1.0% | 1.9% | 5.3% | 3.6% |
| EPS (Basic) | $3.05 | $-0.43 | $1.40 | $-8.66 | $0.50 | $0.97 | $3.18 | $2.08 |
| EPS (Diluted) | $3.05 | $-0.43 | $1.40 | $-8.66 | $0.50 | $0.97 | $3.16 | $2.07 |
| Shares Outstanding (Basic) | 141.0M | 142.0M | 144.0M | 146.0M | 148.0M | 148.0M | 150.0M | 156.0M |
| Shares Outstanding (Diluted) | 141.0M | 142.0M | 144.0M | 146.0M | 149.0M | 149.0M | 151.0M | 157.0M |
| Dividends Per Share | $0.32 | $0.32 | $0.32 | $0.32 | $0.24 | $0.28 | $0.20 | $0.15 |