KBR, Inc. (KBR) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-07-03

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KBR, Inc. (KBR) FY2026 Q2 Balance SheetBalance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.Current liabilities$1.72 BCurrent assets$1.98 BLiabilities$5.03 BAssets$6.67 BNon-current liabilities$3.30 BNon-current assets$4.69 BEquity$1.64 BGross equity(calculated)$4.43 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, net of allowance for credit losses of $5 and $6, respectivelyContract assetsCash and cash equivalentsOther current assetsCurrent assets of discontinued operationsGoodwillIntangible assets, net of accumulated amortization of $526 and $501, respectivelyOther assets (including $50 and $0 of available-for-sale debt securities at fair value, respectively)Equity in and advances to unconsolidated affiliatesProperty, plant and equipment, net of accumulated depreciation of $510 and $506 (including net PPE of $5 and $5 owned by a variable interest entity), respectivelyOperating lease right-of-use assetsDeferred income taxesPension assetsAccounts payableContract liabilitiesAccrued salaries, wages and benefitsOther current liabilitiesCurrent maturities of long-term debtCurrent liabilities of discontinued operationsLong-term debtOperating lease liabilitiesOther liabilitiesEmployee compensation and benefitsIncome tax payableDeferred income taxesPICRetained earningsNoncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, 57,086,972 shares and 56,437,139 shares, at cost, respectivelyAOCLAccounts payableAccounts payable$749.00 MCurrent liabilitiesCurrent liabilities$1.72 BContract liabilitiesContract liabilities$360.00 MAccrued salaries, wages and benefitsAccrued salaries, wages and benefits$313.00 MAccounts receivable, net of allowance for credit losses of $5 and $6, respectivelyAccounts receivable, net$1.11 BCurrent assetsCurrent assets$1.98 BOther current liabilitiesOther current liabilities$236.00 MLiabilitiesLiabilities$5.03 BContract assetsContract assets$360.00 MCurrent maturities of long-term debtCurrent maturities of long-term debt$49.00 MCash and cash equivalentsCash and cash equivalents$312.00 MCurrent liabilities of discontinued operationsCurrent liabilities of discontinued operations$16.00 MAssetsAssets$6.67 BOther current assetsOther current assets$182.00 MCurrent assets of discontinued operationsCurrent assets of discontinued operations$15.00 MNon-current liabilitiesNon-current liabilities$3.30 BLong-term debtLong-term debt$2.50 BGoodwillGoodwill$2.67 BOperating lease liabilitiesOperating lease liabilities$246.00 MNon-current assetsNon-current assets$4.69 BOther liabilitiesOther liabilities$220.00 MIntangible assets, net of accumulated amortization of $526 and $501, respectivelyIntangible assets, net$694.00 MEmployee compensation and benefitsEmployee compensation and benefits$149.00 MOther assets (including $50 and $0 of available-for-sale debt securities at fair value, respectively)Other assets$398.00 MEquityEquity$1.64 BIncome tax payableIncome tax payable$97.00 MEquity in and advances to unconsolidated affiliatesEquity in and advances to unconsolidated affiliates$241.00 MDeferred income taxesDeferred income taxes$87.00 MGross equity (calculated)Gross equity(calculated)$4.43 BProperty, plant and equipment, net of accumulated depreciation of $510 and $506 (including net PPE of $5 and $5 owned by a variable interest entity), respectivelyProperty, plant and equipment, net$227.00 MOperating lease right-of-use assetsOperating lease right-of-use assets$224.00 MPICPIC$2.57 BDeferred income taxesDeferred income taxes$124.00 MPension assetsPension assets$113.00 MRetained earningsRetained earnings$1.85 BNoncontrolling interestsNoncontrolling interests$6.00 MTreasury stock, 57,086,972 shares and 56,437,139 shares, at cost, respectivelyTreasury stock−$1.84 BAOCLAOCL−$941.00 M
Chart details

KBR, Inc. (KBR) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.

Assets
6,667,000,000 US dollars
Current assets
1,978,000,000 US dollars
Non-current assets
4,689,000,000 US dollars
Liabilities
5,025,000,000 US dollars
Current liabilities
1,723,000,000 US dollars
Non-current liabilities
3,302,000,000 US dollars
Equity
1,642,000,000 US dollars
Noncontrolling interest
6,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Accounts receivable, net of allowance for credit losses of $5 and $6, respectively
1,109,000,000 US dollars
Contract assets
360,000,000 US dollars
Cash and cash equivalents
312,000,000 US dollars
Other current assets
182,000,000 US dollars
Current assets of discontinued operations
15,000,000 US dollars
Goodwill
2,668,000,000 US dollars
Intangible assets, net of accumulated amortization of $526 and $501, respectively
694,000,000 US dollars
Other assets (including $50 and $0 of available-for-sale debt securities at fair value, respectively)
398,000,000 US dollars
Equity in and advances to unconsolidated affiliates
241,000,000 US dollars
Property, plant and equipment, net of accumulated depreciation of $510 and $506 (including net PPE of $5 and $5 owned by a variable interest entity), respectively
227,000,000 US dollars
Operating lease right-of-use assets
224,000,000 US dollars
Deferred income taxes
124,000,000 US dollars
Pension assets
113,000,000 US dollars
Accounts payable
749,000,000 US dollars
Contract liabilities
360,000,000 US dollars
Accrued salaries, wages and benefits
313,000,000 US dollars
Other current liabilities
236,000,000 US dollars
Current maturities of long-term debt
49,000,000 US dollars
Current liabilities of discontinued operations
16,000,000 US dollars
Long-term debt
2,503,000,000 US dollars
Operating lease liabilities
246,000,000 US dollars
Other liabilities
220,000,000 US dollars
Employee compensation and benefits
149,000,000 US dollars
Income tax payable
97,000,000 US dollars
Deferred income taxes
87,000,000 US dollars
PIC
2,566,000,000 US dollars
Retained earnings
1,853,000,000 US dollars
Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued
0 US dollars
Common stock, $0.001 par value 300,000,000 shares authorized, 183,154,727 and 182,891,428 shares issued, and 126,067,755 and 126,454,289 shares outstanding, respectively
0 US dollars
Noncontrolling interests
6,000,000 US dollars
Treasury stock, 57,086,972 shares and 56,437,139 shares, at cost, respectively
negative 1,842,000,000 US dollars
AOCL
negative 941,000,000 US dollars
Gross equity (calculated)
4,425,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
KBR, Inc. (KBR) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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