KBR, INC. (KBR)

revenue: 7786000000; averageDilutedShares: 129000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 126454289

revenue: 7710000000; averageDilutedShares: 134000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 132435609

revenue: 6956000000; averageDilutedShares: 135000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 135067562

revenue: 6564000000; averageDilutedShares: 156000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 136505145

revenue: 7339000000; averageDilutedShares: 141000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 139786136

revenue: 5767000000; averageDilutedShares: 142000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 140766052

revenue: 5639000000; averageDilutedShares: 142000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 141819148

revenue: 4913000000; averageDilutedShares: 141000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 140900032

revenue: 4171000000; averageDilutedShares: 141000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 140166589

revenue: 4268000000; averageDilutedShares: 142000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 142803782

revenue: 5096000000; averageDilutedShares: 144000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 142058356

revenue: 6366000000; averageDilutedShares: 146000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 144837281

revenue: 7214000000; averageDilutedShares: 149000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 148195208

revenue: 7770000000; averageDilutedShares: 149000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 147584764

revenue: 9103000000; averageDilutedShares: 151000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 148143420

revenue: 9103000000; averageDilutedShares: 157000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 151132049

revenue: 12105000000; averageDilutedShares: 161000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 160363830

revenue: 11581000000; averageDilutedShares: 167000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 161725715

revenue: 8745000000; averageDilutedShares: 169000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

Calculation inputs: {"original":{"fcfTotal":{"value":515000000,"capex":{"accession":"0001357615-26-000051","end":"2026-01-02","filed":"2026-02-26","form":"10-K","start":"2025-01-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001357615-26-000051","end":"2026-01-02","filed":"2026-02-26","form":"10-K","start":"2025-01-04","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":7786000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-01-04","end":"2026-01-02","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"netIncome":{"value":403000000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-04","end":"2026-01-02","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"operatingIncome":{"value":778000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-04","end":"2026-01-02","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingAssets":{"value":6663000000,"tag":"Assets","unit":"USD","start":null,"end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingCurrentLiabilities":{"value":1782000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingCapitalEmployed":{"value":4881000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1453000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingTotalEquity":{"value":1467000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingCash":{"value":342000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":4888500000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roe":{"commonNetIncome":{"value":414000000,"inputNames":["commonContinuingIncome","commonDiscontinuedIncome"]},"commonContinuingIncome":{"value":450000000,"tag":"NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic","unit":"USD","start":"2025-01-04","end":"2026-01-02","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K","sourceContainers":[{"container":"current_sec_archive","file":"CIK0001357615.json"},{"container":"original_companyfacts","file":"CIK0001357615.json","sha256":"dd2d6726711fc376c5278c7ce526812233b84d8c59f69bc87a7fd94ea2a2b23b"}]},"commonDiscontinuedIncome":{"value":-36000000,"tag":"NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic","unit":"USD","start":"2025-01-04","end":"2026-01-02","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K","sourceContainers":[{"container":"current_sec_archive","file":"CIK0001357615.json"},{"container":"original_companyfacts","file":"CIK0001357615.json","sha256":"dd2d6726711fc376c5278c7ce526812233b84d8c59f69bc87a7fd94ea2a2b23b"}]},"averageCommonEquity":{"value":1478000000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":1453000000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":1453000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K","sourceContainers":[{"container":"current_sec_archive","file":"CIK0001357615.json"},{"container":"original_companyfacts","file":"CIK0001357615.json","sha256":"dd2d6726711fc376c5278c7ce526812233b84d8c59f69bc87a7fd94ea2a2b23b"}]},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesIssued","unit":"shares","start":null,"end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K","sourceContainers":[{"container":"current_sec_archive","file":"CIK0001357615.json"},{"container":"original_companyfacts","file":"CIK0001357615.json","sha256":"dd2d6726711fc376c5278c7ce526812233b84d8c59f69bc87a7fd94ea2a2b23b"}]},"closingCommonEquity":{"value":1503000000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":1503000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2026-01-02","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K","sourceContainers":[{"container":"current_sec_archive","file":"CIK0001357615.json"},{"container":"original_companyfacts","file":"CIK0001357615.json","sha256":"dd2d6726711fc376c5278c7ce526812233b84d8c59f69bc87a7fd94ea2a2b23b"}]},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesIssued","unit":"shares","start":null,"end":"2026-01-02","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K","sourceContainers":[{"container":"current_sec_archive","file":"CIK0001357615.json"},{"container":"original_companyfacts","file":"CIK0001357615.json","sha256":"dd2d6726711fc376c5278c7ce526812233b84d8c59f69bc87a7fd94ea2a2b23b"}]}}}}; fcfMargin: 6.614436167480092; cashConversion: 127.79156327543424; roce: 15.914902321775596

Calculation inputs: {"original":{"fcfTotal":{"value":410000000,"capex":{"accession":"0001357615-26-000051","end":"2025-01-03","filed":"2026-02-26","form":"10-K","start":"2023-12-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001357615-25-000018","end":"2025-01-03","filed":"2025-02-25","form":"10-K","start":"2023-12-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":7710000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-12-30","end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"netIncome":{"value":381000000,"tag":"ProfitLoss","unit":"USD","start":"2023-12-30","end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"operatingIncome":{"value":659000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-12-30","end":"2025-01-03","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingAssets":{"value":5565000000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-29","filed":"2025-02-25","accession":"0001357615-25-000018","form":"10-K"},"openingCurrentLiabilities":{"value":1572000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-29","filed":"2025-02-25","accession":"0001357615-25-000018","form":"10-K"},"openingCapitalEmployed":{"value":3993000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1383000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-29","filed":"2025-02-25","accession":"0001357615-25-000018","form":"10-K"},"openingTotalEquity":{"value":1394000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-29","filed":"2026-02-26","accession":"0001357615-26-000051","form":"10-K"},"openingCash":{"value":304000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-29","filed":"2025-02-25","accession":"0001357615-25-000018","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: FCF and net income sources do not share a filing; roce: 14.852377732702276

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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31

Calculation inputs: 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fcfMargin: 4.951249238269348; cashConversion: 169.27083333333331; roce: 8.49640822392866

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fcfMargin: 0.8622908622908623; cashConversion: 33.16831683168317; roce: 8.577165806081469

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fcfMargin: 6.228715807975393; cashConversion: 105; roce: 18.15370341734962

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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: 122.27848101265823; roce: 19.921491658488712

Calculation inputs: {"original":{"fcfTotal":{"value":-77000000,"capex":{"accession":"0001193125-12-073017","end":"2009-12-31","filed":"2012-02-22","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-12-073017","end":"2009-12-31","filed":"2012-02-22","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":12105000000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-22","accession":"0001193125-12-073017","form":"10-K"},"netIncome":{"value":364000000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-22","accession":"0001193125-12-073017","form":"10-K"},"operatingIncome":{"value":536000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-22","accession":"0001193125-12-073017","form":"10-K"},"openingAssets":{"value":5884000000,"tag":"Assets","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"openingCurrentLiabilities":{"value":3043000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"openingCapitalEmployed":{"value":2841000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2052000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"openingTotalEquity":{"value":2034000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-22","accession":"0001193125-12-073017","form":"10-K"},"openingCash":{"value":1145000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-22","accession":"0001193125-12-073017","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -0.6361007847996696; cashConversion: -21.153846153846153; roce: 18.240598945039988

Calculation inputs: {"original":{"fcfTotal":{"value":87000000,"capex":{"accession":"0001193125-11-043559","end":"2008-12-31","filed":"2011-02-23","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-11-043559","end":"2008-12-31","filed":"2011-02-23","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":11581000000,"tag":"Revenues","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001193125-11-043559","form":"10-K"},"netIncome":{"value":367000000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001193125-11-043559","form":"10-K"},"operatingIncome":{"value":541000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001193125-11-043559","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":2235000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001193125-11-043559","form":"10-K"},"openingCash":{"value":1861000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001193125-11-043559","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 0.7512304636905276; cashConversion: 23.705722070844686; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":291000000,"capex":{"accession":"0001140361-10-008295","end":"2007-12-31","filed":"2010-02-25","form":"10-K","start":"2007-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001140361-10-008295","end":"2007-12-31","filed":"2010-02-25","form":"10-K","start":"2007-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":8745000000,"tag":"Revenues","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"netIncome":{"value":336000000,"tag":"ProfitLoss","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"operatingIncome":{"value":294000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2006-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":1829000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2006-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"openingCash":{"value":1461000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2006-12-31","filed":"2010-02-25","accession":"0001140361-10-008295","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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revenue: 7786000000; operatingIncome: 778000000; netIncome: 403000000

revenue: 7710000000; operatingIncome: 659000000; netIncome: 381000000

revenue: 6956000000; operatingIncome: 449000000; netIncome: -261000000

revenue: 6564000000; operatingIncome: 343000000; netIncome: 192000000

revenue: 7339000000; operatingIncome: 231000000; netIncome: 35000000

revenue: 5767000000; operatingIncome: 57000000; netIncome: -42000000

revenue: 5639000000; operatingIncome: 362000000; netIncome: 209000000

revenue: 4913000000; operatingIncome: 468000000; netIncome: 310000000

revenue: 4171000000; operatingIncome: 264000000; netIncome: 440000000

revenue: 4268000000; operatingIncome: 28000000; netIncome: -51000000

revenue: 5096000000; operatingIncome: 310000000; netIncome: 226000000

revenue: 6366000000; operatingIncome: -794000000; netIncome: -1198000000

revenue: 7214000000; operatingIncome: 308000000; netIncome: 171000000

revenue: 7770000000; operatingIncome: 299000000; netIncome: 202000000

revenue: 9103000000; operatingIncome: 587000000; netIncome: 540000000

revenue: 9103000000; operatingIncome: 609000000; netIncome: 395000000

revenue: 12105000000; operatingIncome: 536000000; netIncome: 364000000

revenue: 11581000000; operatingIncome: 541000000; netIncome: 367000000

revenue: 8745000000; operatingIncome: 294000000; netIncome: 336000000