Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-03-14 | Dec-28-12 | Dec-30-11 | Dec-31-10 | Jan-01-10 | Jan-02-09 | Dec-28-07 | Dec-29-06 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Infrastructure & Environment | 3,758.0 | 3,792.1 | 3,760.9 | 3,248.5 | 3,170.4 | 3,395.6 | 3,129.0 | |
| Energy & Construction | 2,911.0 | 3,138.1 | 3,251.1 | 3,420.6 | 3,583.9 | 4,328.9 | 763.0 | |
| Federal Services | 2,263.0 | 2,721.6 | 2,695.4 | 2,582.8 | 2,561.3 | 2,415.7 | 1,562.9 | |
| Oil & Gas | 2,208.2 | 1,475.1 | | | | | | |
| Total revenues | 10,990.7 | 10,972.5 | 9,545.0 | 9,177.1 | 9,249.1 | 10,086.3 | 5,383.0 | 4,222.9 |
| Revenue growth [+] | 0.2% | 15.0% | 4.0% | -0.8% | -8.3% | 87.4% | 27.5% | 8.5% |
| Infrastructure & Environment | -0.9% | 0.8% | 15.8% | 2.5% | -6.6% | 8.5% | | |
| Energy & Construction | -7.2% | -3.5% | -5.0% | -4.6% | -17.2% | 467.4% | | |
| Federal Services | -16.9% | 1.0% | 4.4% | 0.8% | 6.0% | 54.6% | | |
| Oil & Gas | 49.7% | | | | | | | |
| Cost of goods sold | 10,416.0 | 10,294.5 | 8,988.8 | 8,609.5 | 8,772.4 | 9,608.8 | 5,095.3 | 3,978.1 |
| Gross profit | 574.7 | 678.0 | 556.2 | 567.6 | 476.7 | 477.5 | 287.7 | 244.8 |
| Gross margin | 5.2% | 6.2% | 5.8% | 6.2% | 5.2% | 4.7% | 5.3% | 5.8% |
| Selling, general and administrative [+] | 77.5 | 83.6 | 79.5 | 71.0 | 75.8 | 78.7 | 56.5 | 43.3 |
| General and administrative | 77.5 | 83.6 | 79.5 | 71.0 | 75.8 | 78.7 | 56.5 | 43.3 |
| Equity in earnings | 93.6 | 107.6 | 132.2 | 70.3 | 100.9 | 106.3 | 31.5 | 17.3 |
| Other operating expenses | -93.6 | -107.6 | -132.2 | -70.3 | -100.9 | -106.3 | -31.5 | -17.3 |
| EBITDA [+] | 948.6 | 1,043.2 | 883.8 | 770.7 | 742.4 | 754.0 | 346.2 | 274.1 |
| EBITDA growth | -9.1% | 18.0% | 14.7% | 3.8% | -1.5% | 117.8% | 26.3% | 14.1% |
| EBITDA margin | 8.6% | 9.5% | 9.3% | 8.4% | 8.0% | 7.5% | 6.4% | 6.5% |
| Depreciation | 156.8 | 132.4 | 82.1 | 84.3 | 86.9 | 90.0 | 44.8 | 36.4 |
| EBITA | 791.8 | 910.8 | 801.7 | 686.4 | 655.5 | 664.1 | 301.4 | 237.6 |
| EBITA margin | 7.2% | 8.3% | 8.4% | 7.5% | 7.1% | 6.6% | 5.6% | 5.6% |
| Amortization of intangibles | 107.4 | 101.2 | 60.6 | 49.2 | 52.8 | 52.6 | 7.1 | 1.5 |
| EBIT [+] | 684.4 | 809.6 | 741.1 | 637.2 | 602.7 | 611.4 | 294.3 | 236.1 |
| EBIT growth | -15.5% | 9.2% | 16.3% | 5.7% | -1.4% | 107.8% | 24.7% | 17.0% |
| EBIT margin | 6.2% | 7.4% | 7.8% | 6.9% | 6.5% | 6.1% | 5.5% | 5.6% |
| Non-recurring items [+] | | 16.1 | 357.8 | 22.5 | 32.8 | | | |
| Asset impairment | | | 351.3 | | 32.8 | | | |
| Interest expense | 86.1 | 70.7 | 22.1 | 30.6 | 48.4 | 90.8 | 27.7 | 19.7 |
| Interest expense | 86.1 | 70.7 | 22.1 | 30.6 | 48.4 | 90.8 | 27.7 | 19.7 |
| Other income (expense), net | -101.3 | -107.1 | -132.2 | -70.3 | -53.0 | -106.3 | -31.5 | -17.3 |
| Pre-tax income | 497.0 | 615.7 | 229.0 | 513.8 | 468.5 | 414.4 | 235.1 | 199.0 |
| Income taxes | 167.7 | 189.9 | 143.4 | 127.6 | 162.9 | -172.8 | 97.3 | 84.8 |
| Tax rate | 33.7% | 30.8% | 62.6% | 24.8% | 34.8% | | 41.4% | 42.6% |
| Minority interest | -82.1 | -115.2 | -128.5 | -98.3 | -36.5 | | | -1.2 |
| Net income | 411.4 | 541.0 | 214.1 | 484.5 | 342.1 | 241.6 | 137.8 | 113.0 |
| Net margin | 3.7% | 4.9% | 2.2% | 5.3% | 3.7% | 2.4% | 2.6% | 2.7% |
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| Basic EPS [+] | $5.57 | $7.28 | $2.77 | $5.98 | $4.20 | $2.95 | $2.49 | $2.23 |
| Growth | -23.5% | 162.9% | -53.7% | 42.3% | 42.5% | 18.3% | 11.9% | 26.3% |
| Diluted EPS [+] | $5.51 | $7.26 | $2.77 | $5.96 | $4.18 | $2.93 | $2.46 | $2.19 |
| Growth | -24.2% | 162.2% | -53.5% | 42.5% | 42.6% | 19.2% | 12.4% | 26.9% |
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| Dividends per share [+] | $0.84 | $0.80 | | | | | | |
| Growth | 5.0% | | | | | | | |
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| Shares outstanding (basic) [+] | 73.9 | 74.3 | 77.3 | 81.0 | 81.4 | 81.9 | 55.3 | 50.7 |
| Growth | -0.5% | -3.9% | -4.6% | -0.5% | -0.6% | 48.2% | 9.0% | 8.5% |
| Shares outstanding (diluted) [+] | 74.7 | 74.5 | 77.3 | 81.3 | 81.8 | 82.4 | 56.0 | 51.7 |
| Growth | 0.3% | -3.6% | -4.9% | -0.6% | -0.7% | 47.0% | 8.5% | 8.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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