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10-Q Filing

FLUOR CORP CIK: 1124198 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001104659-16-118320
Period End Date 20160331
Filing Date 20160505
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance flr-20160331.xml
Filing Contents
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and cash equivalents ($365,108 and $289,991 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.81B USD Point-in-time
Cash and cash equivalents ($365,108 and $289,991 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.99B USD Point-in-time
Cash and cash equivalents ($365,108 and $289,991 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Cash and cash equivalents ($365,108 and $289,991 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.70B USD Point-in-time
Marketable securities, current ($65,176 and $70,176 related to VIEs) MarketableSecuritiesCurrent $197.09M USD Point-in-time
Marketable securities, current ($65,176 and $70,176 related to VIEs) MarketableSecuritiesCurrent $167.13M USD Point-in-time
Accounts and notes receivable, net ($235,306 and $186,833 related to VIEs) AccountsNotesAndLoansReceivableNetCurrent $1.20B USD Point-in-time
Accounts and notes receivable, net ($235,306 and $186,833 related to VIEs) AccountsNotesAndLoansReceivableNetCurrent $1.50B USD Point-in-time
Contract work in progress ($203,986 and $178,826 related to VIEs) CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.38B USD Point-in-time
Contract work in progress ($203,986 and $178,826 related to VIEs) CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.61B USD Point-in-time
Other current assets ($27,968 and $27,362 related to VIEs) OtherAssetsCurrent $435.22M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.06B USD Point-in-time
Other current assets ($27,968 and $27,362 related to VIEs) OtherAssetsCurrent $378.93M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.05B USD Point-in-time
Total current assets AssetsCurrent $5.40B USD Point-in-time
Total current assets AssetsCurrent $5.11B USD Point-in-time
Preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Marketable securities, noncurrent MarketableSecuritiesNoncurrent $152.84M USD Point-in-time
Preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Marketable securities, noncurrent MarketableSecuritiesNoncurrent $220.63M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property, plant and equipment ("PP&E") ((net of accumulated depreciation of $1,060,862 and $1,046,077) (net PP&E of $70,609 and $70,247 related to VIEs)) PropertyPlantAndEquipmentNet $1.07B USD Point-in-time
Property, plant and equipment ("PP&E") ((net of accumulated depreciation of $1,060,862 and $1,046,077) (net PP&E of $70,609 and $70,247 related to VIEs)) PropertyPlantAndEquipmentNet $892.34M USD Point-in-time
Preferred stock, issued shares (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued shares (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Investments and goodwill InvestmentsAndGoodwill $1.48B USD Point-in-time
Investments and goodwill InvestmentsAndGoodwill $449.58M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 375.00M shares Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $362.70M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $394.83M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 375.00M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Deferred compensation trusts DeferredCompensationPlanAssets $326.44M USD Point-in-time
Deferred compensation trusts DeferredCompensationPlanAssets $360.73M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 139.22M shares Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 139.02M shares Point-in-time
Other assets ( $24,259 and $24,141 related to VIEs) OtherAssetsNoncurrent $209.10M USD Point-in-time
Other assets ( $24,259 and $24,141 related to VIEs) OtherAssetsNoncurrent $201.90M USD Point-in-time
TOTAL ASSETS Assets $9.00B USD Point-in-time
Common stock, outstanding shares (in shares) CommonStockSharesOutstanding 139.02M shares Point-in-time
Common stock, outstanding shares (in shares) CommonStockSharesOutstanding 139.22M shares Point-in-time
TOTAL ASSETS Assets $7.63B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.81B USD Point-in-time
Trade accounts payable ($221,556 and $178,139 related to VIEs) AccountsPayableCurrent $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.99B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Trade accounts payable ($221,556 and $178,139 related to VIEs) AccountsPayableCurrent $1.58B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.70B USD Point-in-time
Marketable securities, current MarketableSecuritiesCurrent $197.09M USD Point-in-time
Revolving credit facility and other borrowings DebtCurrent $118.93M USD Point-in-time
Marketable securities, current MarketableSecuritiesCurrent $167.13M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.20B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.50B USD Point-in-time
Advance billings on contracts ($208,669 and $188,484 related to VIEs) BillingsInExcessOfCost $745.08M USD Point-in-time
Advance billings on contracts ($208,669 and $188,484 related to VIEs) BillingsInExcessOfCost $754.04M USD Point-in-time
Accrued salaries, wages and benefits ($51,987 and $47,526 related to VIEs) EmployeeRelatedLiabilitiesCurrent $766.27M USD Point-in-time
Contract work in progress CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.38B USD Point-in-time
Accrued salaries, wages and benefits ($51,987 and $47,526 related to VIEs) EmployeeRelatedLiabilitiesCurrent $669.59M USD Point-in-time
Contract work in progress CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.61B USD Point-in-time
Other accrued liabilities ($55,033 and $25,384 related to VIEs) OtherAccruedLiabilitiesCurrent $245.21M USD Point-in-time
Other current assets ($27,968 and $27,362 related to VIEs) OtherAssetsCurrent $435.22M USD Point-in-time
Other current assets ($27,968 and $27,362 related to VIEs) OtherAssetsCurrent $378.93M USD Point-in-time
Other accrued liabilities ($55,033 and $25,384 related to VIEs) OtherAccruedLiabilitiesCurrent $381.58M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $1.07B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.94B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $892.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.59B USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $986.56M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $1.57B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $209.10M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $201.90M USD Point-in-time
NONCURRENT LIABILITIES OtherLiabilitiesNoncurrent $618.96M USD Point-in-time
NONCURRENT LIABILITIES OtherLiabilitiesNoncurrent $589.99M USD Point-in-time
CONTINGENCIES AND COMMITMENTS CommitmentsAndContingencies - USD Point-in-time
CONTINGENCIES AND COMMITMENTS CommitmentsAndContingencies - USD Point-in-time
CONTINGENCIES AND COMMITMENTS CommitmentsAndContingencies - USD Point-in-time
Trade accounts payable AccountsPayableCurrent $1.27B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $1.58B USD Point-in-time
Advance billings on contracts BillingsInExcessOfCost $745.08M USD Point-in-time
Advance billings on contracts BillingsInExcessOfCost $754.04M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $766.27M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $669.59M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $245.21M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $381.58M USD Point-in-time
Preferred - authorized 20,000,000 shares ($0.01 par value); none issued PreferredStockValue - USD Point-in-time
Preferred - authorized 20,000,000 shares ($0.01 par value); none issued PreferredStockValue - USD Point-in-time
Preferred - authorized 20,000,000 shares ($0.01 par value); none issued PreferredStockValue - USD Point-in-time
Common - authorized 375,000,000 shares ($0.01 par value); issued and outstanding - 139,222,687 and 139,018,309 shares in 2016 and 2015, respectively CommonStockValue $1.39M USD Point-in-time
Common - authorized 375,000,000 shares ($0.01 par value); issued and outstanding - 139,222,687 and 139,018,309 shares in 2016 and 2015, respectively CommonStockValue $1.39M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $10.82M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-432.77M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-417.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.49B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.09B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.00B USD Point-in-time
Noncontrolling interests MinorityInterest $132.22M USD Point-in-time
Noncontrolling interests MinorityInterest $116.15M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $9.00B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $7.63B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
TOTAL REVENUE Revenues $4.55B USD 1 Quarter
TOTAL REVENUE Revenues $4.42B USD 1 Quarter
TOTAL COST OF REVENUE CostOfServices $4.25B USD 1 Quarter
TOTAL COST OF REVENUE CostOfServices $4.17B USD 1 Quarter
Corporate general and administrative expense GeneralAndAdministrativeExpense $41.11M USD 1 Quarter
Corporate general and administrative expense GeneralAndAdministrativeExpense $55.11M USD 1 Quarter
Interest expense InterestExpense $12.17M USD 1 Quarter
Interest expense InterestExpense $14.64M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.16M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.70M USD 1 Quarter
Total cost and expenses CostsAndExpensesOperatingAndNonoperating $4.30B USD 1 Quarter
Total cost and expenses CostsAndExpensesOperatingAndNonoperating $4.23B USD 1 Quarter
EARNINGS BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $248.88M USD 1 Quarter
EARNINGS BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $189.22M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $70.21M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $83.27M USD 1 Quarter
NET EARNINGS ProfitLoss $119.01M USD 1 Quarter
NET EARNINGS ProfitLoss $165.60M USD 1 Quarter
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $14.69M USD 1 Quarter
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $21.52M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION NetIncomeLossAvailableToCommonStockholdersBasic $104.32M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION NetIncomeLossAvailableToCommonStockholdersBasic $144.08M USD 1 Quarter
BASIC EARNINGS PER SHARE EarningsPerShareBasic $0.98 USD 1 Quarter
BASIC EARNINGS PER SHARE EarningsPerShareBasic $0.75 USD 1 Quarter
DILUTED EARNINGS PER SHARE EarningsPerShareDiluted $0.74 USD 1 Quarter
DILUTED EARNINGS PER SHARE EarningsPerShareDiluted $0.96 USD 1 Quarter
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 147.73M shares 1 Quarter
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 138.95M shares 1 Quarter
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 149.91M shares 1 Quarter
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.87M shares 1 Quarter
DIVIDENDS DECLARED PER SHARE CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
DIVIDENDS DECLARED PER SHARE CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash Flow Statement 75 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $119.01M USD 1 Quarter
Net earnings ProfitLoss $165.60M USD 1 Quarter
Depreciation of fixed assets Depreciation $47.80M USD 1 Quarter
Depreciation of fixed assets Depreciation $47.15M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $223.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $222.00K USD 1 Quarter
(Earnings) loss from equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $7.39M USD 1 Quarter
(Earnings) loss from equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.70M USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $8.84M USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $6.79M USD 1 Quarter
Amortization of stock-based awards ShareBasedCompensation $12.55M USD 1 Quarter
Amortization of stock-based awards ShareBasedCompensation $13.92M USD 1 Quarter
Deferred compensation trust IncreaseDecreaseInDeferredCompensationPlanAssets $-33.60M USD 1 Quarter
Deferred compensation trust IncreaseDecreaseInDeferredCompensationPlanAssets $-34.28M USD 1 Quarter
Deferred compensation obligation IncreaseDecreaseInDeferredCompensation $5.66M USD 1 Quarter
Deferred compensation obligation IncreaseDecreaseInDeferredCompensation $6.16M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $34.29M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $143.60M USD 1 Quarter
Net retirement plan accrual (contributions) IncreaseDecreaseInPensionAndPostretirementObligations $3.39M USD 1 Quarter
Net retirement plan accrual (contributions) IncreaseDecreaseInPensionAndPostretirementObligations $-10.12M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $52.77M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $126.05M USD 1 Quarter
Cash outflows from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-306.49M USD 1 Quarter
Other items OtherNoncashIncomeExpense $-1.84M USD 1 Quarter
Other items OtherNoncashIncomeExpense $-5.79M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $114.66M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.28M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $147.07M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $103.59M USD 1 Quarter
Proceeds from the sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $194.63M USD 1 Quarter
Proceeds from the sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $202.29M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $48.58M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $73.88M USD 1 Quarter
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $25.88M USD 1 Quarter
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $29.91M USD 1 Quarter
Investments in partnerships and joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $402.43M USD 1 Quarter
Investments in partnerships and joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $21.54M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $240.75M USD 1 Quarter
Other items PaymentsForProceedsFromOtherInvestingActivities $-7.24M USD 1 Quarter
Other items PaymentsForProceedsFromOtherInvestingActivities $197.00K USD 1 Quarter
Cash utilized by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-559.95M USD 1 Quarter
Cash utilized by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-18.14M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $111.66M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $9.72M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $29.94M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $32.36M USD 1 Quarter
Proceeds from issuance of 1.75% Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt $552.96M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.19M USD 1 Quarter
Repayment of Stork Notes and other borrowings RepaymentsOfAssumedDebt $326.28M USD 1 Quarter
Borrowings under revolving lines of credit ProceedsFromLongTermLinesOfCredit $760.00M USD 1 Quarter
Repayment of borrowings under revolving lines of credit RepaymentsOfLongTermLinesOfCredit $760.00M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.51M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $12.83M USD 1 Quarter
Capital contributions by noncontrolling interests ProceedsFromMinorityShareholders $698.00K USD 1 Quarter
Capital contributions by noncontrolling interests ProceedsFromMinorityShareholders $1.25M USD 1 Quarter
Taxes paid on vested restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.59M USD 1 Quarter
Taxes paid on vested restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.97M USD 1 Quarter
Stock options exercised ProceedsFromStockOptionsExercised $2.68M USD 1 Quarter
Stock options exercised ProceedsFromStockOptionsExercised $923.00K USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $-474.00K USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $2.86M USD 1 Quarter
Cash provided (utilized) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $170.82M USD 1 Quarter
Cash provided (utilized) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-153.97M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $22.08M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-49.00M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-252.40M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-181.83M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.81B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.99B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.70B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.81B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.99B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.70B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET EARNINGS ProfitLoss $119.01M USD 1 Quarter
NET EARNINGS ProfitLoss $165.60M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-48.72M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $22.34M USD 1 Quarter
Ownership share of equity method investees' other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxEquityMethodInvestments $-8.02M USD 1 Quarter
Ownership share of equity method investees' other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxEquityMethodInvestments $-4.48M USD 1 Quarter
Defined benefit pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.69M USD 1 Quarter
Defined benefit pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.33M USD 1 Quarter
Unrealized gain on derivative contracts OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingEquityMethodInvestments $3.60M USD 1 Quarter
Unrealized gain on derivative contracts OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingEquityMethodInvestments $894.00K USD 1 Quarter
Unrealized gain on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $609.00K USD 1 Quarter
Unrealized gain on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $847.00K USD 1 Quarter
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTax $-49.01M USD 1 Quarter
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTax $15.44M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $134.45M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $116.59M USD 1 Quarter
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.74M USD 1 Quarter
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.12M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR CORPORATION ComprehensiveIncomeNetOfTax $94.47M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR CORPORATION ComprehensiveIncomeNetOfTax $119.71M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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