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10-Q Filing

FLUOR CORP CIK: 1124198 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001104659-17-029914
Period End Date 20170331
Filing Date 20170504
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance flr-20170331.xml
Filing Contents
Balance Sheet 106 line items
Line Item Tag Value Unit Period
Cash and cash equivalents ($519,349 and $439,942 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.97B USD Point-in-time
Cash and cash equivalents ($519,349 and $439,942 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Cash and cash equivalents ($519,349 and $439,942 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.85B USD Point-in-time
Cash and cash equivalents ($519,349 and $439,942 related to variable interest entities ("VIEs")) CashAndCashEquivalentsAtCarryingValue $1.70B USD Point-in-time
Marketable securities, current ($5,975 and $48,155 related to VIEs) MarketableSecuritiesCurrent $111.04M USD Point-in-time
Marketable securities, current ($5,975 and $48,155 related to VIEs) MarketableSecuritiesCurrent $74.94M USD Point-in-time
Accounts and notes receivable, net ($240,907 and $232,242 related to VIEs) AccountsNotesAndLoansReceivableNetCurrent $1.59B USD Point-in-time
Accounts and notes receivable, net ($240,907 and $232,242 related to VIEs) AccountsNotesAndLoansReceivableNetCurrent $1.70B USD Point-in-time
Contract work in progress ($129,693 and $124,677 related to VIEs) CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.44B USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.12B USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.15B USD Point-in-time
Contract work in progress ($129,693 and $124,677 related to VIEs) CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.54B USD Point-in-time
Other current assets ($22,138 and $24,017 related to VIEs) OtherAssetsCurrent $482.12M USD Point-in-time
Other current assets ($22,138 and $24,017 related to VIEs) OtherAssetsCurrent $411.28M USD Point-in-time
Preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Total current assets AssetsCurrent $5.56B USD Point-in-time
Preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Total current assets AssetsCurrent $5.61B USD Point-in-time
Marketable securities, noncurrent MarketableSecuritiesNoncurrent $138.36M 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
Marketable securities, noncurrent MarketableSecuritiesNoncurrent $143.55M USD Point-in-time
Property, plant and equipment ("PP&E") ((net of accumulated depreciation of $1,145,139 and $1,122,191) (net PP&E of $51,930 and $53,728 related to VIEs)) PropertyPlantAndEquipmentNet $1.04B 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
Property, plant and equipment ("PP&E") ((net of accumulated depreciation of $1,145,139 and $1,122,191) (net PP&E of $51,930 and $53,728 related to VIEs)) PropertyPlantAndEquipmentNet $1.02B USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 375.00M shares Point-in-time
Goodwill Goodwill $545.40M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 375.00M shares Point-in-time
Goodwill Goodwill $532.24M USD Point-in-time
Investments LongTermInvestments $740.38M USD Point-in-time
Investments LongTermInvestments $772.97M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $454.11M USD Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 139.78M shares Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 139.26M shares Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $361.49M USD Point-in-time
Deferred compensation trusts DeferredCompensationPlanAssets $363.06M USD Point-in-time
Common stock, outstanding shares (in shares) CommonStockSharesOutstanding 139.26M shares Point-in-time
Common stock, outstanding shares (in shares) CommonStockSharesOutstanding 139.78M shares Point-in-time
Deferred compensation trusts DeferredCompensationPlanAssets $348.49M USD Point-in-time
Other assets ($24,263 and $24,248 related to VIEs) OtherAssetsNoncurrent $370.15M USD Point-in-time
Other assets ($24,263 and $24,248 related to VIEs) OtherAssetsNoncurrent $381.26M USD Point-in-time
TOTAL ASSETS Assets $9.16B USD Point-in-time
TOTAL ASSETS Assets $9.22B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.97B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.95B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.85B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.70B USD Point-in-time
Marketable securities, current MarketableSecuritiesCurrent $111.04M USD Point-in-time
Marketable securities, current MarketableSecuritiesCurrent $74.94M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.59B USD Point-in-time
Trade accounts payable ($238,211 and $221,601 related to VIEs) AccountsPayableCurrent $1.64B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.70B USD Point-in-time
Trade accounts payable ($238,211 and $221,601 related to VIEs) AccountsPayableCurrent $1.59B USD Point-in-time
Contract work in progress CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.44B USD Point-in-time
Revolving credit facility and other borrowings DebtCurrent $82.24M USD Point-in-time
Contract work in progress CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.54B USD Point-in-time
Revolving credit facility and other borrowings DebtCurrent $40.86M USD Point-in-time
Other current assets OtherAssetsCurrent $482.12M USD Point-in-time
Other current assets OtherAssetsCurrent $411.28M USD Point-in-time
Advance billings on contracts ($269,834 and $263,393 related to VIEs) BillingsInExcessOfCost $752.78M USD Point-in-time
Advance billings on contracts ($269,834 and $263,393 related to VIEs) BillingsInExcessOfCost $763.77M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $1.04B USD Point-in-time
Accrued salaries, wages and benefits ($35,815 and $35,573 related to VIEs) EmployeeRelatedLiabilitiesCurrent $712.58M USD Point-in-time
Accrued salaries, wages and benefits ($35,815 and $35,573 related to VIEs) EmployeeRelatedLiabilitiesCurrent $734.65M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $1.02B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $370.15M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $381.26M USD Point-in-time
Other accrued liabilities ($24,456 and $32,015 related to VIEs) OtherAccruedLiabilitiesCurrent $644.86M USD Point-in-time
Other accrued liabilities ($24,456 and $32,015 related to VIEs) OtherAccruedLiabilitiesCurrent $526.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.82B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.68B USD Point-in-time
LONG-TERM DEBT DUE AFTER ONE YEAR LongTermDebtNoncurrent $1.52B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $1.64B USD Point-in-time
LONG-TERM DEBT DUE AFTER ONE YEAR LongTermDebtNoncurrent $1.53B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $1.59B USD Point-in-time
NONCURRENT LIABILITIES LiabilitiesNoncurrentExcludingLongTermDebtNoncurrent $639.61M USD Point-in-time
NONCURRENT LIABILITIES LiabilitiesNoncurrentExcludingLongTermDebtNoncurrent $611.89M USD Point-in-time
Advance billings on contracts BillingsInExcessOfCost $752.78M USD Point-in-time
Advance billings on contracts BillingsInExcessOfCost $763.77M USD Point-in-time
CONTINGENCIES AND COMMITMENTS CommitmentsAndContingencies - USD Point-in-time
CONTINGENCIES AND COMMITMENTS CommitmentsAndContingencies - USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $712.58M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $734.65M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $644.86M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $526.23M 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 - 139,781,114 and 139,258,483 shares in 2017 and 2016, respectively CommonStockValue $1.40M USD Point-in-time
Common - authorized 375,000,000 shares ($0.01 par value); issued and outstanding - 139,781,114 and 139,258,483 shares in 2017 and 2016, respectively CommonStockValue $1.39M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $38.32M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $58.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-452.18M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-496.67M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.58B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.61B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.22B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.13B USD Point-in-time
Noncontrolling interests MinorityInterest $125.22M USD Point-in-time
Noncontrolling interests MinorityInterest $117.64M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $9.22B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $9.16B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
TOTAL REVENUE Revenues $4.84B USD 1 Quarter
TOTAL REVENUE Revenues $4.42B USD 1 Quarter
TOTAL COST OF REVENUE CostOfServices $4.69B USD 1 Quarter
TOTAL COST OF REVENUE CostOfServices $4.17B USD 1 Quarter
Corporate general and administrative expense GeneralAndAdministrativeExpense $55.11M USD 1 Quarter
Corporate general and administrative expense GeneralAndAdministrativeExpense $45.05M USD 1 Quarter
Interest expense InterestExpense $17.56M USD 1 Quarter
Interest expense InterestExpense $14.64M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.16M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.04M USD 1 Quarter
Total cost and expenses CostsAndExpensesOperatingAndNonoperating $4.23B USD 1 Quarter
Total cost and expenses CostsAndExpensesOperatingAndNonoperating $4.74B USD 1 Quarter
EARNINGS BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $189.22M USD 1 Quarter
EARNINGS BEFORE TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $93.42M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $16.07M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $70.21M USD 1 Quarter
NET EARNINGS ProfitLoss $119.01M USD 1 Quarter
NET EARNINGS ProfitLoss $77.35M USD 1 Quarter
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $16.74M USD 1 Quarter
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $14.69M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION NetIncomeLossAvailableToCommonStockholdersBasic $60.61M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION NetIncomeLossAvailableToCommonStockholdersBasic $104.32M USD 1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share) EarningsPerShareBasic $0.75 USD 1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 138.95M shares 1 Quarter
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 139.44M shares 1 Quarter
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.87M shares 1 Quarter
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.96M 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 74 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $119.01M USD 1 Quarter
Net earnings ProfitLoss $77.35M USD 1 Quarter
Depreciation of fixed assets Depreciation $50.72M USD 1 Quarter
Depreciation of fixed assets Depreciation $47.15M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $222.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $5.06M USD 1 Quarter
(Earnings) loss from equity method investments, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.07M 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 $3.67M USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $6.79M USD 1 Quarter
Amortization of stock-based awards ShareBasedCompensation $13.92M USD 1 Quarter
Amortization of stock-based awards ShareBasedCompensation $15.67M USD 1 Quarter
Deferred compensation trust IncreaseDecreaseInDeferredCompensationPlanAssets $14.57M 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 $14.62M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $34.29M USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $52.08M USD 1 Quarter
Net retirement plan accrual (contributions) IncreaseDecreaseInPensionAndPostretirementObligations $-10.12M USD 1 Quarter
Net retirement plan accrual (contributions) IncreaseDecreaseInPensionAndPostretirementObligations $-7.60M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $126.05M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-82.78M USD 1 Quarter
Other items OtherNoncashIncomeExpense $-5.79M USD 1 Quarter
Other items OtherNoncashIncomeExpense $3.27M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $270.24M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $114.66M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $30.52M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $103.59M USD 1 Quarter
Proceeds from the sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $202.29M USD 1 Quarter
Proceeds from the sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $71.90M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $66.88M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $48.58M 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 $14.65M USD 1 Quarter
Investments in partnerships and joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $86.03M USD 1 Quarter
Investments in partnerships and joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $402.43M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $240.75M USD 1 Quarter
Other items PaymentsForProceedsFromOtherInvestingActivities $-611.00K USD 1 Quarter
Other items PaymentsForProceedsFromOtherInvestingActivities $-7.24M USD 1 Quarter
Cash utilized by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-96.27M USD 1 Quarter
Cash utilized by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-559.95M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $9.72M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $30.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $29.94M 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
Repayment of borrowings under revolving lines of credit RepaymentsOfLongTermLinesOfCredit $53.45M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $12.25M USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $12.83M USD 1 Quarter
Capital contributions by noncontrolling interests ProceedsFromMinorityShareholders $3.61M USD 1 Quarter
Capital contributions by noncontrolling interests ProceedsFromMinorityShareholders $1.25M USD 1 Quarter
Taxes paid on vested restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.17M 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 $5.79M USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $2.86M USD 1 Quarter
Other items ProceedsFromPaymentsForOtherFinancingActivities $14.99M USD 1 Quarter
Cash provided (utilized) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-77.49M USD 1 Quarter
Cash provided (utilized) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $170.82M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $20.67M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $22.08M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-252.40M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $117.14M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.97B 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 $1.85B 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 $1.97B 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 $1.85B 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 $77.35M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $22.34M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $30.49M USD 1 Quarter
Ownership share of equity method investees' other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxEquityMethodInvestments $-8.02M USD 1 Quarter
Ownership share of equity method investees' other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxEquityMethodInvestments $8.43M USD 1 Quarter
Defined benefit pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-393.00K USD 1 Quarter
Defined benefit pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.33M USD 1 Quarter
Unrealized gain on derivative contracts OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingEquityMethodInvestments $5.35M USD 1 Quarter
Unrealized gain on derivative contracts OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingEquityMethodInvestments $3.60M USD 1 Quarter
Unrealized gain on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $83.00K USD 1 Quarter
Unrealized gain on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $847.00K USD 1 Quarter
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAX OtherComprehensiveIncomeLossNetOfTax $15.44M USD 1 Quarter
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAX OtherComprehensiveIncomeLossNetOfTax $44.75M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $134.45M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $122.10M USD 1 Quarter
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 1 Quarter
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.74M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR CORPORATION ComprehensiveIncomeNetOfTax $119.71M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR CORPORATION ComprehensiveIncomeNetOfTax $105.10M USD 1 Quarter

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

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