• FLUOR CORP NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 16.69 B 14.08 B 13.16 B 9.38 B 8.81 B
    Cost of Goods Sold (Excluding Depreciation) 15.74 B 13.40 B 12.62 B 8.87 B 8.32 B
    Depreciation, Depletion and Amortization 146.81 M 126.16 M 104.12 M 91.89 M 79.68 M
    Gross Income 802.45 M 556.50 M 435.93 M 420.04 M 406.23 M
    Selling, General & Admin Expenses 196.86 M 173.82 M 154.72 M 151.39 M 141.46 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 287.94 M 308.47 M 185.64 M 212.33 M 195.74 M
    Operating Income 605.58 M 382.66 M 281.20 M 268.65 M 264.76 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 4.00 M 0.00 7.40 M 36.40 M
    Non-operating Interest Income 64.52 M 27.35 M 23.67 M 18.95 M 13.33 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 3.00 M -1.00 M 11.00 M 9.00 M 7.40 M
    Earnings Before Interest & Taxes (EBIT) 673.11 M 405.00 M 315.87 M 296.60 M 278.09 M
    Interest Expenses On Debt 24.02 M 23.01 M 16.29 M 15.45 M 10.11 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 649.09 M 381.99 M 299.58 M 281.16 M 267.98 M
    Income Taxes 115.77 M 118.54 M 72.31 M 94.46 M 88.53 M
    Current Domestic Income Tax 75.62 M 17.39 M 42.36 M 4.89 M 54.76 M
    Current Foreign Income Tax 115.25 M 98.12 M 81.34 M 78.90 M
    Deferred Domestic Income Tax -57.74 M -9.65 M -37.82 M 4.55 M 33.77 M
    Deferred Foreign Income Tax -17.36 M 12.68 M -13.57 M 6.13 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 533.32 M 263.45 M 227.27 M 186.70 M 179.46 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -22.00 M
    Net Income Before Preferred Dividends 533.32 M 263.45 M 227.27 M 186.70 M 157.45 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 533.32 M 263.45 M 227.27 M 186.70 M 179.46 M