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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 03, 2014
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Dec. 28, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Jan. 03, 2014
Dec. 28, 2012
Dec. 30, 2011
Income Statement [Abstract]                      
Revenues $ 2,660.7 $ 2,735.5 $ 2,792.0 $ 2,802.5 $ 2,972.7 $ 2,947.6 $ 2,690.7 $ 2,361.5 $ 10,990.7 $ 10,972.5 $ 9,545.0
Cost of revenues (2,564.1) (2,559.0) (2,641.6) (2,651.3) (2,810.5) (2,753.3) (2,527.5) (2,203.2) (10,416.0) (10,294.5) (8,988.8)
General and administrative expenses                 (77.5) (83.6) (79.5)
Acquisition-related expenses           0.8 [1] (11.3) [1] (5.6) [1]   (16.1) (1.0)
Restructuring costs                     (5.5)
Goodwill impairment                     (351.3)
Equity in income (loss) of unconsolidated joint ventures                 93.6 107.6 132.2
Operating income (loss) 113.5 179.3 145.4 152.6 171.4 203.6 149.5 161.4 590.8 685.9 251.1
Interest expense                 (86.1) (70.7) (22.1)
Other income (expenses) (3.5) [2] 1.6 [2] (3.3) [2] (2.5) [2] (3.6) [2] 10.8 [2] (9.2) [2] 2.5 [2] (7.7) 0.5  
Income (loss) before income taxes                 497.0 615.7 229.0
Income tax benefit (expense) (44.3) [3] (42.3) [3] (38.9) [3] (42.2) [3] (34.7) (66.1) (40.5) (48.6) (167.7) (189.9) (143.4)
Net income (loss) including noncontrolling interests 45.4 115.4 81.7 86.8 113.4 127.8 79.1 105.5 329.3 425.8 85.6
Noncontrolling interests in income of consolidated subsidiaries (26.2) (26.6) (14.4) (14.9) (42.8) (21.1) (25.5) (25.8) (82.1) (115.2) (128.5)
Net income (loss) attributable to URS $ 19.2 $ 88.8 $ 67.3 $ 71.9 $ 70.6 $ 106.7 $ 53.6 $ 79.7 $ 247.2 $ 310.6 $ (42.9)
Earnings (loss) per share:                      
Basic $ 0.26 $ 1.21 $ 0.91 $ 0.97 $ 0.95 $ 1.43 $ 0.72 $ 1.08 $ 3.35 $ 4.18 $ (0.56)
Diluted $ 0.26 $ 1.20 $ 0.91 $ 0.96 $ 0.95 $ 1.43 $ 0.72 $ 1.07 $ 3.31 $ 4.17 $ (0.56)
Weighted-average shares of common stock outstanding:                      
Basic 73.6 [4] 73.6 73.8 74.4 74.5 74.5 [4] 74.2 74.0 73.9 [4],[5] 74.3 [5] 77.3 [5]
Diluted 74.2 73.9 74.0 74.9 74.6 74.6 74.6 74.3 74.7 74.5 77.3
Cash dividends declared per share                 $ 0.84 $ 0.80  
[1] For the year ended December 28, 2012, we recorded acquisition-related expenses in connection with our acquisition of Flint. See further discussion in Note 8, “Acquisitions.”
[2] During fiscal 2013, “Other income (expenses)” represents foreign currency gains (losses) recognized on intercompany financing arrangements. During fiscal 2012, “Other income (expenses)” represents foreign currency gains (losses) recognized on intercompany financing arrangements and foreign currency forward contracts. See further discussion in Note 11, “Indebtedness.” During the fourth quarter of 2013, we recorded income tax expense of $10.0 million related to prior quarters. This included U.S. tax on the sale of Canadian properties of $6.4 million and dividends from a Canadian joint venture of $3.6 million. This amount recorded in the fourth quarter was not material to prior quarters and, accordingly, the prior quarters have not been revised. On an after-tax basis, these items resulted in decreases to net income and diluted EPS of $10.0 million and $0.15, respectively.
[3] During the fourth quarter of 2013, we recorded income tax expense of $10.0 million related to prior quarters. This included U.S. tax on the sale of Canadian properties of $6.4 million and dividends from a Canadian joint venture of $3.6 million. This amount recorded in the fourth quarter was not material to prior quarters and, accordingly, the prior quarters have not been revised. On an after-tax basis, these items resulted in decreases to net income and diluted EPS of $10.0 million and $0.15, respectively.
[4] Weighted-average shares of common stock outstanding is net of treasury stock and excludes nonvested restricted stock awards. No dilution was applied to our basic weighted-average shares outstanding for the year ended December 30, 2011, due to a goodwill impairment charge that resulted in a net loss for the year.
[5] Weighted-average shares of common stock outstanding is net of treasury stock and excludes nonvested restricted stock awards.