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CONSOLIDATED BALANCE SHEETS (USD $)
Jul. 04, 2014
Jan. 03, 2014
Current assets:    
Cash and cash equivalents $ 283,000,000 $ 284,000,000
Accounts receivable, including retentions of $139 and $117, respectively 1,374,000,000 1,393,000,000
Costs and accrued earnings in excess of billings on contracts 1,537,000,000 1,521,000,000
Less receivable allowances (59,000,000) (65,000,000)
Net accounts receivable 2,852,000,000 2,849,000,000
Other current assets 231,000,000 258,000,000
Total current assets 3,366,000,000 3,391,000,000
Investments in and advances to unconsolidated joint ventures 244,000,000 245,000,000
Property and equipment, net of accumulated depreciation of $715 and $676, respectively 592,000,000 608,000,000
Intangible assets, net 523,000,000 570,000,000
Goodwill 3,709,000,000 3,696,000,000
Other long-term assets 221,000,000 208,000,000
Total assets 8,655,000,000 8,718,000,000
Current liabilities:    
Current portion of long-term debt 51,000,000 45,000,000
Accounts payable and subcontractors payable, including retentions of $29 and $29, respectively 692,000,000 688,000,000
Accrued salaries and employee benefits 523,000,000 507,000,000
Billings in excess of costs and accrued earnings on contracts 222,000,000 233,000,000
Other current liabilities 327,000,000 366,000,000
Total current liabilities 1,815,000,000 1,839,000,000
Long-term debt 1,779,000,000 1,667,000,000
Deferred tax liabilities 428,000,000 444,000,000
Self-insurance reserves 128,000,000 127,000,000
Pension and post-retirement benefit obligations 281,000,000 286,000,000
Other long-term liabilities 136,000,000 128,000,000
Total liabilities 4,567,000,000 4,491,000,000
Commitments and contingencies      
URS stockholders' equity:    
Preferred stock, authorized 3 shares; no shares outstanding........ 0 0
Common stock, par value 4.01; authorized 200 shares; 89 and 89 shares issued, respectively; and 69 and 75 shares outstanding, respectively 1,000,000 1,000,000
Treasury stock, 20 and 14 shares at cost, respectively............... (854,000,000) (588,000,000)
Additional paid-in capital 3,059,000,000 3,038,000,000
Accumulated other comprehensive loss (178,000,000) (201,000,000)
Retained earnings 1,915,000,000 1,831,000,000
Total URS stockholders' equity 3,943,000,000 4,081,000,000
Noncontrolling interests 145,000,000 146,000,000
Total stockholders' equity 4,088,000,000 4,227,000,000
Total liabilities and stockholders' equity $ 8,655,000,000 $ 8,718,000,000