XML 15 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF EARNINGS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENT OF EARNINGS      
TOTAL REVENUE $ 18,114,048 $ 21,531,577 $ 27,351,573
TOTAL COST OF REVENUE 17,019,352 20,132,544 25,986,382
OTHER (INCOME) AND EXPENSES      
Gain related to a partial sale of a subsidiary (68,162)    
Pension settlement charge 239,896    
Corporate general and administrative expense 168,329 182,711 175,148
Interest expense 44,770 29,681 26,887
Interest income (16,689) (18,268) (14,443)
Total cost and expenses 17,387,496 20,326,668 26,173,974
EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES 726,552 1,204,909 1,177,599
INCOME TAX EXPENSE 245,888 352,815 354,573
EARNINGS FROM CONTINUING OPERATIONS 480,664 852,094 823,026
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX (5,658) (204,551)  
NET EARNINGS 475,006 647,543 823,026
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 62,494 136,634 155,315
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION 412,512 510,909 667,711
AMOUNTS ATTRIBUTABLE TO FLUOR CORPORATION      
Earnings from continuing operations 418,170 715,460 667,711
Loss from discontinued operations, net of tax (5,658) (204,551)  
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION $ 412,512 $ 510,909 $ 667,711
BASIC EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO FLUOR CORPORATION      
Earnings from continuing operations (in dollars per share) $ 2.89 $ 4.54 $ 4.11
Loss from discontinued operations, net of taxes (in dollars per share) (0.04) (1.30)  
Net earnings (in dollars per share) 2.85 3.24 4.11
DILUTED EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO FLUOR CORPORATION      
Earnings (loss) from continuing operations (in dollars per share) 2.85 4.48 4.06
Loss from discontinued operations, net of tax (in dollars per share) (0.04) (1.28)  
Net earnings (in dollars per share) $ 2.81 $ 3.20 $ 4.06
SHARES USED TO CALCULATE EARNINGS PER SHARE      
BASIC (in shares) 144,805 157,487 162,566
DILUTED (in shares) 146,722 159,616 164,354
DIVIDENDS DECLARED PER SHARE $ 0.84 $ 0.84 $ 0.64