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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS - UNAUDITED - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 3,103,085 $ 3,456,938 $ 9,278,017 $ 10,889,575
Cost of revenue 2,996,602 3,324,363 9,019,291 10,614,259
Gross profit 106,483 132,575 258,726 275,316
G&A (42,371) (36,697) (139,439) (112,853)
Impairment, restructuring and other exit costs 0 0 (26,392) (106,189)
Foreign currency gain (loss) 37,453 (29,763) (4,203) 16,197
Operating profit 101,565 66,115 88,692 72,471
Interest expense (35,579) (15,650) (71,521) (47,908)
Interest income 4,209 3,762 12,266 20,980
Earnings (loss) from Cont Ops before taxes 70,195 54,227 29,437 45,543
Income tax expense (benefit) 26,973 28,516 28,799 (2,406)
Net earnings (loss) from Cont Ops 43,222 25,711 638 47,949
Less: Net earnings (loss) from Cont Ops attributable to NCI (3,508) 4,193 21,549 19,743
Net earnings (loss) from Cont Ops attributable to Fluor 46,730 21,518 (20,911) 28,206
Net earnings (loss) from Disc Ops attributable to Fluor (6,261) (2,177) (140,090) (299,814)
Net earnings (loss) attributable to Fluor 40,469 19,341 (161,001) (271,608)
Less: Dividends on CPS 9,750 0 14,625 0
Net earnings (loss) available to Fluor common stockholders $ 30,719 $ 19,341 $ (175,626) $ (271,608)
Basic EPS available to Fluor common stockholders        
Net earnings (loss) from Cont Ops (in dollars per share) $ 0.26 $ 0.15 $ (0.25) $ 0.20
Net earnings (loss) from Disc Ops, net of taxes (in dollars per share) (0.04) (0.01) (0.99) (2.13)
Diluted EPS available to Fluor common stockholders        
Net earnings (loss) from Cont Ops (in dollars per share) 0.26 0.15 (0.25) 0.20
Net earnings (loss) from Disc Ops (in dollars per share) $ (0.04) $ (0.01) $ (0.99) $ (2.13)