XML 73 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 27, 2020
Mar. 29, 2019
Mar. 27, 2020
Mar. 29, 2019
Income Statement [Abstract]        
Revenues $ 3,427,180 $ 3,091,596 $ 6,787,229 $ 6,175,384
Direct cost of contracts (2,779,045) (2,474,755) (5,494,522) (4,990,023)
Gross profit 648,135 616,841 1,292,707 1,185,361
Selling, general and administrative expenses (480,357) (514,160) (973,582) (969,551)
Operating Profit 167,778 102,681 319,125 215,810
Other (Expense) Income:        
Interest income 985 1,670 1,931 3,774
Interest expense (15,154) (29,423) (29,971) (54,749)
Miscellaneous (expense) income, net (330,414) 36,904 (213,719) 39,186
Total other (expense) income, net (344,583) 9,151 (241,759) (11,789)
(Loss) Earnings from Continuing Operations Before Taxes (176,805) 111,832 77,366 204,021
Income Tax Benefit (Expense) for Continuing Operations 61,122 7,947 (7,368) (14,811)
Net (Loss) Earnings of the Group from Continuing Operations (115,683) 119,779 69,998 189,210
Net Earnings (Loss) of the Group from Discontinued Operations 29,880 (57,006) 107,468 3,153
Net (Loss) Earnings of the Group (85,803) 62,773 177,466 192,363
Net Earnings Attributable to Noncontrolling Interests from Continuing Operations (6,284) (5,024) (12,540) (9,562)
Net (Loss) Earnings Attributable to Jacobs from Continuing Operations (121,967) 114,755 57,458 179,648
Net Earnings Attributable to Noncontrolling Interests from Discontinued Operations 0 (832) 0 (1,588)
Net Earnings (Loss) Attributable to Jacobs from Discontinued Operations 29,880 (57,838) 107,468 1,565
Net (Loss) Earnings Attributable to Jacobs $ (92,087) $ 56,917 $ 164,926 $ 181,213
Net (Loss) Earnings Per Share:        
Basic Net (Loss) Earnings from Continuing Operations Per Share (in dollars per share) $ (0.92) $ 0.83 $ 0.43 $ 1.28
Basic Net Earnings (Loss) from Discontinued Operations Per Share (in dollars per share) 0.23 (0.42) 0.81 0.01
Basic (Loss) Earnings Per Share (in dollars per share) (0.69) 0.41 1.24 1.29
Diluted Net (Loss) Earnings from Continuing Operations Per Share (in dollars per share) (0.92) 0.82 0.43 1.27
Diluted Net Earnings (Loss) from Discontinued Operations Per Share (in dollars per share) 0.23 (0.41) 0.80 0.01
Diluted (Loss) Earnings Per Share (in dollars per share) $ (0.69) $ 0.41 $ 1.23 $ 1.28