Attached files
| file | filename |
|---|---|
| EX-99.3 - EX-99.3 - FLUOR CORP | a16-8400_1ex99d3.htm |
| EX-99.1 - EX-99.1 - FLUOR CORP | a16-8400_1ex99d1.htm |
| 8-K - CURRENT REPORT OF MATERIAL EVENTS OR CORPORATE CHANGES - FLUOR CORP | a16-8400_18k.htm |
Exhibit 99.2
RECAST SEGMENT INFORMATION
($ in thousands) (Unaudited)
|
|
|
2015 |
|
2014 |
| ||||||||||||||||
|
|
|
Full Year |
|
Q4 |
|
Q3 |
|
Q2 |
|
Q1 |
|
Full Year |
|
Q4 |
|
Q3 |
|
Q2 |
|
Q1 |
|
|
Energy, Chemicals & Mining |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue / Work Performed |
|
11,865,382 |
|
2,818,200 |
|
2,801,362 |
|
3,263,070 |
|
2,982,750 |
|
14,563,003 |
|
3,524,015 |
|
3,713,117 |
|
3,568,433 |
|
3,757,438 |
|
|
Segment Profit |
|
866,549 |
|
211,113 |
|
208,196 |
|
229,395 |
|
217,845 |
|
858,529 |
|
234,975 |
|
214,720 |
|
213,410 |
|
195,424 |
|
|
Segment Profit Margin (%) |
|
7.30 |
% |
7.49 |
% |
7.43 |
% |
7.03 |
% |
7.30 |
% |
5.90 |
% |
6.67 |
% |
5.78 |
% |
5.98 |
% |
5.20 |
% |
|
New Awards |
|
11,980,800 |
|
2,158,900 |
|
3,627,400 |
|
2,846,000 |
|
3,348,500 |
|
20,679,900 |
|
4,956,300 |
|
4,722,100 |
|
1,677,400 |
|
9,324,100 |
|
|
Backlog |
|
29,363,400 |
|
29,363,400 |
|
30,051,300 |
|
30,039,500 |
|
29,742,000 |
|
30,528,500 |
|
30,528,500 |
|
29,955,600 |
|
27,676,100 |
|
30,106,000 |
|
|
Industrial, Infrastructure & Power |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue / Work Performed |
|
2,263,993 |
|
540,251 |
|
596,114 |
|
580,939 |
|
546,689 |
|
2,854,763 |
|
798,391 |
|
761,243 |
|
683,366 |
|
611,763 |
|
|
Segment Profit (Loss)(2) |
|
(44,906 |
) |
(29,595 |
) |
(29,355 |
) |
4,301 |
|
9,743 |
|
158,128 |
|
33,824 |
|
57,348 |
|
43,618 |
|
23,338 |
|
|
Segment Profit (Loss) Margin (%)(2) |
|
(1.98 |
)% |
(5.48 |
)% |
(4.92 |
)% |
0.74 |
% |
1.78 |
% |
5.54 |
% |
4.24 |
% |
7.53 |
% |
6.38 |
% |
3.81 |
% |
|
New Awards |
|
7,064,700 |
|
5,161,000 |
|
1,281,400 |
|
92,500 |
|
529,800 |
|
2,347,100 |
|
515,800 |
|
411,800 |
|
973,400 |
|
446,100 |
|
|
Backlog |
|
9,694,500 |
|
9,694,500 |
|
5,084,300 |
|
4,397,700 |
|
4,792,800 |
|
4,958,500 |
|
4,958,500 |
|
5,205,200 |
|
5,546,400 |
|
5,310,200 |
|
|
Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue / Work Performed |
|
2,557,437 |
|
647,609 |
|
660,742 |
|
603,074 |
|
646,012 |
|
2,511,880 |
|
705,005 |
|
615,018 |
|
598,667 |
|
593,190 |
|
|
Segment Profit |
|
83,128 |
|
21,152 |
|
29,971 |
|
17,215 |
|
14,790 |
|
92,691 |
|
36,668 |
|
29,604 |
|
13,905 |
|
12,514 |
|
|
Segment Profit Margin (%) |
|
3.25 |
% |
3.27 |
% |
4.54 |
% |
2.85 |
% |
2.29 |
% |
3.69 |
% |
5.20 |
% |
4.81 |
% |
2.32 |
% |
2.11 |
% |
|
New Awards |
|
1,428,900 |
|
352,000 |
|
277,300 |
|
725,800 |
|
73,800 |
|
4,693,200 |
|
157,500 |
|
699,500 |
|
3,088,000 |
|
748,200 |
|
|
Backlog |
|
3,559,900 |
|
3,559,900 |
|
3,825,700 |
|
4,305,700 |
|
4,170,500 |
|
4,740,600 |
|
4,740,600 |
|
5,218,300 |
|
5,184,400 |
|
2,647,700 |
|
|
Maintenance, Modification & Asset Integrity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
1,427,236 |
|
364,621 |
|
326,394 |
|
363,023 |
|
373,198 |
|
1,601,931 |
|
427,785 |
|
350,703 |
|
401,198 |
|
422,245 |
|
|
Work Performed |
|
928,094 |
|
240,751 |
|
206,226 |
|
237,585 |
|
243,532 |
|
1,020,762 |
|
272,349 |
|
210,602 |
|
257,631 |
|
280,180 |
|
|
Segment Profit |
|
127,431 |
|
31,513 |
|
31,528 |
|
30,833 |
|
33,557 |
|
153,052 |
|
40,982 |
|
33,061 |
|
42,189 |
|
36,820 |
|
|
Segment Profit Margin (%) |
|
8.93 |
% |
8.64 |
% |
9.66 |
% |
8.49 |
% |
8.99 |
% |
9.55 |
% |
9.58 |
% |
9.43 |
% |
10.52 |
% |
8.72 |
% |
|
New Awards(3) |
|
1,371,800 |
|
163,900 |
|
108,200 |
|
604,100 |
|
495,600 |
|
1,110,900 |
|
658,500 |
|
178,000 |
|
124,300 |
|
150,100 |
|
|
Backlog(3) |
|
2,108,300 |
|
2,108,300 |
|
2,732,000 |
|
2,849,100 |
|
2,489,500 |
|
2,253,900 |
|
2,253,900 |
|
1,890,700 |
|
1,921,300 |
|
2,098,700 |
|
(1) Segment profit (loss) for the Industrial, Infrastructure & Power segment in the third and fourth quarters of 2015 was adversely impacted by pre-tax losses of $21 million and $31 million, respectively, resulting from forecast revisions for a large gas-fired power plant in Brunswick County, Virginia.
(2) Segment profit (loss) for the Industrial, Infrastructure & Power segment includes research and development expenses associated with NuScale totaling $80 million and $46 million for the years ended December 31, 2015 and 2014, respectively.
(3) The equipment and temporary staffing business lines in the Maintenance, Modification & Asset Integrity segment do not report backlog or new awards.