MICHAEL BAKER CORP (BKR) financial statements (2020 and earlier)

Company profile

Business Address AIRSIDE BUSINESS PARK
MOON TOWNSHIP, PA 15108
State of Incorp. PA
Fiscal Year End December 31
SIC 8741 - Management Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments77
Cash and cash equivalents77
Receivables86
Prepaid expense and other current assets8
Costs in excess of billings78
Other undisclosed current assets4
Total current assets:253
Noncurrent Assets
Property, plant and equipment17
Intangible assets, net (including goodwill)94
Goodwill82
Intangible assets, net (excluding goodwill)13
Prepaid expense and other noncurrent assets6
Other undisclosed noncurrent assets3
Total noncurrent assets:121
TOTAL ASSETS:373
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities63
Accounts payable41
Employee-related liabilities21
Taxes payable0
Billings in excess of cost22
Deferred tax liabilities18
Other undisclosed current liabilities23
Total current liabilities:126
Noncurrent Liabilities
Liabilities, other than long-term debt26
Deferred compensation liability, classified1
Deferred tax liabilities, net12
Liability for uncertainty in income taxes2
Other liabilities11
Other undisclosed noncurrent liabilities(3)
Total noncurrent liabilities:23
Total liabilities:148
Stockholders' equity
Stockholders' equity attributable to parent225
Common stock10
Treasury stock, value(5)
Additional paid in capital70
Retained earnings150
Stockholders' equity attributable to noncontrolling interest1
Total stockholders' equity:225
TOTAL LIABILITIES AND EQUITY:373

Income statement (P&L) ($ in millions)

12/31/2012
Revenues
(Revenue, Net)
593
Cost of revenue
(Cost of Goods and Services Sold)
(501)
Gross profit:92
Operating expenses(108)
Other undisclosed operating income20
Operating income:4
Nonoperating income0
Investment income, nonoperating0
Interest and debt expense(0)
Other undisclosed income from continuing operations before equity method investments, income taxes2
Income from continuing operations before equity method investments, income taxes:6
Income from equity method investments3
Other undisclosed loss from continuing operations before income taxes(2)
Income from continuing operations before income taxes:7
Income tax expense(4)
Income from continuing operations:3
Income from discontinued operations1
Net income:4
Net loss attributable to noncontrolling interest(1)
Net income available to common stockholders, diluted:3

Comprehensive Income ($ in millions)

12/31/2012
Net income:4
Comprehensive income:4
Comprehensive income, net of tax, attributable to noncontrolling interest1
Other undisclosed comprehensive loss, net of tax, attributable to parent(2)
Comprehensive income, net of tax, attributable to parent:3

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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