MICHAEL BAKER CORP (BKR) financial statements (2021 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 investments | 77 | ||
| Cash and cash equivalents | 77 | ||
| Receivables | 86 | ||
| Prepaid expense and other current assets | 8 | ||
| Costs in excess of billings | 78 | ||
| Other undisclosed current assets | 4 | ||
| Total current assets: | 253 | ||
| Noncurrent Assets | |||
| Property, plant and equipment | 17 | ||
| Intangible assets, net (including goodwill) | 94 | ||
| Goodwill | 82 | ||
| Intangible assets, net (excluding goodwill) | 13 | ||
| Prepaid expense and other noncurrent assets | 6 | ||
| Other undisclosed noncurrent assets | 3 | ||
| Total noncurrent assets: | 121 | ||
| TOTAL ASSETS: | 373 | ||
| LIABILITIES AND EQUITY | |||
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 63 | ||
| Accounts payable | 41 | ||
| Employee-related liabilities | 21 | ||
| Taxes payable | 0 | ||
| Billings in excess of cost | 22 | ||
| Deferred tax liabilities | 18 | ||
| Other undisclosed current liabilities | 23 | ||
| Total current liabilities: | 126 | ||
| Noncurrent Liabilities | |||
| Liabilities, other than long-term debt | 26 | ||
| Deferred compensation liability, classified | 1 | ||
| Deferred tax liabilities, net | 12 | ||
| Liability for uncertainty in income taxes | 2 | ||
| Other liabilities | 11 | ||
| Other undisclosed noncurrent liabilities | (3) | ||
| Total noncurrent liabilities: | 23 | ||
| Total liabilities: | 148 | ||
| Stockholders' equity | |||
| Stockholders' equity attributable to parent | 225 | ||
| Common stock | 10 | ||
| Treasury stock, value | (5) | ||
| Additional paid in capital | 70 | ||
| Retained earnings | 150 | ||
| Stockholders' equity attributable to noncontrolling interest | 1 | ||
| 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 income | 20 | |
| Operating income: | 4 | |
| Nonoperating income | 0 | |
| Investment income, nonoperating | 0 | |
| Interest and debt expense | (0) | |
| Other undisclosed income from continuing operations before equity method investments, income taxes | 2 | |
| Income from continuing operations before equity method investments, income taxes: | 6 | |
| Income from equity method investments | 3 | |
| 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 operations | 1 | |
| 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 interest | 1 | |
| 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.