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v3.22.4

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |
Revenue | $ 13,744 | $ 14,156 | $ 15,788
Cost of revenue | (13,389) | (13,702) | (15,378)
Gross profit | 355 | 454 | 410
G&A | (237) | (226) | (215)
Impairment | 24 | (290) | (380)
Gain (loss) on pension settlement | 42 | (198) | 0
Foreign currency gain (loss) | 25 | (13) | (47)
Operating profit (loss) | 209 | (273) | (232)
Interest expense | (59) | (90) | (72)
Interest income | 94 | 17 | 26
Earnings (loss) from Cont Ops before taxes | 244 | (346) | (278)
Income tax (expense) benefit | (171) | (20) | (23)
Net earnings (loss) from Cont Ops | 73 | (366) | (301)
Less: Net earnings (loss) from Cont Ops attributable to NCI | (72) | 39 | 68
Net earnings (loss) attributable to Fluor Corporation from Cont Ops | 145 | (405) | (369)
Net earnings (loss) from Disc Ops attributable to Fluor | 0 | (35) | (66)
Net earnings (loss) attributable to Fluor | 145 | (440) | (435)
Less: Dividends on CPS | 39 | 24 | 0
Net Income (Loss) Available to Common Stockholders, Diluted | 106 | (464) | (435)
Net earnings (loss) available to Fluor common stockholders | $ 106 | $ (464) | $ (435)
Basic EPS available to Fluor common stockholders |  |  |
Net earnings (loss) from Cont Ops (in dollars per share) | $ 0.75 | $ (3.04) | $ (2.63)
Net earnings (loss) from Disc Ops (in dollars per share) | 0 | (0.25) | (0.47)
Diluted EPS available to Fluor common stockholders |  |  |
Net earnings (loss) from Cont Ops (in dollars per share) | 0.73 | (3.04) | (2.63)
Net earnings (loss) from Disc Ops (in dollars per share) | $ 0 | $ (0.25) | $ (0.47)

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