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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/12 KBR, Inc. 10-K 12/31/11 128:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.63M
2: EX-10.32 Severance and Change of Control Agreement (William HTML 103K
P. Utt)
3: EX-10.33 Severance and Change of Control Agreement (John L. HTML 104K
Rose)
4: EX-10.34 Severance and Change of Control Agreement (Andrew HTML 102K
D. Farley)
5: EX-10.35 Severance and Change of Control Agreement (David HTML 102K
L. Zimmerman)
6: EX-10.36 Amendment to the 2008 Severance and Change in HTML 41K
Control Agreements
7: EX-10.37 Amendment to the Severance and Change in Control HTML 40K
Agreement (Susan K. Carter)
8: EX-21.1 List of Subsidiaries HTML 41K
9: EX-23.1 Consent of Kpmg LLP HTML 38K
10: EX-31.1 Certification by Chief Executive Officer Pursuant HTML 42K
to Rule 13A-14(A)
11: EX-31.2 Certification by Chief Financial Officer Pursuant HTML 42K
to Rule 13A-14(A)
12: EX-32.1 Certification Furnished Pursuant to 18 U.S.C. HTML 38K
Section 1350
13: EX-32.2 Certification Furnished Pursuant to 18 U.S.C. HTML 38K
Section 1350
86: R1 Document And Entity Information HTML 69K
66: R2 Consolidated Statements Of Income HTML 143K
81: R3 Consolidated Balance Sheets HTML 198K
90: R4 Consolidated Balance Sheets (Parenthetical) HTML 80K
116: R5 Consolidated Statements Of Comprehensive Income HTML 95K
69: R6 Consolidated Statements Of Comprehensive Income HTML 42K
(Parenthetical)
80: R7 Consolidated Statements Of Shareholders' Equity HTML 89K
60: R8 Consolidated Statements Of Cash Flows HTML 196K
49: R9 Description Of Company And Significant Accounting HTML 109K
Policies
118: R10 Income Per Share HTML 50K
92: R11 Business Combinations And Other Transactions HTML 48K
91: R12 Percentage-Of-Completion Contracts HTML 67K
98: R13 Business Segment Information HTML 140K
99: R14 Goodwill And Intangible Assets HTML 78K
96: R15 Property, Plant And Equipment HTML 54K
100: R16 Debt And Other Credit Facilities HTML 51K
82: R17 United States Government Contract Work HTML 88K
87: R18 Other Commitments And Contingencies HTML 70K
94: R19 Income Taxes HTML 124K
127: R20 Shareholders' Equity HTML 207K
109: R21 Stock-Based Compensation And Incentive Plans HTML 101K
75: R22 Financial Instruments And Risk Management HTML 65K
93: R23 Equity Method Investments And Variable Interest HTML 105K
Entities
78: R24 Transactions With Former Parent HTML 50K
39: R25 Retirement Plans HTML 263K
110: R26 Recent Accounting Pronouncements HTML 52K
123: R27 Quarterly Data HTML 79K
54: R28 Schedule II - Valuation And Qualifying Accounts HTML 78K
53: R29 Description Of Company And Significant Accounting HTML 188K
Policies (Policy)
58: R30 Description Of Company And Significant Accounting HTML 67K
Policies (Tables)
59: R31 Income Per Share (Tables) HTML 46K
61: R32 Percentage-Of-Completion Contracts (Tables) HTML 44K
28: R33 Business Segment Information (Tables) HTML 131K
107: R34 Goodwill And Intangible Assets (Tables) HTML 80K
73: R35 Property, Plant And Equipment (Tables) HTML 51K
76: R36 Other Commitments And Contingencies (Tables) HTML 44K
44: R37 Income Taxes (Tables) HTML 122K
126: R38 Shareholders' Equity (Tables) HTML 210K
20: R39 Stock-Based Compensation And Incentive Plans HTML 89K
(Tables)
63: R40 Financial Instruments And Risk Management (Tables) HTML 51K
115: R41 Equity Method Investments And Variable Interest HTML 101K
Entities (Tables)
41: R42 Retirement Plans (Tables) HTML 271K
52: R43 Quarterly Data (Tables) HTML 75K
57: R44 Description Of Company And Significant Accounting HTML 45K
Policies (Narrative) (Details)
67: R45 Description Of Company And Significant Accounting HTML 48K
Policies (Schedule Of Restricted Cash Balances)
(Details)
27: R46 Description Of Company And Significant Accounting HTML 47K
Policies (Schedule Of Revenue And Receivables From
Major Customers) (Details)
48: R47 Description Of Company And Significant Accounting HTML 42K
Policies (Schedule Of Additional Balance Sheet
Information) (Details)
22: R48 Income Per Share (Narrative) (Details) HTML 49K
113: R49 Income Per Share (Schedule Of Basic And Diluted HTML 52K
Weighted Average Common Shares Outstanding)
(Details)
40: R50 Business Combinations And Other Transactions HTML 114K
(Details)
108: R51 Percentage-Of-Completion Contracts (Narrative) HTML 62K
(Details)
45: R52 Percentage-Of-Completion Contracts (Schedule Of HTML 46K
Unapproved Claims And Change Orders) (Details)
64: R53 Business Segment Information (Schedule Of HTML 87K
Operations By Reportable Segment) (Details)
21: R54 Business Segment Information (Schedule Of Balance HTML 58K
Sheet Information By Operating Segment) (Details)
24: R55 Business Segment Information (Schedule Of Selected HTML 64K
Geographic Information) (Details)
56: R56 Goodwill And Intangible Assets (Narrative) HTML 60K
(Details)
32: R57 Goodwill And Intangible Assets (Summary Of HTML 58K
Goodwill By Reportable Segments) (Details)
119: R58 Goodwill And Intangible Assets (Cost And HTML 52K
Accumulated Amortization Of Intangible Assets)
(Details)
71: R59 Goodwill And Intangible Assets (Amortization HTML 42K
Expense Of Intangible Assets) (Details)
97: R60 Goodwill And Intangible Assets (Expected HTML 52K
Amortization Expense Of Intangibles) (Details)
47: R61 Property, Plant And Equipment (Narrative) HTML 41K
(Details)
50: R62 Property, Plant And Equipment (Summary Of HTML 57K
Property, Plant And Equipment) (Details)
105: R63 Debt And Other Credit Facilities (Details) HTML 107K
101: R64 United States Government Contract Work (Details) HTML 143K
74: R65 Other Commitments And Contingencies (Foreign HTML 59K
Corrupt Practices Act) (Narrative) (Details)
103: R66 Other Commitments And Contingencies (Other) HTML 72K
(Narrative) (Details)
46: R67 Other Commitments And Contingencies (Leases) HTML 92K
(Details)
79: R68 Income Taxes (Narrative) (Details) HTML 75K
122: R69 Income Taxes (Components Of The Provision HTML 83K
(Benefit) For Income Taxes) (Details)
23: R70 Income Taxes (Components Of Income From Continuing HTML 46K
Operations) (Details)
38: R71 Income Taxes (Reconciliations) (Details) HTML 74K
65: R72 Income Taxes (Components Of Our Deferred Tax HTML 99K
Assets And Liabilities And The Related Valuation
Allowances) (Details)
30: R73 Income Taxes (Reconciliation Of Uncertain Tax HTML 59K
Positions) (Details)
125: R74 Shareholders' Equity (Shareholders' Equity HTML 174K
Activities) (Details)
42: R75 Shareholders' Equity (Accumulated Other HTML 63K
Comprehensive Income (Loss)) (Details)
33: R76 Shareholders' Equity (Shares Of Common Stock) HTML 51K
(Details)
37: R77 Shareholders' Equity (Shares Of Treasury Stock) HTML 56K
(Details)
25: R78 Stock-Based Compensation And Incentive Plans HTML 121K
(Narrative) (Details)
29: R79 Stock-Based Compensation And Incentive Plans HTML 63K
(Summary Of Stock Options Assumption) (Details)
88: R80 Stock-Based Compensation And Incentive Plans HTML 92K
(Summary Of Stock Option Activity) (Details)
35: R81 Stock-Based Compensation And Incentive Plans HTML 67K
(Summary Of Vested And Unvested RSUs) (Details)
120: R82 Stock-Based Compensation And Incentive Plans HTML 50K
(Summary Of Share-Based Compensation) (Details)
62: R83 Financial Instruments And Risk Management HTML 52K
(Narrative) (Details)
95: R84 Financial Instruments And Risk Management HTML 55K
(Schedule Of Financial Assets And Liabilities
Measured At Fair Value) (Details)
102: R85 Equity Method Investments And Variable Interest HTML 135K
Entities (Narrative) (Details)
34: R86 Equity Method Investments And Variable Interest HTML 74K
Entities (Consolidated Summarized Financial
Information) (Details)
36: R87 Equity Method Investments And Variable Interest HTML 50K
Entities (Consolidated Summarized Financial
Information Statements Of Operations) (Details)
117: R88 Equity Method Investments And Variable Interest HTML 45K
Entities (Consolidated Amount Of Non-Recourse
Project-Finance Debt Of A VIE) (Details)
31: R89 Equity Method Investments And Variable Interest HTML 60K
Entities (Schedule Of Variable Interest Entities)
(Details)
89: R90 Equity Method Investments And Variable Interest HTML 53K
Entities (Combined Principal Installments)
(Details)
85: R91 Transactions With Former Parent (Narrative) HTML 55K
(Details)
106: R92 Retirement Plans (Narrative) (Details) HTML 49K
84: R93 Retirement Plans (Schedule Of Changes In Projected HTML 77K
Benefit Obligations) (Details)
70: R94 Retirement Plans (Schedule Of Changes In Plan HTML 70K
Assets) (Details)
112: R95 Retirement Plans (Schedule Of Amounts Recognized HTML 45K
On Consolidated Balance Sheet) (Details)
68: R96 Retirement Plans (Weighted-Average Assumptions HTML 44K
Used To Determine Benefit Obligations At
Measurement Date) (Details)
43: R97 Retirement Plans (Schedule Of Target Assets HTML 55K
Allocation) (Details)
77: R98 Retirement Plans (Schedule Of Pension Plan Assets HTML 95K
Measured At Fair Value) (Details)
72: R99 Retirement Plans (Schedule Of Fair Value HTML 64K
Measurement Of Plan Assets Using Significant
Unobservable Inputs) (Details)
55: R100 Retirement Plans (Schedule Of Recognized In HTML 45K
Accumulated Other Comprehensive Loss) (Details)
128: R101 Retirement Plans (Schedule Of Expected Benefit HTML 57K
Payments) (Details)
104: R102 Retirement Plans (Components Of Net Periodic HTML 65K
Benefit Cost) (Details)
83: R103 Retirement Plans (Schedule Of Weighted-Average HTML 51K
Assumptions) (Details)
26: R104 Retirement Plans (Schedule Of Amortized In HTML 47K
Accumulated Other Comprehensive Income) (Details)
114: R105 Quarterly Data (Details) HTML 77K
121: R106 Schedule II - Valuation And Qualifying Accounts HTML 58K
(Details)
124: XML IDEA XML File -- Filing Summary XML 202K
51: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.65M
14: EX-101.INS XBRL Instance -- kbr-20111231 XML 3.79M
16: EX-101.CAL XBRL Calculations -- kbr-20111231_cal XML 275K
17: EX-101.DEF XBRL Definitions -- kbr-20111231_def XML 865K
18: EX-101.LAB XBRL Labels -- kbr-20111231_lab XML 2.54M
19: EX-101.PRE XBRL Presentations -- kbr-20111231_pre XML 1.60M
15: EX-101.SCH XBRL Schema -- kbr-20111231 XSD 352K
111: ZIP XBRL Zipped Folder -- 0001193125-12-073017-xbrl Zip 309K
| Amendment to the 2008 Severance and Change in Control Agreements |
Exhibit 10.36
AMENDMENT TO THE
2008 SEVERANCE AND CHANGE IN CONTROL AGREEMENT
WHEREAS, the Compensation Committee of the Board of Directors of KBR, Inc. desires to amend the Severance and Change in Control Agreements (collectively, the “Agreements”) entered into by and between the senior executives under the purview of the Compensation Committee, KBR Technical Services, Inc., and KBR, Inc. in 2008 to comply with the final regulations of Section 409A of the Internal Revenue Code of 1986, as amended;
NOW, THEREFORE, effective as of December 31, 2008, the Agreements shall be amended as follows:
| 1. | The last sentence of the last paragraph of Section 3.2 shall be deleted and the following shall be substituted therefor: |
“Subject to Section 6.1, any lump sum cash payment due Executive pursuant to this Section 3.2 shall be paid within 70 days of Executive’s termination of employment with Company.”
| 2. | Section 4.2(iii) shall be deleted and the following shall be substituted therefor: |
“(iii) Executive’s unpaid bonus (if any) accrued under Company’s annual cash incentive plan for the fiscal year that ended on or immediately before Executive’s date of termination, which accrued bonus shall be paid to Executive in a lump sum on the normal payment date for such bonuses under the plan, but not later than 74 days following Executive’s termination of employment with Company;”
| 3. | The last paragraph of Section 4.2 shall be deleted and the following shall be substituted therefor: |
“Subject to Section 6.1, the lump sum cash payment payable to Executive pursuant to Section 4.2(i) shall be paid within 70 days after Executive’s termination of employment with Company.”
| 4. | The last sentence of Section 5.3 shall be deleted and the following shall be substituted therefor: |
“Any lump sum cash payment payable to Executive pursuant to this Section 5.3 shall be paid within 70 days after Executive’s termination of employment with Company, provided that notwithstanding anything in this Section 5.3 or Section 6.1 to the contrary, if Executive has attained the age of 65 prior to the year in which he terminates employment, any payment due pursuant to Section 5.2(ii) shall be payable on the March 15th following the end of the performance period, but not later than 74 days following Executive’s termination of employment with Company.”
IN WITNESS WHEREOF, this instrument has been executed on this 31st day of December 2008, effective as of December 31, 2008.
| William P. Utt |
| Chairman of the Board, President, and Chief Executive Officer |
| KBR, Inc. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/12 | 4, 8-K | ||
| For Period end: | 12/31/11 | |||
| 12/31/08 | 10-K, 8-K | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 KBR, Inc. 10-K 12/29/23 153:19M 2/17/23 KBR, Inc. 10-K 12/31/22 164:28M 2/22/22 KBR, Inc. 10-K 12/31/21 163:23M 2/25/21 KBR, Inc. 10-K 12/31/20 168:24M 6/27/12 SEC UPLOAD¶ 9/22/17 1:33K KBR, Inc. 6/12/12 SEC UPLOAD¶ 9/22/17 1:34K KBR, Inc. 5/04/12 SEC UPLOAD¶ 9/22/17 1:44K KBR, Inc. |