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OIL STATES INTL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Product436.40402.57418.55385.56299.29331.27483.36501.82303.80416.17
Service and other232.59290.02363.73352.14273.87306.80534.00586.31366.83278.27
Total Revenues668.99692.59782.28737.71573.16638.081,017.351,088.13670.63694.44
Product costs367.40314.63328.82307.37246.59287.62369.19366.45219.47288.27
Service and other costs168.34221.57278.07271.19223.81274.19433.40468.06301.29238.50
Depreciation and amortization expense47.4454.7160.7867.3380.7498.54123.32123.53107.67118.72
Impairment of goodwill--10.00------406.06165.00------
Amortization expense--------------------
Selling, general and administrative expenses90.4395.0194.1996.0483.6994.10122.93138.07114.82124.03
Other operating income (expense)6.9616.202.737.131.040.542.002.10(1.26)5.80
Impairment of fixed assets(100.32)------(4.17)(12.45)(33.70)------
Impairments of intangible assets--(10.79)----------------
Impairments of operating lease assets--(3.77)----------------
Total Operating Expenses766.96694.28759.12734.80637.951,172.421,245.531,094.01744.50763.73
Operating Income (Loss)(97.97)(1.69)23.162.91(64.79)(534.34)(228.18)(5.88)(73.87)(69.28)
Interest expense7.718.809.5710.5710.3314.2617.9019.314.675.34
Equity in earnings of unconsolidated affiliates--------------------
Interest income1.861.071.380.290.160.390.260.320.360.40
Gain (loss) on extinguishment of debt--------------------
Other income(expense)1.291.570.853.321.6313.885.093.140.780.90
Sale of workover services business--------------------
Income (loss) before income taxes(102.53)(7.85)15.82(4.06)(73.33)(534.33)(240.73)(21.73)(77.41)(73.33)
Foreign operations30.4919.1712.0318.43(16.67)--13.567.69(0.27)40.19
US operations(133.02)(27.02)3.79(22.49)(56.67)--(254.29)(29.42)(77.14)(113.51)
Current- Foreign6.545.211.572.11(1.32)--5.964.881.3110.15
Current: Federal(0.63)----0.160.37--0.30(5.55)(11.29)(0.53)
Current: State0.350.561.141.190.25--0.291.531.081.05
Income tax (benefit) provision6.853.412.935.48(9.34)(65.95)(8.92)(2.63)7.44(26.94)
Deferred: Federal(0.74)(1.82)2.060.27(7.66)--(13.97)(2.59)15.89(34.82)
Deferred: State(0.07)(0.28)(0.72)(0.01)(0.18)--(0.47)(0.10)(0.73)(2.81)
Deferred: Foreign1.39(0.25)(1.11)1.77(0.80)--(1.02)(0.80)1.180.02
Minority interest in income of consolidated subsidiaries--------------------
Net income (loss) from continuing operations before discontinued operations and extraordinary item----12.89(9.54)(63.99)(468.38)(231.81)(19.11)(84.85)(46.39)
Discontinued operations: Estimated and realized losses on sales of discontinued operations------------------0.00
Net income (loss) before extraordinary item--------------------
Extraordinary loss on debt restructuring--------------------
Net Income (loss)(109.38)(11.26)12.89(9.54)(63.99)(468.38)(231.81)------
Less: Net income attributable to noncontrolling interests--------------------
Preferred dividends--------------------
Net income attributable to Oil States International, Inc(109.38)(11.26)12.89(9.54)(63.99)(468.38)(231.81)(19.11)(84.85)(46.39)
Earnings (loss) per share from continuing operations before extraordinary item--------------(0.33)(1.69)(0.92)
Discontinued operations, net of income taxes--------------0.00----
Extraordinary loss on debt restructuring--------------------
Basic net income per share attributable to Oil States International, Inc. common stockholders(1.86)(0.18)0.20(0.15)(1.06)(7.83)(3.90)(0.33)(1.69)(0.92)
Earnings (loss) per share from continuing operations before extraordinary item--------------(0.33)(1.69)(0.92)
Discontinued operations, net of income taxes--------------0.00----
Extraordinary loss on debt restructuring--------------------
Diluted net income per share attributable to Oil States International,Inc. common stockholders(1.86)(0.18)0.20(0.15)(1.06)(7.83)(3.90)(0.33)(1.69)(0.92)
Basic: Weighted average number of common shares outstanding58.7062.0062.6961.6460.2959.8159.3858.7150.1450.17
Diluted: Weighted average number of common shares outstanding58.7062.0063.1561.6460.2959.8159.3858.7150.1450.17