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TECHNIPFMC PLC   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales12,552.9015,056.909,199.6011,471.907,942.607,126.206,151.405,099.004,125.604,405.40
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues12,552.9015,056.909,199.6011,471.907,942.607,126.206,151.405,099.004,125.604,405.40
 Cost of Goods Sold10,273.0012,524.607,630.009,975.105,994.905,571.404,832.903,966.203,074.003,434.50
 Gross Profit2,279.902,532.301,569.601,496.801,947.701,554.801,318.501,132.801,051.60970.90
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses189.20212.90105.4095.50123.70112.40116.8090.5068.0051.30
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses1,140.601,060.90572.60689.60750.60694.80596.90479.90432.00389.50
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses1,140.601,060.90572.60689.60750.60694.80596.90479.90432.00389.50
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions1,867.70293.30435.60438.104.90----------
 Operating Income (Expense) - Other--------84.30----------
 Total Operating Expense13,470.5014,091.708,743.6011,198.306,789.806,378.605,546.604,536.603,574.003,875.30
Operating Income(917.60)965.20456.00273.601,152.80747.60604.80562.40551.60530.10
 Interest Expense - Non-Operating482.30456.00114.10148.9033.6034.4026.2011.0011.1011.90
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments114.3055.60117.7051.00------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income121.40140.8085.3077.701.100.70(0.40)2.802.302.40
 Non Operating Income (Expense) - Other(323.90)(25.90)6.50(102.90)(54.00)5.3023.00(1.40)(4.90)(2.70)
 Total Non-Operating Income/Expense(570.50)(285.50)95.40(123.10)(86.50)(28.40)(3.60)(9.60)(13.70)(12.20)
Pre-Tax Income(1,488.10)679.70551.40150.501,066.30719.20601.20552.80537.90517.90
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total422.70545.50180.30136.50361.00212.60166.40149.30159.60155.10
Income After Tax(1,910.80)134.20371.1014.00705.30506.60434.80403.50378.30362.80
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations(1,910.80)134.20371.1014.00705.30506.60434.80403.50378.30362.80
Income from Discontinued Operations----------------(0.40)0.50
Income Before Extraordinary Income & Accounting Change(1,910.80)134.20371.1014.00705.30506.60434.80403.50377.90363.30
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)(1,910.80)134.20371.1014.00705.30506.60434.80403.50377.90363.30
Non-Controlling Interest10.8020.90(22.20)(0.40)5.405.204.803.702.401.50
Net Income (Loss) Attributable to Parent Company(1,921.60)113.30393.3014.40699.90501.40430.00399.80375.50361.80
Preferred Stock Dividend & Other Adjustments0.000.000.00--0.00----------
Net Income (Loss) Available to Common Shareholders(1,921.60)113.30393.3014.40699.90501.40430.00399.80375.50361.80
Earnings Per Share (Basic) - Cont Ops(4.17)0.293.110.122.982.131.811.671.551.46
Earnings Per Share (Basic) - Disc Ops----------------0.000.00
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items(4.17)0.293.110.122.982.131.811.671.561.46
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated(4.17)0.293.110.122.982.131.811.671.561.46
Earnings Per Share (Basic) - Parent Company(4.20)0.243.290.132.962.101.791.661.551.46
Net Earnings Per Share (Basic)(4.20)0.243.290.132.962.101.791.661.551.46
Earnings Per Share (Diluted) - Cont Ops(4.17)0.292.970.112.982.121.801.661.531.44
Earnings Per Share (Diluted) - Disc Ops----------------0.000.00
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items(4.17)0.292.970.112.982.121.801.661.541.45
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated(4.17)0.292.970.112.982.121.801.661.541.45
Earnings Per Share (Diluted) - Parent Company(4.20)0.243.140.112.952.101.781.641.531.44
Net Earnings Per Share (Diluted)(4.20)0.243.160.132.952.101.781.641.531.44
Dilution Factor(2.00)(0.91)2.022.15(1.05)0.71(1.20)(0.95)(0.19)0.22
Weighted Average Shares Outstanding (Basic)458.00466.70119.40114.90236.30238.30239.70241.20243.00248.50
Weighted Average Shares Outstanding (Diluted)458.00468.30125.10127.30236.90239.10240.90243.20245.30251.40
Normalized Pre-Tax Income(1,488.10)679.70551.40150.501,066.30719.20601.20552.80537.90517.90
Normalized Income After Tax(1,910.80)134.20371.1014.00705.30506.60434.80403.50378.30362.80
EBITDA(367.20)1,579.90756.70612.301,385.30957.40751.00670.20652.90623.10
EBIT(917.60)965.20456.00273.601,152.80747.60604.80562.40551.60530.10