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TECHNIPFMC PLC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Product revenue3,200.403,352.903,272.603,416.4070.90148.806,335.705,724.705,198.204,347.80
Service and other revenue9,708.209,789.709,057.6011,445.909,128.7011,323.101,276.501,066.00656.60751.20
Lease and other revenue142.00266.50222.70194.600.000.00330.40335.50296.60--
Total Revenues13,050.6013,409.1012,552.9015,056.909,199.6011,471.907,942.607,126.206,151.405,099.00
Cost of product revenue2,830.803,015.602,676.902,954.3044.30112.104,855.104,562.404,155.703,473.40
Cost of service and other revenue8,261.907,767.207,452.709,433.107,585.709,863.00925.00792.70486.80492.80
Cost of lease and other revenue116.70167.90143.40137.200.000.00214.80216.30190.40--
Gross Profit--------1,569.601,496.801,947.701,554.801,318.501,132.80
Goodwill impairment--------------------
Research and development expense119.80162.90189.20212.90105.4095.50123.70112.40116.8090.50
Selling, general and administrative expense1,066.201,228.101,140.601,060.90572.60689.60750.60694.80596.90479.90
Restructuring and other charges3,501.302,490.801,831.20191.50343.00438.104.90------
Merger transaction and integration costs--31.2036.50101.8092.600.00--------
Separation costs(39.50)(72.10)----------------
Asset impairments--------------------
Gain on sale of Material Handling Products------------84.30------
Interest expense349.60567.80482.30456.00114.10148.9033.6034.4026.2011.00
Net gain on disposal of assets--------------------
Income from equity affiliates63.0062.90114.3055.60117.7051.00--------
Minority interests--------------------
Interest income56.60116.50121.40140.8085.3077.701.100.70(0.40)2.80
Other income (expense), net31.10(220.70)(323.90)(25.90)6.50(102.90)(54.00)5.3023.00(1.40)
Income (loss) before income taxes(3,084.50)(2,135.80)(1,488.10)679.70551.40150.501,066.30719.20601.20552.80
Deferred(6.70)(75.40)48.80141.60(172.10)(64.10)--------
Provision for income taxes153.40276.30422.70545.50180.30136.50361.00212.60166.40149.30
Current : Federal------------139.6077.8041.5026.70
Current : Foreign164.80317.00321.80373.70298.30189.80227.80149.60131.80134.40
Current : State(4.70)34.7052.1030.2054.1010.8011.705.602.903.30
Deferred : Increase (decrease) in the valuation allowance for deferred tax assets------------34.100.500.500.20
Deferred : Other deferred tax (benefit) expense------------(2.30)(4.30)(9.00)(13.90)
Non-current------------(49.90)(16.60)----
Income from Continuing Operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Gain on disposition of discontinued operations, net of income taxes--------------------
Income before the cumulative effect of a change in accounting principle--------------------
Cumulative effect of a change in accounting principle,net of income taxes--------------------
Consolidated Net Income (Loss)(3,237.90)(2,412.10)(1,910.80)134.20371.1014.00705.30506.60434.80403.50
Less: Net income attributable to noncontrolling interests49.703.1010.8020.90(22.20)(0.40)5.405.204.803.70
Net Income (Loss) Available to Common Shareholders(3,287.60)(2,415.20)(1,921.60)113.30393.3014.40699.90501.40430.00399.80
Income from continuing operations - basic--------------------
Income before the cumulative effect of a change in accounting principle - basic--------------------
Income (loss) from discontinued operations - basic--------------------
Cumulative effect of a change in accounting principle - Basic--------------------
Earnings per share - Basic(7.33)(5.39)(4.20)0.243.290.132.962.101.791.66
Income from continuing operations - diluted--------------------
Income before the cumulative effect of a change in accounting principle - diluted--------------------
Income (loss) from discontinued operations - diluted--------------------
Cumulative effect of a change in accounting principle - Diluted--------------------
Earnings per share - Diluted(7.33)(5.39)(4.20)0.243.160.132.952.101.781.64
Weighted average shares outstanding : Basic448.70448.00458.00466.70119.40114.90236.30238.30239.70241.20
Weighted average shares outstanding : Diluted448.70448.00458.00468.30125.10127.30236.90239.10240.90243.20