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NABORS IND   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
Operating Revenues2,134.043,043.383,057.622,564.292,227.843,864.446,804.206,152.026,843.056,013.48
Earnings from unconsolidated affiliates--(0.01)0.000.01(221.91)------(288.72)85.45
Membership and other income--------------------
Investment income1.4410.22(9.50)1.191.182.3111.8396.5863.1419.94
Interest income--------------------
Earnings (losses) from unconsolidated affiliates----------(75.08)(6.30)0.04----
Total Revenues2,135.483,053.603,048.122,565.492,007.113,791.666,809.736,248.636,617.476,118.87
Direct costs1,333.071,929.331,976.971,718.071,344.302,371.444,505.063,981.834,367.113,738.51
Depletion--------------------
Depreciation and amortization853.70876.09866.87842.94871.63970.461,145.101,086.681,039.92918.12
Interest expense206.27204.31227.12222.89185.36181.93177.95223.42251.90256.63
Research and engineering33.5650.3656.1551.0733.5841.2549.7045.44----
General and administrative expenses203.52258.73265.82251.18227.64324.33500.04479.89527.95487.81
Other, net(28.57)(33.22)(29.53)(14.88)(44.17)39.17(31.39)(37.98)----
Gains (losses) on sales of long-lived assets, impairment charges and other income (expense), net----------------136.64(4.47)
Impairments and other charges(410.63)(301.94)(139.18)(44.54)(498.50)(368.97)(1,005.11)(287.24)(290.26)(198.07)
(Gain)/loss on debt buybacks and exchanges228.2711.47(5.27)--------------
Total costs and other deductions------3,145.573,205.184,219.207,414.346,142.476,340.515,603.61
Income (loss) before income taxes(705.57)(588.92)(518.79)(580.08)(1,198.08)(427.54)(604.62)106.16276.96515.25
Current- U.S. Federal(39.27)1.21(32.35)(160.76)(19.94)5.09183.84(16.93)25.8027.65
Current- Foreign33.8654.1032.9359.4931.8576.55109.0750.8782.9543.73
Current: State(2.02)0.321.81(0.81)2.878.239.405.9334.2438.32
Income tax expense (benefit)-Current(7.43)55.632.39(102.08)14.7889.87302.3139.87142.99109.70
Income tax expense (benefit)-Deferred64.7235.9576.8819.11(201.61)(187.90)(239.65)(95.05)(102.01)55.38
Deferred: State1.803.22(0.11)(3.23)(22.67)(7.14)(19.40)(13.51)(13.33)(13.05)
Deferred: Foreign(4.99)(25.43)39.52(26.68)(14.64)1.76(9.13)(10.29)(9.48)16.69
Deferred- U.S. Federal67.9158.1637.4849.02(164.30)(182.52)(211.12)(71.25)(79.19)51.74
Subsidiary preferred stock dividend------------(1.98)(3.00)(3.00)(3.00)
Income from continuing operations, net of tax(762.85)(680.50)(598.06)(497.11)(1,011.24)(329.50)(669.27)158.34232.97347.17
Earnings (loss) from operation of discontinued operations0.01(0.01)(14.66)(43.52)(18.36)(42.80)0.02(11.18)(67.53)(97.60)
Net Income (loss)(762.85)(680.51)(612.73)(540.63)(1,029.61)(372.29)(669.24)147.16165.45249.57
Less: Net (income) loss attributable to noncontrolling interest42.8022.3828.226.180.140.381.427.180.621.05
Subsidiary preferred stock dividend14.6117.2412.31--------------
Net Income (loss) Available to Common Shareholders(820.25)(720.13)(653.25)(546.81)(1,029.74)(372.68)(670.66)139.98164.83248.52
Basic from continuing operations(118.69)(105.39)(97.42)(87.50)(179.00)(57.00)(114.00)25.5040.0060.50
Basic from discontinued operations----(2.19)(7.50)(3.00)(7.50)--(2.00)(11.50)(17.00)
Net Earnings Per Share (Basic)(118.69)(105.39)(99.61)(95.00)(182.00)(64.50)(114.00)23.5028.5043.50
Diluted from continuing operations(118.69)(105.39)(97.42)(87.50)(179.00)(57.00)(114.00)25.5039.5059.00
Diluted from discontinued operations----(2.19)(7.50)(3.00)(7.50)--(2.00)(11.50)(16.50)
Net Earnings Per Share (Diluted)(118.69)(105.39)(99.61)(95.00)(182.00)(64.50)(114.00)23.5028.0042.50
Weighted Average Shares Outstanding (Basic)7.067.036.695.615.535.665.815.885.805.74
Weighted Average Shares Outstanding (Diluted)7.067.036.695.615.535.665.815.935.855.85