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OCEANEERING INT   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
Revenue1,827.892,048.121,909.481,921.512,271.603,062.753,659.623,287.022,782.602,192.66
Total revenues1,827.892,048.121,909.481,921.512,271.603,062.753,659.623,287.022,782.602,192.66
Cost of services and products1,663.951,949.881,780.261,726.901,992.382,457.332,800.422,521.482,154.751,683.90
Gross Margin163.9498.24129.23194.61279.23605.43859.20765.54627.86508.76
Goodwill impairment343.8814.7176.45--------------
Selling, general and administrative expense195.70214.89198.26183.95208.46231.62230.87220.42199.26173.93
Long-lived assets impairments(70.45)(159.35)----------------
Operating income (loss)(446.08)(290.71)(145.48)10.6670.76373.81628.33545.12428.60334.83
Interest expense43.9042.7137.7427.8225.3225.054.712.194.221.10
Equity earnings of unconsolidated affiliates2.271.33(3.78)(1.98)0.242.23(0.05)0.131.673.80
Interest income3.087.899.967.363.900.610.290.551.940.89
Other income (expense), net(14.27)(6.62)(8.79)(6.06)(6.24)(15.34)(0.39)(1.27)(6.07)(0.54)
Minority Interests--------------------
Pre-Tax Income(498.90)(330.82)(185.83)(17.84)43.35336.26623.48542.34421.92337.89
Provision for income taxes(2.15)17.6226.49(184.24)18.76105.25195.15170.84132.91102.23
provision for tax : Current--------18.6676.16124.43119.04112.25--
provision for tax : Deferred--------0.1029.0970.7251.8020.65--
Net income per consolidated statements of income(496.75)(348.44)(212.33)166.4024.59231.01428.33371.50289.02235.66
Income allocable to participating securities--------------------
Net Income (Loss) available to limited partners shareholders(496.75)(348.44)(212.33)166.4024.59231.01428.33371.50289.02235.66
NET EARNINGS PER SHARE (BASIC)(5.01)(3.52)(2.16)1.690.252.354.023.432.682.18
NET EARNINGS PER SHARE (DILUTED)(5.01)(3.52)(2.16)1.680.252.344.003.422.662.16
Weighted Average Shares Outstanding (Basic)99.2398.8898.5098.2498.0498.42106.59108.16108.02108.31
Weighted Average Shares Outstanding (Diluted)99.2398.8898.5098.7698.4298.81107.09108.73108.62109.00