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OCEANEERING INT   FYE=12 (December)

Annual - Income Statement - Company Specific

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
Revenue1,909.481,921.512,271.603,062.753,659.623,287.022,782.602,192.661,917.051,822.08
Total revenues1,909.481,921.512,271.603,062.753,659.623,287.022,782.602,192.661,917.051,822.08
Cost of services and products1,780.261,726.901,992.382,457.332,800.422,521.482,154.751,683.901,450.731,384.36
Gross Margin129.23194.61279.23605.43859.20765.54627.86508.76466.32--
Goodwill impairment76.45------------------
Selling, general and administrative expense198.26183.95208.46231.62230.87220.42199.26173.93156.82145.61
Operating income (loss)(145.48)10.6670.76373.81628.33545.12428.60334.83309.50--
Interest expense37.7427.8225.3225.054.712.194.221.106.017.78
Equity earnings of unconsolidated affiliates(3.78)(1.98)0.242.23(0.05)0.131.673.802.083.24
Interest income9.967.363.900.610.290.551.940.890.580.69
Other income (expense), net(8.79)(6.06)(6.24)(15.34)(0.39)(1.27)(6.07)(0.54)(0.93)1.50
Minority Interests--------------------
Pre-Tax Income(185.83)(17.84)43.35336.26623.48542.34421.92337.89305.22289.78
Provision for income taxes26.49(184.24)18.76105.25195.15170.84132.91102.23104.69101.42
provision for tax : Current14.5850.7718.6676.16124.43119.04112.25--73.5179.79
provision for tax : Deferred11.91(235.01)0.1029.0970.7251.8020.65--31.1821.63
Net income per consolidated statements of income(212.33)166.4024.59231.01428.33371.50289.02235.66200.53188.35
Income allocable to participating securities----------------0.711.32
Net Income (Loss) available to limited partners shareholders(212.33)166.4024.59231.01428.33371.50289.02235.66199.82187.03
NET EARNINGS PER SHARE (BASIC)(2.16)1.690.252.354.023.432.682.181.831.71
NET EARNINGS PER SHARE (DILUTED)(2.16)1.680.252.344.003.422.662.161.821.70
Weighted Average Shares Outstanding (Basic)98.5098.2498.0498.42106.59108.16108.02108.31109.12109.53
Weighted Average Shares Outstanding (Diluted)98.5098.7698.4298.81107.09108.73108.62109.00109.54110.05