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OCEANEERING INT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue1,869.281,827.892,048.121,909.481,921.512,271.603,062.753,659.623,287.022,782.60
Total revenues1,869.281,827.892,048.121,909.481,921.512,271.603,062.753,659.623,287.022,782.60
Cost of services and products1,605.211,663.951,949.881,780.261,726.901,992.382,457.332,800.422,521.482,154.75
Gross Margin264.07163.9498.24129.23194.61279.23605.43859.20765.54627.86
Goodwill impairment--343.8814.7176.45------------
Selling, general and administrative expense224.27195.70214.89198.26183.95208.46231.62230.87220.42199.26
Long-lived assets impairments--(70.45)(159.35)--------------
Operating income (loss)39.80(446.08)(290.71)(145.48)10.6670.76373.81628.33545.12428.60
Interest expense38.8143.9042.7137.7427.8225.3225.054.712.194.22
Equity earnings of unconsolidated affiliates0.592.271.33(3.78)(1.98)0.242.23(0.05)0.131.67
Interest income2.483.087.899.967.363.900.610.290.551.94
Other income (expense), net(9.77)(14.27)(6.62)(8.79)(6.06)(6.24)(15.34)(0.39)(1.27)(6.07)
Minority Interests--------------------
Pre-Tax Income(5.71)(498.90)(330.82)(185.83)(17.84)43.35336.26623.48542.34421.92
Provision for income taxes43.60(2.15)17.6226.49(184.24)18.76105.25195.15170.84132.91
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(49.31)(496.75)(348.44)(212.33)166.4024.59231.01428.33371.50289.02
Income allocable to participating securities--------------------
Net Income (Loss) available to limited partners shareholders(49.31)(496.75)(348.44)(212.33)166.4024.59231.01428.33371.50289.02
NET EARNINGS PER SHARE (BASIC)(0.49)(5.01)(3.52)(2.16)1.690.252.354.023.432.68
NET EARNINGS PER SHARE (DILUTED)(0.49)(5.01)(3.52)(2.16)1.680.252.344.003.422.66
Weighted Average Shares Outstanding (Basic)99.7199.2398.8898.5098.2498.0498.42106.59108.16108.02
Weighted Average Shares Outstanding (Diluted)99.7199.2398.8898.5098.7698.4298.81107.09108.73108.62