| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Product | 299.29 | 331.27 | 483.36 | 501.82 | 303.80 | 416.17 | 561.02 | 765.34 | 714.79 | 653.88 |
| Service and other | 273.87 | 306.80 | 534.00 | 586.31 | 366.83 | 278.27 | 538.96 | 1,054.27 | 914.35 | 863.84 |
| Total Revenues | 573.16 | 638.08 | 1,017.35 | 1,088.13 | 670.63 | 694.44 | 1,099.98 | 1,819.61 | 1,629.13 | 1,517.72 |
| Product costs | 246.59 | 287.62 | 369.19 | 366.45 | 219.47 | 288.27 | 395.14 | 546.64 | 536.66 | 504.62 |
| Service and other costs | 223.81 | 274.19 | 433.40 | 468.06 | 301.29 | 238.50 | 390.56 | 659.25 | 576.51 | 549.03 |
| Depreciation and amortization expense | 80.74 | 98.54 | 123.32 | 123.53 | 107.67 | 118.72 | 131.26 | 124.78 | 109.23 | 88.75 |
| Impairment of goodwill | -- | 406.06 | 165.00 | -- | 0.00 | -- | -- | -- | -- | -- |
| Amortization expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 83.69 | 94.10 | 122.93 | 138.07 | 114.82 | 124.03 | 132.66 | 169.43 | 150.97 | 125.29 |
| Other operating income (expense) | 1.04 | 0.54 | 2.00 | 2.10 | (1.26) | 5.80 | 4.65 | (9.26) | (8.49) | (2.39) |
| Impairment of fixed assets | (4.17) | (12.45) | (33.70) | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 637.95 | 1,172.42 | 1,245.53 | 1,094.01 | 744.50 | 763.73 | 1,044.97 | 1,509.35 | 1,381.86 | 1,270.08 |
| Operating Income (Loss) | (64.79) | (534.34) | (228.18) | (5.88) | (73.87) | (69.28) | 55.01 | 310.26 | 247.28 | 247.65 |
| Interest expense | 10.33 | 14.26 | 17.90 | 19.31 | 4.67 | 5.34 | 6.43 | 17.17 | 38.83 | 40.37 |
| Gain on sale of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.42) |
| Interest income | 0.16 | 0.39 | 0.26 | 0.32 | 0.36 | 0.40 | 0.54 | 0.56 | 0.63 | 0.41 |
| Gain (loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | (100.38) | (6.17) | 0.00 |
| Other income(expense) | 1.63 | 13.88 | 5.09 | 3.14 | 0.78 | 0.90 | 1.45 | 3.08 | 1.22 | 5.83 |
| Sale of workover services business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | (73.33) | (534.33) | (240.73) | (21.73) | (77.41) | (73.33) | 50.57 | 196.34 | 204.13 | 213.09 |
| Foreign operations | (16.67) | 0.12 | 13.56 | -- | (0.27) | 40.19 | 72.17 | 67.71 | 60.21 | 67.86 |
| US operations | (56.67) | (534.45) | (254.29) | -- | (77.14) | (113.51) | (21.60) | 128.64 | 143.91 | 145.23 |
| Current- Foreign | (1.32) | 2.62 | 5.96 | -- | 1.31 | 10.15 | 16.28 | 19.34 | 16.70 | 12.37 |
| Current: Federal | 0.37 | (44.40) | 0.30 | -- | (11.29) | (0.53) | 7.22 | 56.32 | 65.25 | 47.42 |
| Current: State | 0.25 | 0.24 | 0.29 | -- | 1.08 | 1.05 | 1.87 | 5.43 | 2.88 | 3.26 |
| Income tax (benefit) provision | (9.34) | (65.95) | (8.92) | (2.63) | 7.44 | (26.94) | 22.20 | 69.12 | 75.07 | 71.95 |
| Deferred: Federal | (7.66) | (20.91) | (13.97) | -- | 15.89 | (34.82) | (5.66) | (8.62) | (11.47) | 9.61 |
| Deferred: State | (0.18) | (1.80) | (0.47) | -- | (0.73) | (2.81) | (0.50) | 0.03 | 0.26 | (0.89) |
| Deferred: Foreign | (0.80) | (1.69) | (1.02) | -- | 1.18 | 0.02 | 2.98 | (3.38) | 1.45 | 0.18 |
| Minority interest in income of consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) from continuing operations before discontinued operations and extraordinary item | (63.99) | (468.38) | (231.81) | (19.11) | (84.85) | (46.39) | 28.37 | 127.23 | 129.06 | 141.15 |
| Discontinued operations: Estimated and realized losses on sales of discontinued operations | -- | -- | -- | -- | -- | 0.00 | 0.23 | 51.78 | 292.22 | 307.48 |
| Net income (loss) before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss on debt restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | (63.99) | (468.38) | (231.81) | (19.11) | (84.85) | -- | -- | -- | 421.28 | 448.63 |
| Less: Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | 0.02 |
| Preferred dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to Oil States International, Inc | (63.99) | (468.38) | (231.81) | (19.11) | (84.85) | (46.39) | 28.60 | 179.00 | 421.26 | 448.61 |
| Earnings (loss) per share from continuing operations before extraordinary item | -- | -- | -- | -- | -- | (0.92) | 0.55 | 2.37 | 2.32 | 2.66 |
| Discontinued operations, net of income taxes | -- | -- | -- | -- | -- | 0.00 | 0.01 | 0.96 | 5.26 | 5.81 |
| Extraordinary loss on debt restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic net income per share attributable to Oil States International, Inc. common stockholders | (1.06) | (7.83) | (3.90) | (0.33) | (1.69) | (0.92) | 0.56 | 3.33 | 7.58 | 8.47 |
| Earnings (loss) per share from continuing operations before extraordinary item | -- | -- | -- | -- | -- | (0.92) | 0.55 | 2.35 | 2.31 | 2.55 |
| Discontinued operations, net of income taxes | -- | -- | -- | -- | -- | 0.00 | 0.01 | 0.96 | 5.22 | 5.55 |
| Extraordinary loss on debt restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted net income per share attributable to Oil States International,Inc. common stockholders | (1.06) | (7.83) | (3.90) | (0.33) | (1.69) | (0.92) | 0.56 | 3.31 | 7.53 | 8.10 |
| Basic: Weighted average number of common shares outstanding | 60.29 | 59.81 | 59.38 | 58.71 | 50.14 | 50.17 | 50.27 | 52.86 | 54.97 | 52.96 |
| Diluted: Weighted average number of common shares outstanding | 60.29 | 59.81 | 59.38 | 58.71 | 50.14 | 50.17 | 50.34 | 53.15 | 55.33 | 55.38 |