Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


OIL STATES INTL   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
Product299.29331.27483.36501.82303.80416.17561.02765.34714.79653.88
Service and other273.87306.80534.00586.31366.83278.27538.961,054.27914.35863.84
Total Revenues573.16638.081,017.351,088.13670.63694.441,099.981,819.611,629.131,517.72
Product costs246.59287.62369.19366.45219.47288.27395.14546.64536.66504.62
Service and other costs223.81274.19433.40468.06301.29238.50390.56659.25576.51549.03
Depreciation and amortization expense80.7498.54123.32123.53107.67118.72131.26124.78109.2388.75
Impairment of goodwill--406.06165.00--0.00----------
Amortization expense--------------------
Selling, general and administrative expenses83.6994.10122.93138.07114.82124.03132.66169.43150.97125.29
Other operating income (expense)1.040.542.002.10(1.26)5.804.65(9.26)(8.49)(2.39)
Impairment of fixed assets(4.17)(12.45)(33.70)--------------
Total Operating Expenses637.951,172.421,245.531,094.01744.50763.731,044.971,509.351,381.861,270.08
Operating Income (Loss)(64.79)(534.34)(228.18)(5.88)(73.87)(69.28)55.01310.26247.28247.65
Interest expense10.3314.2617.9019.314.675.346.4317.1738.8340.37
Gain on sale of investment--------------------
Equity in earnings of unconsolidated affiliates------------------(0.42)
Interest income0.160.390.260.320.360.400.540.560.630.41
Gain (loss) on extinguishment of debt--------------(100.38)(6.17)0.00
Other income(expense)1.6313.885.093.140.780.901.453.081.225.83
Sale of workover services business--------------------
Income (loss) before income taxes(73.33)(534.33)(240.73)(21.73)(77.41)(73.33)50.57196.34204.13213.09
Foreign operations(16.67)0.1213.56--(0.27)40.1972.1767.7160.2167.86
US operations(56.67)(534.45)(254.29)--(77.14)(113.51)(21.60)128.64143.91145.23
Current- Foreign(1.32)2.625.96--1.3110.1516.2819.3416.7012.37
Current: Federal0.37(44.40)0.30--(11.29)(0.53)7.2256.3265.2547.42
Current: State0.250.240.29--1.081.051.875.432.883.26
Income tax (benefit) provision(9.34)(65.95)(8.92)(2.63)7.44(26.94)22.2069.1275.0771.95
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)0.030.26(0.89)
Deferred: Foreign(0.80)(1.69)(1.02)--1.180.022.98(3.38)1.450.18
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)28.37127.23129.06141.15
Discontinued operations: Estimated and realized losses on sales of discontinued operations----------0.000.2351.78292.22307.48
Net income (loss) before extraordinary item--------------------
Extraordinary loss on debt restructuring--------------------
Net Income (loss)(63.99)(468.38)(231.81)(19.11)(84.85)------421.28448.63
Less: Net income attributable to noncontrolling interests----------------0.020.02
Preferred dividends--------------------
Net income attributable to Oil States International, Inc(63.99)(468.38)(231.81)(19.11)(84.85)(46.39)28.60179.00421.26448.61
Earnings (loss) per share from continuing operations before extraordinary item----------(0.92)0.552.372.322.66
Discontinued operations, net of income taxes----------0.000.010.965.265.81
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)0.563.337.588.47
Earnings (loss) per share from continuing operations before extraordinary item----------(0.92)0.552.352.312.55
Discontinued operations, net of income taxes----------0.000.010.965.225.55
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)0.563.317.538.10
Basic: Weighted average number of common shares outstanding60.2959.8159.3858.7150.1450.1750.2752.8654.9752.96
Diluted: Weighted average number of common shares outstanding60.2959.8159.3858.7150.1450.1750.3453.1555.3355.38