Ticker
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Period
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OIL STATES INTL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Product402.57418.55385.56299.29331.27483.36501.82303.80416.17561.02
Service and other290.02363.73352.14273.87306.80534.00586.31366.83278.27538.96
Total Revenues692.59782.28737.71573.16638.081,017.351,088.13670.63694.441,099.98
Product costs314.63328.82307.37246.59287.62369.19366.45219.47288.27395.14
Service and other costs221.57278.07271.19223.81274.19433.40468.06301.29238.50390.56
Depreciation and amortization expense54.7160.7867.3380.7498.54123.32123.53107.67118.72131.26
Impairment of goodwill10.00------406.06165.00--------
Amortization expense--------------------
Selling, general and administrative expenses95.0194.1996.0483.6994.10122.93138.07114.82124.03132.66
Other operating income (expense)16.202.737.131.040.542.002.10(1.26)5.804.65
Impairment of fixed assets------(4.17)(12.45)(33.70)--------
Impairments of intangible assets(10.79)------------------
Impairments of operating lease assets(3.77)------------------
Total Operating Expenses694.28759.12734.80637.951,172.421,245.531,094.01744.50763.731,044.97
Operating Income (Loss)(1.69)23.162.91(64.79)(534.34)(228.18)(5.88)(73.87)(69.28)55.01
Interest expense8.809.5710.5710.3314.2617.9019.314.675.346.43
Equity in earnings of unconsolidated affiliates--------------------
Interest income1.071.380.290.160.390.260.320.360.400.54
Gain (loss) on extinguishment of debt--------------------
Other income(expense)1.570.853.321.6313.885.093.140.780.901.45
Sale of workover services business--------------------
Income (loss) before income taxes(7.85)15.82(4.06)(73.33)(534.33)(240.73)(21.73)(77.41)(73.33)50.57
Foreign operations19.1712.0318.43(16.67)--13.567.69(0.27)40.1972.17
US operations(27.02)3.79(22.49)(56.67)--(254.29)(29.42)(77.14)(113.51)(21.60)
Current- Foreign5.211.572.11(1.32)--5.964.881.3110.1516.28
Current: Federal----0.160.37--0.30(5.55)(11.29)(0.53)7.22
Current: State0.561.141.190.25--0.291.531.081.051.87
Income tax (benefit) provision3.412.935.48(9.34)(65.95)(8.92)(2.63)7.44(26.94)22.20
Deferred: Federal(1.82)2.060.27(7.66)--(13.97)(2.59)15.89(34.82)(5.66)
Deferred: State(0.28)(0.72)(0.01)(0.18)--(0.47)(0.10)(0.73)(2.81)(0.50)
Deferred: Foreign(0.25)(1.11)1.77(0.80)--(1.02)(0.80)1.180.022.98
Minority interest in income of consolidated subsidiaries--------------------
Net income (loss) from continuing operations before discontinued operations and extraordinary item--12.89(9.54)(63.99)(468.38)(231.81)(19.11)(84.85)(46.39)28.37
Discontinued operations: Estimated and realized losses on sales of discontinued operations----------------0.000.23
Net income (loss) before extraordinary item--------------------
Extraordinary loss on debt restructuring--------------------
Net Income (loss)(11.26)12.89(9.54)(63.99)(468.38)(231.81)------28.60
Less: Net income attributable to noncontrolling interests--------------------
Preferred dividends--------------------
Net income attributable to Oil States International, Inc(11.26)12.89(9.54)(63.99)(468.38)(231.81)(19.11)(84.85)(46.39)28.60
Earnings (loss) per share from continuing operations before extraordinary item------------(0.33)(1.69)(0.92)0.55
Discontinued operations, net of income taxes------------0.00----0.01
Extraordinary loss on debt restructuring--------------------
Basic net income per share attributable to Oil States International, Inc. common stockholders(0.18)0.20(0.15)(1.06)(7.83)(3.90)(0.33)(1.69)(0.92)0.56
Earnings (loss) per share from continuing operations before extraordinary item------------(0.33)(1.69)(0.92)0.55
Discontinued operations, net of income taxes------------0.00----0.01
Extraordinary loss on debt restructuring--------------------
Diluted net income per share attributable to Oil States International,Inc. common stockholders(0.18)0.20(0.15)(1.06)(7.83)(3.90)(0.33)(1.69)(0.92)0.56
Basic: Weighted average number of common shares outstanding62.0062.6961.6460.2959.8159.3858.7150.1450.1750.27
Diluted: Weighted average number of common shares outstanding62.0063.1561.6460.2959.8159.3858.7150.1450.1750.34