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SCHLUMBERGER LT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Operating revenue--------------45,266.0041,731.0036,579.00
Revenue: Services16,533.0024,358.0024,296.0021,927.0020,259.0031,652.0044,138.00------
Revenue: Product sales7,068.008,559.008,519.008,513.007,551.003,823.004,442.00------
Revenue : Oilfield Services--------------------
Total revenues23,601.0032,917.0032,815.0030,440.0027,810.0035,475.0048,580.0045,266.0041,731.0036,579.00
Cost of services14,675.0020,828.0020,618.0018,206.0017,352.0025,175.0033,792.00------
Cost of sales6,325.007,892.007,860.008,337.007,057.003,146.003,606.00------
Cost of goods sold and services--------------35,331.0032,885.0028,802.00
Cost of Revenue : Oilfield Services--------------------
General & administrative365.00474.00444.00432.00403.00494.00475.00416.00405.00417.00
Marketing--------------------
Research & engineering580.00717.00702.00787.001,012.001,094.001,217.001,174.001,153.001,061.00
Merger & integration------308.00349.00------128.00113.00
Restructuring & other--------------------
Gain on sale of business104.00247.00215.00--------------
Interest Expenses563.00609.00575.00566.00570.00346.00369.00391.00340.00298.00
Impairment & other12,658.0013,148.00356.003,211.003,172.002,575.001,773.00456.0033.00--
Interest & other income163.0086.00149.00224.00200.00236.00291.00165.00172.00130.00
Debt extinguishment costs--------------------
Gain on formation of OneSubsea--------------1,028.00----
Gain on investment in M-I SWACO--------------------
United States------(841.00)(3,103.00)--1,990.001,904.001,980.002,246.00
Income from Continuing Operations before taxes(11,298.00)(10,418.00)2,624.00(1,183.00)(1,905.00)2,881.007,639.008,691.006,959.006,018.00
Outside United States------(342.00)1,198.00--5,649.006,787.004,979.003,772.00
Taxes on income(812.00)(311.00)447.00330.00(278.00)746.001,928.001,848.001,700.001,492.00
Current: United States - Federal21.00(81.00)124.00(170.00)(511.00)90.00718.00682.00698.00809.00
Current: United States - State5.0011.00(50.00)57.00(36.00)12.0051.0060.0053.0042.00
Current: Outside United States410.00770.00618.00703.00648.001,085.001,380.001,211.001,025.00667.00
Deferred: United States - Federal(824.00)(660.00)(143.00)(225.00)(352.00)(356.00)(194.00)(109.00)(105.00)(73.00)
Deferred: United States - State(67.00)(93.00)(4.00)4.00(13.00)(19.00)(9.00)(4.00)(7.00)(7.00)
Deferred: Outside United States(563.00)(257.00)(69.00)(47.00)(51.00)(52.00)(12.00)34.0022.0075.00
Deferred: Valuation allowance------8.0037.00(14.00)(6.00)(26.00)14.00(21.00)
Minority Interest--------------------
Income from continuing operations------------5,711.006,843.005,259.004,526.00
Discontinued operations - Income (loss) from discontinued operations------------(205.00)(69.00)260.00481.00
Consolidated Net Income (Loss)(10,486.00)(10,107.00)2,177.00(1,513.00)(1,627.00)2,135.005,506.006,774.005,519.005,007.00
Net income attributable to noncontrolling interests32.0030.0039.00(8.00)60.0063.0068.0042.0029.0010.00
Net Income attributable to Schlumberger(10,518.00)(10,137.00)2,138.00(1,505.00)(1,687.00)2,072.005,438.006,732.005,490.004,997.00
EPS (BASIC): Income from Continuing Operations------------4.365.143.933.35
EPS (BASIC): Income (Loss) from Discontinued Operations------------(0.16)(0.05)0.200.36
Basic earnings per share(7.57)(7.32)1.54(1.08)(1.24)1.634.205.094.133.70
EPS (DILUTED): Income from Continuing Operations------------4.315.103.913.32
EPS (DILUTED): Income (Loss) from Discontinued Operations------------(0.16)(0.05)0.190.35
Diluted earnings per share(7.57)(7.32)1.53(1.08)(1.24)1.634.165.054.103.67
Average shares outstanding : Basic1,390.001,385.001,385.001,388.001,357.001,267.001,295.001,323.001,330.001,349.00
Average shares outstanding : Diluted1,390.001,385.001,393.001,388.001,357.001,275.001,308.001,333.001,339.001,361.00