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TEAM INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/20165/31/20155/31/20145/31/20135/31/20125/31/2011
Revenues852.541,163.311,246.931,200.211,196.70842.05749.53714.31623.74508.02
Total Revenues852.541,163.311,246.931,200.211,196.70842.05749.53714.31623.74508.02
COGS-Operating expenses613.83835.57918.67890.21868.14584.05527.61501.35428.69350.88
Gross Profit238.71327.74328.26310.00328.55257.99221.92212.97195.05157.14
Goodwill amortization191.79----75.24------------
Severance and other charges--------------------
Selling, general and administrative expenses260.92328.21360.69348.39323.97189.53171.46158.36139.74115.70
Non cash G&A compensation cost--------------------
Other SG&A--------------------
Restructuring and other related charges, net3.371.686.732.655.51----------
Earnings from unconsolidated affiliates------------0.820.991.181.03
Gain from revaluation of contingent consideration----0.201.17(2.18)--2.14------
Operating Income (Loss)(217.36)(2.15)(38.96)(115.11)(3.12)68.4753.4255.6056.5042.48
Interest expense, net29.8229.7130.8821.4912.672.492.852.732.382.16
Write-off of land development costs----------------1.660.00
Other income (expense), net(2.51)(0.72)0.41(0.51)0.13----------
Foreign currency gain (loss)----------(2.69)(4.19)(0.94)0.03(0.15)
Write-off of deferred loan costs------(1.24)------------
Gain on convertible debt embedded derivative----(24.78)0.82------------
Loss on debt extinguishment and modification(2.22)(0.28)----------------
Earnings before income taxes(251.92)(32.85)(94.21)(137.53)(15.66)63.2946.3951.9352.4940.17
Provision (benefit) for income taxes(14.72)(0.44)(31.06)(53.08)(3.09)22.7916.2419.2119.4213.55
Current:U.S. Federal(14.85)(0.11)(3.30)6.18(2.05)17.1811.937.9510.928.55
Deferred:U.S. Federal(1.23)(4.35)(27.67)(62.22)(5.26)0.610.364.870.38(0.98)
Current:State & local1.110.520.510.17(1.34)2.631.761.851.881.68
Current:Foreign jurisdictions2.942.343.466.824.533.603.574.330.064.87
Deferred:State & local(1.01)(1.23)(2.36)(4.82)0.21(0.14)0.320.247.380.02
Deferred:Foreign jurisdictions(1.68)(1.70)--0.800.82(1.09)(1.71)(0.02)(1.20)(0.59)
Income (loss) from Continuing Operations--------(12.57)40.5030.15------
Income (loss) from Discontinued Operations, net of tax--------(0.11)----------
Net Income (loss)----------40.5030.1532.7133.0726.62
Less losses (loss) attributable to non-controlling interest----------0.430.290.280.160.04
Net Income (loss) Available to Common Shareholders(237.20)(32.42)(63.15)(84.46)(12.68)40.0729.8632.4432.9126.59
EPS (Basic) : From continuing operations--------(0.45)1.951.46------
EPS (Basic) : From discontinued operations--------------------
Net income (loss) per share : Basic(7.74)(1.07)(2.10)(2.83)(0.45)1.951.461.611.671.38
EPS (Diluted) : From continuing operations--------(0.45)1.851.40------
EPS (Diluted) : From discontinued operations--------------------
Net income (loss) per share : Diluted(7.74)(1.07)(2.10)(2.83)(0.45)1.851.401.531.591.32
Weighted Average Shares Outstanding (Basic)30.6430.3130.0329.8528.1020.5020.4420.2019.6719.21
Weighted Average Shares Outstanding (Diluted)30.6430.3130.0329.8528.1021.6521.2921.1720.6620.08