Babcock & wilcox enterprises, inc. (BW)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Revenues

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

901,607

997,926

-

-

1,126,700

1,188,607

1,203,501

1,341,429

1,276,867

1,330,952

1,407,929

1,420,941

1,700,957

1,709,979

1,764,256

1,757,295

1,656,633

1,564,035

0

0

0

Costs and expenses:
Cost of operations

612,414

698,853

860,954

987,182

1,115,754

1,192,032

1,177,016

1,218,632

1,262,053

1,317,211

1,298,805

1,309,886

1,291,218

1,282,675

1,456,038

1,460,895

1,459,340

1,449,138

1,325,060

1,241,356

0

0

0

Losses (gains) on asset disposals and impairments, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

Selling, general and administrative expenses

146,278

151,069

173,600

182,666

187,696

204,706

198,040

203,374

213,638

221,145

208,986

219,327

225,286

217,084

244,151

246,091

241,571

239,968

236,971

227,374

0

0

0

Goodwill impairment

-

-

0

0

-

-

0

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

Advisory fees and settlement costs

18,572

27,943

26,012

28,782

29,146

18,625

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring activities and spin-off transaction costs

-

-

-

-

-

-

-

-

-

15,039

0

0

0

-

-

-

-

-

-

-

-

-

-

Restructuring activities and spin-off transaction costs

7,579

11,707

12,778

13,085

15,975

16,758

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring activities and spin-off transaction costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

46,396

46,714

21,310

-

9,323

14,123

0

0

0

Research and Development Expense

3,498

2,900

3,180

2,804

3,381

3,780

3,865

5,306

6,456

7,614

7,206

7,674

8,307

8,849

12,316

13,932

14,824

16,500

16,959

17,263

0

0

0

Gain on asset disposals, net

4,855

3,940

196

-1,454

0

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

Total costs and expenses

783,447

888,493

1,078,832

1,217,121

1,393,436

1,477,385

1,453,280

1,582,162

1,591,059

1,647,925

1,611,334

1,544,991

1,562,583

1,547,396

1,759,818

1,768,561

1,746,977

1,735,192

1,602,059

1,515,309

0

0

0

Equity in income and impairment of investees

-

-

154

154

-

-11,603

-8,244

-7,010

-22,242

-9,867

-1,827

-234

14,382

16,440

4,702

2,922

4,505

-242

2,802

2,188

0

0

0

Operating loss

-7,718

-29,382

-177,071

-219,041

-352,134

-426,600

-334,824

-400,565

-409,800

-316,363

-336,294

-214,273

-140,272

-110,015

-54,159

-55,660

21,784

21,861

57,376

50,914

0

0

0

Other (expense) income:
Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,558

-1,035

0

-

0

0

-

-

-

Interest Expense

105,858

94,901

81,299

62,255

47,295

49,613

46,393

43,229

37,635

25,933

0

0

0

-

-

-

-

-

-

-

0

0

0

Interest income

404

923

684

744

650

244

577

529

547

507

508

499

625

802

854

877

752

618

662

572

0

0

0

Loss on debt extinguishment

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) on sale of business

-

-

0

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Benefit plans, net

27,306

22,800

-57,890

-50,705

-46,090

-42,123

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange

-15,775

-16,602

-33,244

-11,448

-41,152

-28,542

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Other – net

-341

285

246

456

282

259

92

-104

70

-698

-1,298

-1,298

-1,049

-616

1,613

528

437

64

-1,373

276

0

0

0

Total other expense

-101,834

-95,065

-178,989

-90,963

-143,031

-129,201

-38,202

-82,500

-6,818

-1,187

-14,643

-6,106

-7,382

-9,612

-367

-1,439

-1,408

-1,656

-1,565

299

0

0

0

Loss before income tax (benefit) expense

-109,552

-124,447

-356,060

-310,004

-495,165

-555,801

-373,026

-483,065

-416,618

-317,550

-350,937

-220,379

-147,654

-119,627

-54,526

-57,099

20,376

20,205

55,811

51,213

0

0

0

Income tax (benefit) expense

3,850

5,286

6,499

99,712

95,887

102,224

168,812

69,247

74,639

63,709

-2,322

4,604

-7,887

2,706

-5,500

-5,347

4,605

3,671

21,275

21,346

0

0

0

Loss from continuing operations

-113,402

-129,733

-362,559

-409,716

-591,052

-658,025

0

0

0

-

0

0

-

-122,333

-49,026

-51,752

15,771

16,534

34,536

29,867

0

0

0

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15,541

-

34,253

29,623

0

0

0

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,803

-4,299

-902

0

0

0

Income from discontinued operations, net of tax

2,607

694

-5,263

-6,710

-63,336

-66,832

0

0

0

-

0

0

-

-

-

-

-

-

-4,299

-902

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-110,795

-129,039

-367,822

-416,426

-654,388

-724,857

-598,767

-607,262

-492,509

-379,015

-343,066

-219,966

-132,516

-115,082

-49,026

-51,752

17,189

19,337

30,237

28,965

0

0

0

Net income attributable to non-controlling interest

-7,060

-7,065

-59

70

236

435

600

719

703

809

840

744

685

567

267

266

230

196

283

244

0

0

0

Net loss attributable to stockholders

-103,735

-121,974

-367,763

-416,496

-654,624

-725,292

-599,367

-607,981

-493,212

-379,824

-343,906

-220,710

-133,201

-115,649

-49,293

-52,018

16,959

19,141

29,954

28,721

0

0

0

Basic and diluted loss per share-continuing operations (in dollars per share)

-0.72

1.75

-1.39

-1.54

-2.71

-23.88

-5.68

-15.41

-2.65

-

-2.49

-3.05

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted earnings per share - discontinued operations (in dollars per share)

0.04

-0.02

0.00

0.04

0.00

-0.56

-0.08

-4.11

-0.08

-

0.01

-0.04

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted loss per share (in dollars per share)

-0.68

1.73

-1.39

-1.50

-2.71

-24.44

-5.76

-19.52

-2.73

-

-2.48

-3.09

-

-

-

-

-

-

-

-

-

-

-

Shares used in the computation of (loss) earnings per share:
Basic and diluted (in shares)

46,403

48,452

40,879

18,366

18,359

-20,831

18,344

13,616

44,187

-

46,149

48,854

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to stockholders

-103,735

-121,974

-367,763

-416,496

-654,624

-725,292

-599,367

-607,981

-493,212

-379,824

-343,906

-220,710

-133,201

-115,649

-49,293

-52,018

16,959

19,141

29,954

28,721

0

0

0

Basic earnings (loss) per share - continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-

0.18

-1.25

0.20

-0.09

0.11

0.08

0.21

0.24

0.03

Basic earnings (loss) per share - discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.02

0.03

-0.14

0.06

Basic earnings (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-

0.18

-1.25

0.20

-0.09

0.11

0.10

0.24

0.10

0.09

Diluted earnings (loss) per share - continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-

0.18

-1.25

0.20

-0.10

0.11

0.08

0.21

0.24

0.03

Diluted earnings per share - discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

0.02

0.03

-0.14

0.06

Diluted earnings (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-

0.18

-1.25

0.20

-0.09

0.11

0.10

0.24

0.10

0.09

Basic

-

-

-

-

-

-

-

-

-

-

-

-

48,740

-

49,621

50,603

51,627

53,242

53,758

53,560

53,388

53,553

54,883

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

48,740

-

49,857

50,603

52,221

53,689

53,787

53,787

53,573

53,722

55,058