Civeo corp (CVEO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues:
Revenue from Contract with Customer [Abstract]
Total revenues

527,555

466,692

382,276

397,230

-

-

-

-

Costs and expenses:
Service and other

-

-

-

-

489,788

908,061

1,016,769

1,069,439

Product

-

-

-

-

28,175

34,830

24,335

39,436

Total revenues

-

-

-

-

517,963

942,891

1,041,104

1,108,875

Costs and expenses:
Service and other costs

-

-

-

-

300,888

513,087

530,575

517,746

Product costs

-

-

-

-

26,725

31,834

19,040

34,612

Selling, general and administrative expenses

59,586

67,036

63,431

55,297

68,441

70,345

69,590

64,206

Spin-off and formation costs

-

-

-

-

-

4,350

-

-

Depreciation and amortization expense

123,768

125,846

126,443

131,302

152,990

174,970

167,213

139,047

Impairment expense

26,148

28,661

31,604

46,129

122,926

290,508

-

-

Other operating expense (income)

-290

-790

-1,511

-612

9,004

-688

4,770

-335

Costs and expenses

576,606

554,747

480,247

492,990

662,966

-

-

-

Total costs and expenses

-

-

-

-

-

1,085,782

781,648

755,946

Operating loss

-49,051

-88,055

-97,971

-95,760

-145,003

-142,891

259,456

352,929

Interest expense to affiliates

-

-

-

-

-

6,980

18,933

20,456

Interest expense

27,383

26,258

21,439

22,667

22,585

14,396

6,029

7,415

Gain (Loss) on Extinguishment of Debt

0

-748

-842

-302

-1,474

-3,455

-1,207

-

Interest income

78

226

200

152

2,033

3,915

2,332

1,712

Other income

7,281

1,623

1,308

2,645

3,276

7,524

3,749

3,438

Loss before income taxes

-69,075

-113,212

-118,744

-115,932

-163,753

-156,283

239,368

330,208

Income tax benefit

-10,741

-31,365

-13,490

-20,105

-33,089

31,379

56,055

84,266

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

-58,334

-81,847

-105,254

-95,827

-130,664

-187,662

183,312

245,942

Less: Net income attributable to noncontrolling interest

157

396

459

561

1,095

1,381

1,436

1,221

Net loss attributable to Civeo Corporation

-58,491

-82,243

-105,713

-96,388

-131,759

-189,043

181,876

244,721

Less: Dividends attributable to Class A preferred shares

1,849

49,589

0

0

-

-

-

-

Net loss attributable to Civeo common shareholders

-60,340

-131,832

-105,713

-96,388

-

-

-

-

Earnings Per Share [Abstract]
Basic net loss per share attributable to Civeo Corporation common shareholders (USD per share)

-0.36

-0.84

-0.82

-0.90

-1.24

-1.77

1.70

2.29

Diluted net loss per share attributable to Civeo Corporation common shareholders (USD per share)

-0.36

-0.84

-0.82

-0.90

-1.24

-1.77

1.70

2.29

Weighted average number of common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

167,047

157,231

128,365

107,024

106,604

106,306

106,293

106,293

Weighted Average Number of Shares Outstanding, Diluted

167,047

157,231

128,365

107,024

106,604

106,306

106,460

106,460

Dividends per common share (in dollars per share)

-

-

-

-

-

0.26

-

-

Service and other
Total revenues

492,700

428,829

363,731

378,585

-

-

-

-

Service and other costs

338,923

296,097

232,117

238,037

-

-

-

-

Rental
Revenue from Contract with Customer, Excluding Assessed Tax

27,993

20,079

7,731

-

-

-

-

-

Cost of Goods and Services Sold

22,510

21,472

12,861

-

-

-

-

-

Product
Total revenues

6,862

17,784

10,814

18,645

-

-

-

-

Service and other costs

5,381

14,845

12,280

21,613

-

-

-

-