Dawson geophysical co (DWSN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Sep'14Dec'13Sep'13Dec'12Dec'11Dec'10Dec'09
Operating revenues

145,773

154,156

156,532

137,640

-

-

-

-

-

-

-

-

-

Depreciation and amortization

-

-

-

-

-

-

40,168

-

37,095

-

-

-

-

Operating expenses, total

-

-

-

185,128

275,367

-

279,587

-

285,119

-

-

-

-

Operating costs:
Operating expenses

123,024

132,937

139,072

-

-

-

-

-

-

-

-

-

-

Operating revenues

-

-

-

-

234,685

118,847

261,683

134,534

305,299

196,317

151,028

108,318

90,431

Operating expenses

-

-

-

124,023

205,566

-

223,336

-

234,660

-

-

-

-

General and administrative

17,169

16,287

16,189

16,822

22,729

-

16,083

-

13,364

-

-

-

-

Depreciation and amortization

21,826

29,959

39,235

44,283

47,072

-

-

-

-

-

-

-

-

Cost of services

-

-

-

-

-

101,582

-

107,675

-

135,279

104,022

85,932

65,379

Selling, general and administrative

-

-

-

-

-

11,660

-

9,593

-

8,755

9,626

6,894

5,522

Depreciation and amortization expense

-

-

-

-

-

19,152

-

24,644

-

25,502

19,214

15,343

14,621

Total cost and expenses

162,019

179,183

194,496

-

-

132,394

-

141,912

-

169,537

132,863

108,171

85,523

Income (loss) from operations

-16,246

-25,027

-37,964

-47,488

-40,682

-13,547

-17,904

-7,378

20,180

26,779

18,164

147

4,908

Other income (expense):
Interest income

548

400

306

347

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

159

-

73

-

63

-

-

-

-

Interest expense

435

408

158

260

609

677

535

1,091

660

1,222

784

790

1,020

Other (expense) income, net

681

-170

712

3,108

1,098

-

466

-

-13

-

-

-

-

Income (loss) before income tax

-15,452

-25,205

-37,104

-44,293

-40,034

-

-17,900

-

-

-

-

-

-

Income tax benefit (expense)
Loss before income tax

-

-

-

-

-

-14,224

-

-8,469

19,570

25,556

17,380

-642

3,887

NET LOSS

-

-

-

-

-

-9,528

-

-6,316

-

15,671

10,833

-1,222

1,879

Current

-216

-41

-6,077

-396

291

1,048

787

1,155

817

9,525

4,077

433

1,289

Deferred

-23

-757

763

-5,564

-14,046

-5,745

-6,067

-3,308

8,273

359

2,469

146

717

Income tax benefit

-239

-798

-5,314

-5,960

-13,755

-4,696

-5,280

-2,153

9,090

9,885

6,547

579

2,007

Net income (loss)

-15,213

-24,407

-31,790

-38,333

-26,279

-

-12,620

-

10,480

-

-

-

-

Other comprehensive (loss) income:
Net unrealized (loss) income on foreign exchange rate translation, net

392

-1,141

816

228

-

-

-

-

-

-

-

-

-

Net unrealized (loss) income on foreign exchange rate translation, net

-

-

-

-

-1,480

-

-217

-

-

-

-

-

-

Comprehensive (loss) income

-14,821

-25,548

-30,974

-38,105

-27,759

-

-12,837

-

10,480

-

-

-

-

Basic income (loss) per share of common stock

-0.66

-1.07

-1.40

-1.69

-1.27

-1.30

-0.90

-0.87

0.75

2.19

0.51

-0.06

0.10

Diluted income (loss) per share of common stock

-0.66

-1.07

-1.40

-1.69

-1.27

-1.30

-0.90

-0.87

0.74

2.15

0.50

-0.06

0.10

Cash dividend declared per share of common stock

-

-

-

-

-

-

0.14

-

-

-

-

-

-

Weighted average equivalent common shares outstanding

23,179

22,912

22,779

22,692

20,688

7,322

14,008

7,280

13,868

7,171

21,215

19,202

19,194

Weighted average equivalent common shares outstanding - assuming dilution

23,179

22,912

22,779

22,692

20,688

7,322

14,008

7,280

13,939

7,299

21,548

19,202

19,261