| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||
579,920 | 522,493 | 454,795 | 487,531 | 974,600 | 1,152,632 | 1,077,722 | 1,039,054 | 719,412 |
Operating expenses: | ||||||||
Cost of revenue, exclusive of depreciation and amortization | ||||||||
General and administrative expenses | ||||||||
120,444 | 126,638 | 129,218 | 171,887 | 174,479 | 267,378 | 224,755 | 186,112 | 159,602 |
Depreciation, Depletion and Amortization | ||||||||
92,800 | 111,292 | 122,102 | 114,215 | 108,962 | 90,041 | 78,082 | 65,815 | 54,216 |
Goodwill impairment | ||||||||
111,108 | 0 | 0 | - | - | - | - | - | - |
Restructuring, Settlement And Impairment Provisions (Credits) | ||||||||
50,430 | -310 | 75,354 | 46,406 | 35,484 | 0 | 0 | - | - |
Changes in contingent consideration | ||||||||
- | - | - | - | 1,532 | 0 | 0 | - | - |
Loss on disposal of assets | ||||||||
-1,037 | 1,309 | 2,045 | -1,117 | 1,038 | -289 | 122 | 2,608 | 47 |
Operating Income (Loss) | ||||||||
-212,890 | -92,881 | -214,742 | -163,362 | 143,655 | 314,943 | 340,671 | 364,128 | 183,169 |
Other income (expense): | ||||||||
Tax receivable agreement (“TRA”) related adjustments | ||||||||
220 | -1,359 | 122,515 | 0 | 0 | - | - | - | - |
Other income, net | ||||||||
1,103 | 2,047 | 1,763 | 4,170 | 5,791 | 6,735 | 9,460 | 12,189 | 3,786 |
Interest income, net | ||||||||
2,265 | 4,243 | 2,309 | 2,073 | 341 | 87 | -653 | 260 | -661 |
Mergers and acquisition expense | ||||||||
0 | 58 | 459 | 13,784 | 0 | 0 | - | - | - |
Foreign currency gain (loss) | ||||||||
-2,233 | -5,675 | 2,075 | -10,819 | -6,358 | -17,041 | -2,556 | -450 | -3,209 |
Total other income (expense) | ||||||||
1,355 | -802 | 128,203 | -18,360 | -226 | -10,219 | 6,251 | 11,999 | -84 |
Loss before income taxes | ||||||||
-211,535 | -93,683 | -86,539 | -181,722 | 143,429 | 304,724 | 346,922 | 376,127 | 183,085 |
Income Tax Expense (Benefit) | ||||||||
23,794 | -2,950 | 72,918 | -25,643 | 37,319 | 75,412 | 38,727 | 31,877 | 20,287 |
Income from continuing operations | ||||||||
- | - | - | - | - | - | 308,195 | 344,250 | 162,798 |
Income from discontinued operations, net of tax | ||||||||
- | - | - | - | - | - | 42,635 | 6,684 | 7,989 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||
- | - | - | -156,079 | 106,110 | 229,312 | 350,830 | 350,934 | 170,787 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||
- | - | - | -20,741 | 27,000 | 70,275 | 95,368 | 90,015 | 43,807 |
Net Income (Loss) Attributable to Parent | ||||||||
-235,329 | -90,733 | -159,457 | -135,338 | 79,110 | 159,037 | 255,462 | 260,919 | 126,980 |
Preferred Stock Dividends, Income Statement Impact | ||||||||
- | - | - | 1 | 2 | 1 | 0 | - | - |
Net loss attributable to Frank’s International N.V. common shareholders | ||||||||
- | - | - | -135,339 | 79,108 | 159,036 | 255,462 | - | - |
Dividends per common share (in USD per share) | ||||||||
0.00 | 0.00 | 0.22 | 0.45 | 0.60 | - | - | - | - |
Loss per common share: | ||||||||
Continuing operations (in dollars per share) | ||||||||
- | - | - | - | - | - | 1.69 | 2.15 | 1.02 |
Discontinued operations (in dollars per share) | ||||||||
- | - | - | - | - | - | 0.24 | 0.04 | 0.05 |
Basic (in dollars per share) | ||||||||
- | - | - | - | 0.51 | 1.03 | 1.93 | 2.19 | 1.07 |
Continuing operations (in dollars per share) | ||||||||
- | - | - | - | - | - | 1.62 | 2.00 | 0.96 |
Discontinued operations (in dollars per share) | ||||||||
- | - | - | - | - | - | 0.23 | 0.04 | 0.03 |
Diluted (in dollars per share) | ||||||||
- | - | - | - | 0.50 | 1.03 | 1.85 | 2.04 | 0.99 |
Basic and diluted (in dollars per share) | ||||||||
-1.05 | -0.41 | -0.72 | -0.77 | - | - | - | - | - |
Weighted average common shares outstanding: | ||||||||
Basic (in shares) | ||||||||
- | - | - | - | 154,662 | 153,814 | 132,257 | 119,024 | 119,024 |
Diluted (in shares) | ||||||||
- | - | - | - | 209,152 | 207,828 | 185,506 | 172,000 | 172,000 |
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||||
225,159 | 223,999 | 222,940 | 176,584 | - | - | - | - | - |
Services | ||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||
473,538 | 416,781 | 364,061 | 397,369 | 766,252 | 969,703 | 902,960 | 880,010 | 613,456 |
Cost of revenue | ||||||||
338,325 | 302,880 | 273,200 | 246,652 | 384,842 | 369,855 | 310,244 | 300,661 | 246,724 |
Products | ||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||
106,382 | 105,712 | 90,734 | 90,162 | 208,348 | 182,929 | 174,762 | 159,044 | 105,956 |
Cost of revenue | ||||||||
78,666 | 76,183 | 71,708 | 70,616 | 129,748 | 110,126 | 124,092 | 124,946 | 75,748 |