Frank's international n.v. (FI)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Sep'12Jun'12
Revenue:
Revenue from Contract with Customer, Excluding Assessed Tax

559,004

579,920

586,332

574,901

551,332

522,493

494,962

474,059

459,633

454,795

444,458

441,489

444,776

487,531

582,522

717,291

850,649

974,600

1,090,644

1,146,944

1,165,577

1,152,632

1,115,684

1,089,603

1,109,641

1,077,722

1,062,057

1,054,644

0

0

0

Operating expenses:
Cost of revenue, exclusive of depreciation and amortization
General and administrative expenses

111,716

120,444

128,197

131,192

129,953

126,638

98,910

108,957

118,589

129,218

158,408

158,122

171,370

171,887

102,542

129,794

147,924

174,479

281,470

279,761

277,724

267,378

261,170

260,054

240,281

224,755

206,540

188,551

0

0

0

Depreciation, Depletion and Amortization

87,276

92,800

97,769

103,285

108,234

111,292

113,562

117,214

119,303

122,102

122,637

118,532

115,864

114,215

112,497

114,984

114,411

108,962

104,442

98,664

92,849

90,041

87,831

84,464

81,582

78,082

73,420

69,863

0

0

0

Goodwill impairment

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring, Settlement And Impairment Provisions (Credits)

70,700

50,430

8,665

-1,409

-1,109

-310

70,485

76,985

75,571

75,354

29,934

42,820

46,837

46,406

40,134

26,786

24,117

35,484

14,208

13,022

11,973

0

0

0

0

-

-

-

-

-

-

Changes in contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Loss on disposal of assets

-870

-1,037

-1,465

1,380

1,317

1,309

1,744

331

338

2,045

-121

-904

-415

-1,117

1,612

2,958

1,992

1,038

425

-1,247

-714

-289

-3

153

386

122

-104

110

0

0

0

Operating Income (Loss)

-286,804

-212,890

-68,212

-67,000

-78,268

-92,881

-181,366

-202,855

-213,039

-214,742

-166,526

-180,378

-197,090

-163,362

-94,278

-6,249

85,738

143,655

227,204

274,380

295,909

314,943

305,463

294,383

335,478

340,671

353,901

375,219

0

0

0

Other income (expense):
Tax receivable agreement (“TRA”) related adjustments

-

-

4,143

2,973

-

-1,359

117,233

118,403

119,574

-

122,515

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

2,600

1,103

2,958

1,652

3,016

2,047

3,322

2,624

1,189

1,763

2,373

3,741

4,801

4,170

4,960

4,894

4,207

5,791

2,939

3,504

5,451

6,735

7,697

7,342

9,704

9,460

11,763

13,392

0

0

0

Interest income, net

2,030

2,265

3,581

3,884

4,067

4,243

2,558

2,711

2,855

2,309

3,193

2,820

2,265

2,073

1,241

768

539

341

214

28

139

87

-137

46

-495

-653

-381

-617

0

0

0

Mergers and acquisition expense

-

-

0

0

-

58

58

58

68

459

14,243

14,243

14,233

13,784

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency gain (loss)

-12,608

-2,233

-6,283

-3,290

-6,896

-5,675

-4,551

-1,833

3,033

2,075

-1,728

-5,263

-10,032

-10,819

-5,702

-9,335

-7,932

-6,358

-23,078

-18,275

-15,443

-17,041

-968

2,719

966

-2,556

-2,034

-7,483

0

0

0

Total other income (expense)

-7,758

1,355

4,399

5,219

1,769

-802

-4,011

121,847

126,583

128,203

112,110

-12,945

-17,199

-18,360

499

-3,673

-3,186

-226

-19,925

-14,743

-9,853

-10,219

6,592

10,107

10,175

6,251

9,348

5,292

0

0

0

Loss before income taxes

-294,562

-211,535

-63,813

-61,781

-76,499

-93,683

-185,377

-81,008

-86,456

-86,539

-54,416

-193,323

-214,289

-181,722

-93,779

-9,922

82,552

143,429

207,279

259,637

286,056

304,724

312,055

304,490

345,653

346,922

363,249

380,511

0

0

0

Income Tax Expense (Benefit)

-1,542

23,794

19,321

4,563

448

-2,950

-1,402

93,672

88,411

72,918

62,087

-32,326

-33,955

-25,643

-10,654

6,917

25,251

37,319

56,476

65,482

70,705

75,412

57,756

58,164

48,393

38,727

41,203

28,737

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

297,260

308,195

322,046

351,774

0

0

0

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

40,887

42,635

43,886

45,605

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

0

-

-156,079

-83,125

-16,839

57,301

106,110

150,803

194,155

215,351

229,312

254,299

246,326

338,147

350,830

365,932

0

0

0

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

0

-

-20,741

-21,409

-8,670

13,242

27,000

44,517

57,088

63,898

70,275

74,790

73,349

95,022

95,368

97,487

0

0

0

-

Net Income (Loss) Attributable to Parent

-293,020

-235,329

-83,134

-66,344

-76,947

-90,733

-183,975

-174,680

-174,867

-159,457

-116,503

-155,781

-161,229

-135,338

-61,716

-8,169

44,059

79,110

106,286

137,067

151,453

159,037

179,509

172,977

243,125

255,462

268,445

318,545

0

0

0

Preferred Stock Dividends, Income Statement Impact

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

Net loss attributable to Frank’s International N.V. common shareholders

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

Dividends per common share (in USD per share)

-

-

-

-

-

-

-

-

-

0.00

0.07

0.07

0.07

0.07

0.07

0.15

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss per common share:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.31

0.30

0.63

0.45

0.56

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.00

0.26

0.01

0.01

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-

-0.21

-

0.00

0.04

0.11

0.14

0.22

0.22

0.31

0.23

0.27

0.28

0.30

0.89

0.46

0.57

-

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

0.29

0.59

0.41

0.53

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

0.23

0.01

0.00

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-

-0.21

-

0.00

0.04

0.11

0.14

0.21

0.22

0.31

0.23

0.27

0.32

0.29

0.82

0.42

0.53

-

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.75

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

Basic and diluted (in dollars per share)

-0.38

-0.74

-0.11

-0.07

-0.13

-0.07

-0.03

-0.12

-0.19

-

-

-0.12

-0.12

-

-

-0.20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.76

Weighted average common shares outstanding:
Basic (in shares)

-

-

-

-

-

-

-

-

-

-

223,056

-

-

-

177,125

-

155,244

155,162

154,813

154,344

154,329

154,285

153,923

153,524

153,524

153,956

137,024

119,024

119,024

119,024

-

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

223,581

-

-

-

177,125

-

155,244

209,666

209,349

209,114

208,479

208,354

207,934

207,822

207,202

207,589

190,435

172,000

172,000

172,000

-

Weighted Average Number of Shares Outstanding, Basic and Diluted

225,505

225,516

225,415

225,052

224,653

224,266

224,182

223,981

223,567

-

-

222,914

222,564

-

-

155,440

-

-

-

-

-

-

-

-

-

-

-

-

-

-

119,024

Services
Revenue from Contract with Customer, Excluding Assessed Tax

463,215

473,538

477,845

462,184

440,839

416,781

392,664

381,300

369,087

364,061

357,639

350,790

352,434

397,369

468,144

558,999

665,104

766,252

873,245

950,739

981,295

969,703

941,076

915,098

917,909

902,960

894,519

884,091

0

0

0

Cost of revenue

334,466

338,325

338,830

326,854

315,157

302,880

325,058

305,790

292,479

273,200

224,648

226,454

229,986

246,652

332,126

347,208

359,591

384,842

340,597

366,127

379,464

369,855

353,332

334,626

326,658

310,244

303,295

299,890

0

0

0

Products
Revenue from Contract with Customer, Excluding Assessed Tax

95,789

106,382

108,487

112,717

110,493

105,712

102,298

92,759

90,546

90,734

86,819

90,699

92,342

90,162

114,378

158,292

185,545

208,348

217,399

196,205

184,282

182,929

174,608

174,505

191,732

174,762

167,538

170,553

0

0

0

Cost of revenue

72,526

78,666

79,618

83,359

78,682

76,183

70,057

68,299

67,068

71,708

75,236

75,035

77,394

70,616

91,113

109,258

122,392

129,748

124,680

113,743

106,944

110,126

107,885

116,229

126,028

124,092

124,797

121,231

0

0

0