Technipfmc plc (FTI)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Revenue:
Lease revenue

51

65

85

52

62

59

60

53

49

49

55

55

33

-

-

-

-

Revenues

3,130

3,726

3,335

3,434

2,913

3,323

3,143

2,960

3,125

3,683

4,140

3,845

3,388

2,047

2,375

2,370

2,405

Costs and expenses
Cost of lease revenue

38

41

56

23

46

44

30

31

37

37

37

37

25

-

-

-

-

Selling, General and Administrative Expense

293

308

298

323

297

305

250

281

303

254

284

268

254

138

143

143

147

Research and development expense

35

52

40

29

39

55

38

53

41

69

51

49

43

37

22

25

20

Restructuring, Settlement and Impairment Provisions

3,208

2,324

140

9

16

1,798

9

11

11

134

59

-12

9

233

10

63

35

Separation costs

27

-

9

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Merger transaction and integration costs

-

0

6

12

12

15

6

9

5

14

9

23

54

-

14

16

-

Total costs and expenses

6,266

5,816

3,221

3,120

2,778

4,943

2,863

2,777

2,885

3,387

3,872

3,490

3,342

2,237

2,120

2,176

2,209

Other Nonoperating Income (Expense)

-28

-64

-57

-72

-26

-311

10

2

-25

-69

30

-50

63

24

81

-57

-42

Income (Loss) from Equity Method Investments

28

8

25

14

13

43

16

40

14

16

17

12

9

44

67

-20

25

Income (Loss) before net interest expense and income taxes

-3,135

-2,144

82

255

122

-1,887

306

225

228

243

315

317

118

-121

404

116

179

Net interest expense

-72

-

-116

-140

-88

-

-106

-50

-87

-

-86

-72

-82

-

-0

-7

-13

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-3,208

-2,250

-34

114

34

-2,004

200

174

140

168

229

245

36

-128

404

109

166

Income Tax Expense (Benefit)

37

179

81

0

14

242

66

64

49

295

111

86

51

26

102

5

45

Net income (loss)

-3,245

-2,430

-115

113

19

-2,246

134

110

91

-127

117

159

-15

-155

301

103

120

Net (income) loss attributable to non-controlling interests

10

-16

3

16

-1

12

-2

4

-3

26

-3

-5

3

-21

-0

-0

-0

Net Income (Loss) Attributable to Parent

-3,256

-

-119

97

20

-2,259

136

105

95

-153

121

164

-18

-133

302

104

120

Basic (usd per share)

-7.28

-5.39

-0.27

0.22

0.05

-4.93

0.30

0.23

0.20

-

0.26

0.35

-0.04

-1.10

2.50

0.87

1.02

Diluted (usd per share)

-7.28

-5.38

-0.27

0.21

0.05

-4.93

0.30

0.23

0.20

-0.33

0.26

0.35

-0.04

-1.03

2.39

0.83

0.97

Weighted average shares outstanding (Note 7)
Basic (in shares)

447

447

446

447

450

451

454

461

464

466

467

466

466

118

121

119

118

Diluted (in shares)

447

440

446

451

453

444

459

463

465

468

469

468

466

123

126

125

124

Cash dividends declared per share (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-

-

-

-

Services
Revenue

2,307

2,780

2,409

2,548

2,051

2,440

2,276

2,066

2,274

2,144

3,374

3,134

2,791

2,039

2,360

2,351

2,378

Cost of goods and services sold

1,991

2,247

1,926

1,949

1,644

1,964

1,860

1,801

1,826

1,704

2,841

2,509

2,377

1,760

1,925

1,916

1,983

Products
Revenue

771

881

839

832

799

823

806

841

801

1,488

710

654

562

8

15

19

27

Cost of goods and services sold

672

778

743

771

721

759

667

589

660

1,172

589

614

577

6

5

10

21