Key energy services inc (KEG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
REVENUES

413,854

521,695

436,165

-

-

-

-

-

-

-

-

-

REVENUES

-

-

-

-

792,326

1,427,336

1,591,676

1,960,070

1,729,211

1,062,595

887,074

1,624,446

COSTS AND EXPENSES:
Direct operating expenses

333,462

406,396

332,332

-

-

-

-

-

-

-

-

-

Direct operating expenses

-

-

-

-

714,637

1,059,651

1,114,462

1,308,845

1,085,190

746,441

609,807

1,005,850

Depreciation and amortization expense

56,969

82,639

84,542

-

180,271

200,738

225,297

213,783

166,946

133,898

145,491

149,607

General and administrative expenses

91,309

91,626

115,284

-

202,631

249,646

221,753

230,496

223,299

186,188

160,220

246,345

Asset impairments

0

0

187

-

722,096

121,176

0

0

-

-

-

-

Asset retirements and impairments

-

-

-

-

-

-

-

-

-

-

96,768

26,101

Operating loss

-67,886

-58,966

-96,180

-

-1,027,309

-203,875

30,164

206,946

253,776

-3,932

-125,212

-

Reorganization items, net

0

0

1,501

-

-

-

-

-

-

-

-

-

Gain on debt restructuring

-

-

-

-

-

-

-

-

-46,451

0

-472

-

Interest expense, net of amounts capitalized

35,523

34,163

31,797

-

73,847

54,227

55,204

53,566

40,849

41,240

39,241

42,622

Nonoperating Income (Expense)

2,016

2,354

7,187

-

-9,394

-1,009

803

6,649

8,977

2,807

624

-

Other, net

-

-

-

-

-

-

-

-

-

-

-

-2,552

Total costs and expenses, net

-

-

-

-

-

-

-

-

-

-

-

1,473,077

Income (loss) before income taxes

-101,393

-90,775

-122,291

-

-1,110,550

-259,111

-24,237

160,029

175,453

-42,365

-164,301

151,369

Income tax benefit

-3,975

-1,979

-1,702

-

-192,849

-80,483

-3,064

57,352

64,117

-17,961

-61,532

81,900

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-93,568

-10,681

94,753

-53,907

14,344

Net loss

-

-

-

-

-917,701

-178,628

-21,173

9,109

100,655

70,349

-156,676

83,813

Income attributable to noncontrolling interest

-

-

-

-

0

0

595

1,487

-806

-3,146

-555

-245

Net Income (Loss) Attributable to Parent

-97,418

-88,796

-120,589

-

-917,701

-178,628

-21,768

7,622

101,461

73,495

-156,121

84,058

Loss per share:
Basic and diluted (usd per share)

-238.77

-219.25

-299.97

-

-5.86

-1.16

-0.14

-

-

-

-

-

Basic (usd per share)

-

-

-

-

-

-

-

0.67

0.77

-0.16

-0.84

0.56

Diluted (usd per share)

-

-

-

-

-

-

-

0.67

0.76

-0.16

-0.84

0.56

Basic loss per share from discontinued operations (usd per share)

-

-

-

-

-

-

-

-0.62

-0.07

0.73

-0.45

0.12

Diluted (usd per share)

-

-

-

-

-

-

-

-0.62

-0.07

0.73

-0.45

0.11

Earnings Per Share [Abstract]
Basic and diluted (per share)

-

-

-

-

-5.86

-1.16

-0.14

-

-

-

-

-

Basic (usd per share)

-

-

-

-

-

-

-

0.05

0.70

0.57

-1.29

0.68

Earnings Per Share, Diluted

-

-

-

-

-

-

-

0.05

0.69

0.57

-1.29

0.67

Income (loss) from continuing operations

-

-

-

-

-

-

-

102,677

111,336

-24,404

-102,769

69,469

Income attributable to noncontrolling interest

-

-

-

-

-

-

-

1,487

-806

-3,146

-555

-245

Income (loss) from continuing operations attributable to Key

-

-

-

-

-

-

-

101,190

112,142

-21,258

-102,214

69,714

Weighted average shares outstanding:
Net loss

-

-

-

-

-

-

-

102,677

111,336

-24,404

-102,769

69,469

Basic and diluted

408

405

402

-

156,598

153,371

152,271

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

151,106

145,909

129,368

121,072

124

Diluted

-

-

-

-

-

-

-

151,125

146,217

129,368

121,072

125

Predecessor [Member]
Revenues

-

-

-

399,423

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

-

-

-

362,825

-

-

-

-

-

-

-

-

Depreciation, Depletion and Amortization, Nonproduction

-

-

-

131,296

-

-

-

-

-

-

-

-

General and Administrative Expense

-

-

-

163,257

-

-

-

-

-

-

-

-

Impairment expense

-

-

-

44,646

-

-

-

-

-

-

-

-

Operating Income (Loss)

-

-

-

-302,601

-

-

-

-

-

-

-

-

Reorganization Items

-

-

-

-245,571

-

-

-

-

-

-

-

-

Interest Expense

-

-

-

74,320

-

-

-

-

-

-

-

-

Other (income) loss, net

-

-

-

2,443

-

-

-

-

-

-

-

-

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

-

-

-

-128,907

-

-

-

-

-

-

-

-

Income tax (expense) benefit

-

-

-

2,829

-

-

-

-

-

-

-

-

NET LOSS

-

-

-

-131,736

-

-

-

-

-

-

-

-

Basic and diluted (usd per share)

-

-

-

-0.82

-

-

-

-

-

-

-

-

Basic and diluted (shares)

-

-

-

160,587

-

-

-

-

-

-

-

-