Mcdermott international, inc. (MDR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenues

8,431

6,705

2,985

2,636

3,070

2,300

2,658

3,641

3,445

2,403

3,281

3,098

5,631

Costs and Expenses:
Cost of operations

8,210

6,104

2,449

2,249

-

-

-

-

-

-

-

-

-

Project intangibles and inventory-related amortization

34

83

-

-

-

-

-

-

-

-

-

-

-

Total cost of operations

8,244

6,187

2,449

2,249

2,690

2,111

2,801

3,100

2,980

1,842

2,781

2,787

4,500

Selling, general and administrative expenses

284

282

204

183

197

208

193

218

212

216

218

202

464

Research and development expenses

36

20

5

-

0

1

-

-

-

-

-

-

-

Transaction costs

57

48

9

-

-

-

-

-

-

-

-

-

-

Restructuring and integration costs

114

134

0

11

-

-

-

-

-

-

-

-

-

Other intangibles amortization

87

62

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

1,430

2,168

-

-

-

-

-

-

-

-

-

-

-

Intangible assets impairment

162

-

-

-

-

-

-

-

-

-

-

-

-

Other asset impairments

18

58

1

55

-

-

-

-

-

-

-

-

-

Loss (gain) on asset disposals

-104

-3

2

-

-

46

15

0

8

2

1

-

-

Other operating expense, net

-

-

-

-

-49

-

-

-

-

-

-

-

-

Impairment loss (recovery)

-

-

-

-

-

-9

84

-

-

-

-

-

-

Asset impairments

-

-

-

-

-

-

-

-

5

24

-

-

-

Loss on asset disposals and impairments

-

-

-

-

-

-

-

-

-

-

-0

2

8

Restructuring expenses

-

-

-

-

-

18

35

-

-

-

-

-

-

Total expenses

10,536

8,962

2,666

2,498

2,937

2,284

3,099

3,317

3,189

2,081

2,998

2,987

4,957

Loss from investments in unconsolidated affiliates

34

13

-12

-

-11

-

-

-

-

-

-

-

-

Investment in unconsolidated affiliates-related amortization

11

12

-

-

-

-

-

-

-

-

-

-

-

Operating (loss) income

-2,082

-2,256

307

138

120

16

-456

307

250

314

279

106

716

Other expense:
Interest expense, net

-735

-259

-63

-59

-50

-60

1

4

-

2

-

4

22

Interest income (expense)-net

-

-

-

-

-

-

-

-

1

1

6

21

61

Gain (loss) on foreign currency, net

-

-

-

-

-

-

16

20

1

-6

-

-

-

Other non-operating income, net

-9

-56

5

3

-17

7

-2

-0

-1

-3

-15

0

-10

Total other expense, net

-744

-315

-58

-56

-67

-53

15

23

0

-11

-9

17

29

(Loss) income before provision for income taxes

-2,826

-2,571

249

82

52

-37

-440

330

251

303

270

124

745

Income tax expense (benefit)

58

104

69

42

51

20

49

129

87

41

60

63

137

Non-operating loss from investments in unconsolidated affiliates

-

-3

-2

-4

-9

-7

-16

-16

-4

-7

-3

-3

41

Income before loss from Investments in Unconsolidated Affiliates

-

-

-

-

0

-57

-

-

-

-

-

-

-

Net loss from continuing operations

-

-

-

-

-

-

-

201

164

262

209

60

-

Gain on disposal of discontinued operation

-

-

-

-

-

-

-

0

-21

-123

-7

-

-

Income from discontinued operation, net of tax

-

-

-

-

-

-

-

3

9

88

188

368

-

Net (loss) income from discontinued operations

-

-

-

-

-

-

-

3

-12

-34

180

368

-

Net loss

-2,884

-2,678

178

36

-8

-65

-489

205

151

227

390

429

607

Less: Net income (loss) attributable to noncontrolling interests

25

9

-1

2

9

10

18

10

12

26

3

0

0

Net loss attributable to McDermott

-2,909

-2,687

179

34

-17

-75

-508

194

138

201

387

429

607

Dividends on redeemable preferred stock

44

3

-

-

-

-

-

-

-

-

-

-

-

Accretion of redeemable preferred stock

16

1

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders

-2,969

-2,691

179

34

-

-

-

-

-

-

-

-

-

Net (loss) income per share attributable to common stockholders
Continuing operations
Basic earnings (loss) per share
Basic

-

-

-

-

-

-

-

0.81

0.65

1.02

0.90

0.27

-

Basic

-16.31

-17.94

1.97

0.43

-0.23

-0.32

-2.15

0.83

0.59

0.87

1.69

1.89

2.72

Diluted earnings (loss) per share:
Diluted

-

-

-

-

-

-

-

0.80

0.64

1.00

0.88

0.26

-

Discontinued operations
Basic

-

-

-

-

-

-

-

0.01

-0.05

-0.15

0.79

1.62

-

Diluted

-

-

-

-

-

-

-

0.01

-0.05

-0.15

0.78

1.60

-

Diluted

-16.31

-17.94

1.88

0.36

-0.23

-0.32

-2.15

0.82

0.59

0.85

1.66

1.86

2.66

Shares used in the computation of net (loss) income per share
Basic

182

150

91

80

79

237

236

235

234

232

229

226

223

Diluted

182

150

95

95

79

237

236

237

237

235

233

230

228