Newpark resources, inc. (NR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues
Revenues

820,119

946,548

747,763

471,496

676,865

1,118,416

1,042,356

983,953

909,368

715,954

490,275

Cost of revenues
Cost of revenues

684,738

766,975

607,899

437,836

599,013

876,999

858,467

811,048

713,216

576,920

447,624

Selling, general and administrative expenses

113,394

115,127

108,838

88,473

101,032

112,648

93,657

81,500

76,414

64,157

61,205

Other operating (income) loss, net

-170

-888

410

4,345

2,426

1,827

4,213

870

1,117

3,127

3,229

Goodwill, Impairment Loss

11,400

0

0

-

-

-

-

-

-

-

-

Impairments and other charges

-

-

-

6,745

78,345

0

0

-

-

-

-

Operating income (loss)

10,395

63,558

31,436

-57,213

-99,099

130,596

94,445

92,275

120,855

78,004

-15,325

Foreign currency exchange (gain) loss

816

-1,416

-2,051

710

-4,016

-108

-1,819

-749

-522

1,134

1,870

Interest expense, net

-14,369

-14,864

-13,273

-9,866

-9,111

-10,431

-11,279

-9,727

-9,226

10,267

9,334

Loss on extinguishment of debt

-

-

-

1,615

0

0

-

-

-

-

-

Income (loss) before income taxes

-3,158

47,278

16,112

-64,754

-112,226

120,057

81,347

81,799

111,107

68,871

-22,789

Provision for income taxes

9,800

15,000

4,893

-24,042

-21,398

41,048

28,725

31,346

39,874

27,245

-2,216

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-12,946

32,281

11,219

-40,712

-90,828

79,009

52,622

50,453

71,233

-

-

Income from discontinued operations, net of tax

-

-

-

-

-

1,152

12,701

9,579

8,784

-

-

Loss from disposal of discontinued operations, net of tax

0

0

-17,367

0

0

22,117

0

-

-

-

-

Net income (loss)

-12,946

32,281

-6,148

-40,712

-90,828

102,278

65,323

60,032

80,017

41,626

-20,573

Income (loss) per common share - basic:
Income (Loss) from Continuing Operations, Per Basic Share

-0.14

0.36

0.13

-0.49

-1.10

0.95

0.62

0.58

0.79

-

-

Loss from discontinued operations (in dollars per share)

0.00

0.00

-0.20

0.00

0.00

0.28

0.15

0.11

0.10

-

-

Net income (loss) per common share - basic (in dollars per share)

-0.14

0.36

-0.07

-0.49

-1.10

1.23

0.77

0.69

0.89

0.47

-0.23

Income (loss) per common share - diluted:
Income (Loss) from Continuing Operations, Per Diluted Share

-0.14

0.35

0.13

-0.49

-1.10

0.84

0.56

0.53

0.71

-

-

Loss from discontinued operations (in dollars per share)

0.00

0.00

-0.20

0.00

0.00

0.23

0.13

0.09

0.09

-

-

Net income (loss) per common share - diluted (in dollars per share)

-0.14

0.35

-0.07

-0.49

-1.10

1.07

0.69

0.62

0.80

0.46

-0.23

Product sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

654,006

743,342

628,401

390,306

569,290

-

-

-

-

-

-

Cost of revenues

568,388

633,847

539,243

386,085

533,040

-

-

-

-

-

-

Rental and service [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

166,113

203,206

119,362

81,190

107,575

-

-

-

-

-

-

Cost of revenues

116,350

133,128

68,656

51,751

65,973

-

-

-

-

-

-