OCEANEERING INTERNATIONAL INC OII Income Statement

Oceaneering international inc (OII)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue
2,090	2,048	1,982	2,004	1,986	1,909	1,898	1,855	1,891	1,921	1,925	1,998	2,109	2,271	2,505	2,699	2,884	3,062	3,259	3,489	3,606	3,659	3,635	3,515	3,408	3,287	3,173	3,054	2,906	2,782	2,575	2,443	2,317	2,192	2,119	2,033	1,952	1,917	1,899	1,834	0	0	0
Cost of services and products
1,973	1,949	1,830	1,853	1,848	1,780	1,761	1,710	1,723	1,726	1,721	1,813	1,882	1,992	2,170	2,232	2,344	2,457	2,550	2,706	2,773	2,800	2,788	2,704	2,614	2,521	2,432	2,348	2,241	2,154	1,989	1,875	1,783	1,683	1,624	1,565	1,486	1,450	1,436	1,386	0	0	0
Gross margin
117	98	151	150	137	129	137	144	168	194	204	184	226	279	334	467	539	605	708	782	833	859	847	811	794	765	740	705	664	627	586	568	533	508	495	468	465	466	462	447	0	0	0
Selling, general and administrative expense
221	214	208	203	201	198	194	190	184	183	188	191	204	208	213	221	224	231	228	233	231	230	234	226	224	220	213	208	204	199	193	190	183	173	169	163	157	156	150	149	0	0	0
Impairment of Intangible Assets, Finite-lived
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from operations
-649	-290	-133	-130	-140	-145	-57	-45	-16	10	15	-6	22	70	120	245	315	373	480	548	602	628	612	584	569	545	527	497	460	428	392	378	349	334	326	304	308	309	312	298	0	0	0
Interest income
6	7	8	8	9	9	10	9	8	7	6	5	4	3	2	2	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0
Interest expense, net of amounts capitalized
45	42	40	39	37	37	33	32	30	27	28	26	25	25	25	25	25	25	21	16	10	4	1	1	1	2	3	3	4	4	3	2	1	1	1	0	4	6	7	9	0	0	0
Equity in income (losses) of unconsolidated affiliates
2	1	-0	-2	-3	-3	-3	-2	-1	-1	-2	-1	-1	0	1	3	3	2	1	-0	-0	-0	0	0	-0	0	0	0	1	1	2	2	4	3	3	2	1	2	2	2	0	0	0
Other income (expense), net
-14	-6	-5	3	0	-8	-8	-15	-11	-6	-3	-1	-2	-6	-7	-16	-22	-15	-14	-6	0	-0	-0	-1	-2	-1	-1	-1	-3	-6	-3	-4	-1	-0	-3	-1	-0	-0	1	2	0	0	0
Income (loss) before income taxes
-700	-330	-171	-158	-170	-185	-92	-85	-52	-17	-11	-30	-1	43	91	208	271	336	445	526	591	623	610	582	565	542	523	494	456	421	389	374	351	337	325	305	306	305	309	146	0	0	0
Provision (benefit) for income taxes
-9	17	-21	31	17	26	-118	-175	-177	-184	6	-2	6	18	28	65	85	105	139	164	185	195	191	182	177	170	164	155	143	132	122	113	106	102	100	99	102	104	106	103	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-691	-348	-149	-190	-188	-212	25	89	124	166	-18	-28	-8	24	63	143	186	231	305	361	406	428	419	399	387	371	358	338	312	289	266	260	245	235	225	205	203	200	202	191	0	0	0
Weighted-average shares outstanding
Basic (in shares)
99	98	98	98	98	98	98	98	98	98	98	98	98	-	98	98	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in shares)
99	-	98	98	98	98	98	98	98	99	98	98	98	-	98	98	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) per share
Cash Dividends declared per Share
-	-	-	-	-	-	-	-	-	0.00	0.15	0.15	0.15	0.15	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.22	0.22	0.22	0.22	0.18	0.18	0.18	0.18	0.15	0.15	0.15	0.15	0.00	-	-	-	-	-	-
Basic (in dollars per share)
-3.71	-2.65	-0.26	-0.36	-0.25	-0.65	-0.67	-0.34	-0.50	1.77	-0.02	0.02	-0.08	-0.12	-0.12	0.23	0.26	0.29	0.70	0.66	0.70	1.00	1.16	1.02	0.84	0.86	0.97	0.91	0.69	0.75	0.78	0.67	0.48	0.54	0.73	0.52	0.39	0.09	0.54	0.49	0.71	0.90	0.87
Diluted (in dollars per share)
-3.71	-2.65	-0.26	-0.36	-0.25	-0.65	-0.67	-0.34	-0.50	1.76	-0.02	0.02	-0.08	-0.12	-0.12	0.23	0.26	0.28	0.70	0.66	0.70	0.98	1.16	1.02	0.84	0.86	0.96	0.91	0.69	0.74	0.78	0.67	0.47	0.53	0.72	0.52	0.39	0.08	0.54	0.49	0.71	0.90	0.87