Phi inc (PHII)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Operating revenues, net

674,423

579,545

634,098

-

-

-

-

-

-

-

Operating revenues, net

-

-

-

804,228

836,270

856,500

646,686

539,626

516,935

487,175

Expenses:
Other, principally interest income

-

-

-

-

-

-

-

-

-

225

Total

-

-

-

-

-

-

-

-

-

487,511

Direct expenses

631,807

546,699

592,550

687,050

670,007

713,090

543,524

469,740

443,702

418,627

Selling, general and administrative expenses

66,685

53,817

44,418

46,422

43,171

38,820

39,051

34,369

30,147

31,006

Total operating expenses

698,492

600,516

636,968

733,472

713,178

751,910

582,575

504,109

473,849

-

(Gain) loss on disposal of assets

-753

-298

3,350

-339

-848

16,604

-317

-302

239

111

Asset Impairment Charges

109,024

368

407

0

10,508

1,648

-

-

-

-

Equity in income of unconsolidated affiliate

188

-385

151

-306

-96

-262

-863

-

-

-

Operating loss

-133,658

-22,022

224

70,111

111,640

119,284

62,931

35,215

43,325

-

Interest expense

33,981

32,183

30,644

29,066

29,510

29,756

29,533

27,974

19,389

16,037

Loss on debt extinguishment

-

-

-

-

-29,833

-

-

-

-

-

Other income, net

179

2,764

3,271

2,211

818

613

651

845

-178

-

Loss on debt restructuring

-

-

-

-

-

-

-

-

-9,521

-

Total expenses

-33,802

-29,419

-27,373

-26,855

-58,525

-29,143

-28,882

-27,129

-28,732

-

Loss before income taxes

-167,460

-51,441

-27,149

43,256

53,115

90,141

34,049

8,086

-

-

Total expenses

-

-

-

-

-

-

-

-

-

465,670

Earnings before income taxes

-

-

-

-

-

-

-

-

14,593

21,841

Income tax (benefit) expense

-25,946

-58,973

-469

16,332

20,427

31,185

15,992

3,234

7,476

8,873

Net loss

-141,514

7,532

-26,680

26,924

32,688

58,956

18,057

4,852

7,117

12,968

Weighted average shares outstanding:
Basic

15,818

15,762

15,663

15,566

15,483

15,474

15,418

15,312

15,312

15,307

Diluted

15,818

15,762

15,663

15,642

15,685

15,639

15,488

15,497

15,337

15,307

Net loss per share:
Basic

-8.95

0.48

-1.70

1.73

2.11

3.81

1.17

0.32

0.46

0.85

Diluted

-8.95

0.48

-1.70

1.72

2.08

3.77

1.17

0.31

0.46

0.85