Rpc, inc. (RES)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues

243,777

235,997

293,240

358,516

334,656

376,751

439,994

467,926

436,334

427,299

470,999

398,810

298,119

220,997

175,884

142,998

189,095

268,086

291,924

297,560

406,270

632,206

620,684

582,831

501,692

486,981

491,121

457,566

425,821

469,942

472,418

500,106

502,557

482,782

502,235

443,029

381,761

302,200

252,896

Cost of revenues (exclusive of items shown separately below)

181,944

176,882

225,230

265,088

252,395

274,417

300,947

312,079

295,605

285,731

294,820

254,016

216,242

173,020

146,615

126,997

161,256

217,442

234,640

241,617

292,445

390,486

398,306

374,275

330,015

318,900

303,707

287,578

268,227

279,407

271,401

281,279

273,799

268,525

279,936

242,991

201,252

162,529

139,478

Selling, general and administrative expenses

36,530

36,842

42,571

43,293

45,421

40,016

41,787

42,534

43,814

42,011

39,738

40,288

37,157

35,827

34,859

36,458

43,546

36,593

37,345

40,208

42,433

49,992

50,814

47,603

48,708

43,518

47,096

47,611

44,914

44,691

43,016

43,115

44,927

42,083

37,190

35,956

36,057

33,095

29,478

Impairment and other charges

205,536

-

71,650

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

39,293

40,322

44,701

42,881

42,505

42,553

42,993

40,094

37,480

38,024

39,587

41,263

44,663

48,367

51,975

56,280

60,636

66,153

69,047

69,801

65,976

61,572

57,219

56,517

55,505

54,329

53,211

52,767

52,821

55,297

54,082

53,950

51,570

48,999

46,476

44,893

39,537

33,091

33,384

Gain on disposition of assets, net

819

797

-1,727

1,133

3,504

-115

286

1,810

1,363

-1,249

503

3,759

1,517

4,001

1,148

1,515

1,256

-5,302

-3,791

1,718

958

-4,151

-7,684

-1,405

-2,232

-3,706

-1,268

-1,757

-2,640

-1,240

-1,551

-1,904

-1,404

-1,141

-4,179

78

1,411

905

1,533

Operating loss

-218,707

-27,875

-92,639

8,387

-2,161

19,650

54,553

75,029

60,798

60,284

97,357

67,002

1,574

-32,216

-56,417

-75,222

-75,087

-57,404

-52,899

-52,348

6,374

126,005

106,661

103,031

65,232

66,528

85,839

67,853

57,219

89,307

102,368

119,858

130,857

122,034

134,454

119,267

106,326

74,390

52,089

Interest expense

113

73

8

164

89

121

150

113

105

104

105

114

103

115

115

126

325

701

250

390

691

589

456

49

337

257

283

942

340

289

441

650

596

489

887

998

1,079

707

502

Interest income

334

330

182

594

800

783

783

458

402

466

488

411

129

171

169

104

23

63

5

9

6

5

4

6

4

335

8

60

5

5

16

4

5

2

9

3

4

14

9

Other (expense) income, net

-308

160

-937

-53

445

-473

287

4,104

5,395

2,745

564

2,010

212

-478

86

-154

342

252

-795

143

5,585

-588

-454

831

80

-1,398

1,279

-191

555

1,031

1,104

-880

920

751

-906

-10

334

441

-288

Loss before income taxes

-218,794

-27,458

-93,402

8,764

-1,005

19,839

55,473

79,478

66,490

63,391

98,304

69,309

1,812

-32,638

-56,277

-75,398

-75,047

-57,790

-53,939

-52,586

11,274

124,833

105,755

103,819

64,979

65,208

86,843

66,780

57,439

90,054

103,047

118,332

131,186

122,298

132,670

118,262

105,585

74,138

51,308

Income tax benefit

-58,371

-4,096

-24,221

2,593

-266

6,477

5,506

19,535

14,360

5,688

40,970

25,469

-1,822

-11,531

-17,335

-26,712

-42,536

-19,909

-18,766

-18,531

3,726

47,196

40,870

40,536

25,591

27,565

33,083

26,364

22,363

34,673

37,007

46,072

50,431

47,717

49,559

45,097

40,061

27,869

19,706

Net loss

-160,423

-23,362

-69,181

6,171

-739

13,362

49,967

59,943

52,130

57,703

57,334

43,840

3,634

-21,107

-38,942

-48,686

-32,511

-37,881

-35,173

-34,055

7,548

77,637

64,885

63,283

39,388

37,643

53,760

40,416

35,076

55,381

66,040

72,260

80,755

74,581

83,111

73,165

65,524

46,269

31,602

(loss) Earnings per share
Basic (in dollars per share)

-0.76

-

-0.33

0.03

-

0.07

0.23

0.28

0.24

0.27

0.26

0.20

0.02

-0.10

-0.18

-0.23

-0.15

-0.19

-0.16

-0.16

0.04

0.37

0.30

0.29

0.18

0.17

0.25

0.19

0.16

0.26

0.31

0.34

0.37

0.34

0.38

0.34

0.30

0.32

0.22

Diluted (in dollars per share)

-0.76

-

-0.33

0.03

-

0.07

0.23

0.28

0.24

0.27

0.26

0.20

0.02

-0.10

-0.18

-0.23

-0.15

-0.19

-0.16

-0.16

0.04

0.37

0.30

0.29

0.18

0.17

0.25

0.19

0.16

0.27

0.30

0.33

0.37

0.34

0.38

0.33

0.30

0.32

0.21

Dividend per share (in dollars per share)

-

0.00

0.00

0.05

0.10

0.17

0.10

0.10

0.10

-

0.06

-

-

-

-

0.00

0.00

0.00

0.00

0.05

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.28

0.08

0.08

0.08

0.06

0.05

0.05

0.05

0.04

0.02

Weighted average shares outstanding
Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

215,202

215

215,175

-

215,068

215,883

216,194

-

215,151

214,893

215,620

-

217,910

217,822

217,522

145,061

144,990

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

216,334

216

216,214

-

216,142

216,695

217,525

-

216,645

216,127

217,350

-

220,299

220,262

220,544

146,757

146,126