| Dec'16 | Sep'16 | Jun'16 | Mar'16 | |||
|---|---|---|---|---|---|---|
Operating revenues | ||||||
Contract revenues | ||||||
2,850,000 | 0 | 0 | 0 | |||
Reimbursable revenues | ||||||
66,000 | 0 | 0 | 0 | |||
Other revenues | ||||||
253,000 | 0 | 0 | 0 | |||
Total operating revenues | ||||||
3,169,000 | 0 | 0 | 0 | |||
Contingent consideration realized | ||||||
21,000 | 0 | 0 | 0 | |||
Operating expenses | ||||||
Vessel and rig operating expenses | ||||||
1,015,000 | 0 | 0 | 0 | |||
Reimbursable expenses | ||||||
61,000 | 0 | 0 | 0 | |||
Depreciation and amortization | ||||||
810,000 | 0 | 0 | 0 | |||
General and administrative expenses | ||||||
234,000 | 0 | 0 | 0 | |||
Total operating expenses | ||||||
2,164,000 | 0 | 0 | 0 | |||
Operating (loss)/income | ||||||
1,026,000 | 0 | 0 | 0 | |||
Financial items and other income/(expense), net | ||||||
Interest income | ||||||
66,000 | 0 | 0 | 0 | |||
Interest expense | ||||||
-412,000 | 0 | 0 | 0 | |||
Share in results from associated companies (net of tax) | ||||||
283,000 | 0 | 0 | 0 | |||
Loss on impairment of investments | ||||||
895,000 | 0 | 0 | 0 | |||
Gain/(loss) on derivative financial instruments | ||||||
-74,000 | 0 | 0 | 0 | |||
Net gain on debt extinguishment | ||||||
- | - | 0 | - | |||
Foreign exchange (loss)/gain | ||||||
18,000 | 0 | 0 | 0 | |||
Other financial items and other (expense)/income, net | ||||||
-15,000 | 0 | 0 | 0 | |||
Total financial items and other (expense)/income, net | ||||||
-982,000 | 0 | 0 | 0 | |||
(Loss)/income before income taxes | ||||||
44,000 | 0 | 0 | 0 | |||
Income tax expense | ||||||
199,000 | 0 | 0 | 0 | |||
Net loss | ||||||
-155,000 | 0 | 0 | 0 | |||
Net (loss)/income attributable to the non-controlling interest | ||||||
26,000 | 0 | 0 | 0 | |||
Net loss attributable to the parent | ||||||
-181,000 | 0 | 0 | 0 | |||
Basic (loss)/earnings per share (in dollars per share) | ||||||
0.16 | -1.29 | 0.50 | 0.27 | |||
Diluted (loss)/earnings per share (in dollars per share) | ||||||
0.16 | -1.29 | 0.50 | 0.27 | |||