Superior energy services inc (SPN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues:
Total revenues

1,425

1,478

1,305

1,450

2,774

4,556

4,350

4,293

1,964

1,563

1,320

1,881

Costs and expenses:
Cost of revenues

925

970

889

-

-

2,734

2,633

2,469

1,046

848

751

898

Depreciation, depletion, amortization and accretion

196

278

326

-

-

-

604

488

244

208

193

175

General and administrative expenses

268

276

285

346

510

624

597

625

376

332

243

282

Reduction in value of assets

17

322

10

500

1,738

-

300

-

-

-

212

-

Gain on sale of businesses

-

-

-

-

-

-

-

-

-

-

-

40

Loss from operations

18

-369

-207

-1,030

-1,952

546

214

710

296

173

-81

565

Other expense:
Interest expense, net

-98

-99

-101

-92

-97

-96

-107

116

72

56

49

46

Interest income

-

-

-

-

-

-

-

-

6

5

0

2

Loss on early estinguishment of debt

-

-

-

-

-

-

-

-2

-

-

-

-

Intercompany Interest Expense Net

-

-

-

-

-

-

-

-

-

0

-

-

Earnings Losses from Consolidated Subsidiaries

-

-

-

-

-

-

-

-

-

0

-

-

Earnings (losses) from equity-method investments, net

-

-

-

-

-

-

-

-

16

8

-22

24

Other expense

-2

-1

-3

22

-9

-7

-5

-2

-0

0

0

-3

Gain on sale of equity-method investments

-

-

-

-

-

-

-

17

-

-

-

-

Reduction in value of equity-method investment

-

-

-

-

-

-

-

-

-

-

36

-

Loss from continuing operations before income taxes

-82

-470

-311

-1,100

-2,059

442

100

607

245

131

-188

542

Income taxes

-4

-43

-131

-267

-252

161

55

223

85

45

-68

190

Net loss from continuing operations

-77

-427

-180

-833

-1,807

280

45

383

159

86

-120

-

Loss from discontinued operations, net of income tax

-177

-430

-25

-53

-46

-22

-156

-17

-16

-4

18

-

Net loss

-255

-858

-205

-886

-1,854

257

-111

365

142

81

-102

351

Loss per share information:
Earnings Per Share, Basic [Abstract]
Continuing operations, basic

-

-

-

-

-

1.81

0.29

2.57

2.00

1.09

-1.54

-

Discontinued operations, basic

-

-

-

-

-

-0.15

-0.99

-0.12

-0.21

-0.05

0.23

-

Basic earnings (loss) per share

-

-

-

-

-

1.66

-0.70

2.45

1.79

1.04

-1.31

4.39

Earnings Per Share, Diluted [Abstract]
Continuing operations, diluted

-

-

-

-

-

1.79

0.28

2.54

1.97

1.08

-1.54

-

Discontinued operations, diluted

-

-

-

-

-

-0.14

-0.97

-0.12

-0.21

-0.05

0.23

-

Diluted earnings per share

-

-

-

-

-

1.65

-0.69

2.42

1.76

1.03

-1.31

4.33

Basic and diluted loss per share:
Net loss from continuing operations

-5.05

-27.69

-11.79

-5.50

-12.02

-

-

-

-

-

-

-

Loss from discontinued operations

-11.56

-27.90

-1.68

-0.35

-0.31

-

-

-

-

-

-

-

Net loss

-16.61

-55.59

-13.47

-5.85

-12.33

-

-

-

-

-

-

-

Cash dividends declared per share

-

-

-

0.08

0.32

0.24

0.08

-

-

-

-

-

Weighted average shares outstanding

15

15

15

151

150

155

159

149

79

78

78

79

Incremental common shares from stock based compensation

-

-

-

-

-

1

1

1

1

0

-

1

Restricted stock units vested

-

-

-

-

-

-

-

-

0

0

-

0

Diluted

-

-

-

-

-

156

160

151

81

79

78

81

Services [Member]
Total revenues

885

933

868

1,162

2,104

3,466

3,371

3,315

-

-

-

-

Cost of revenues

698

699

675

975

1,575

2,308

2,244

2,100

-

-

-

-

Depreciation, depletion, amortization and accretion

121

175

218

408

465

494

-

-

-

-

-

-

Rentals [Member]
Total revenues

376

380

279

287

669

1,090

978

978

-

-

-

-

Cost of revenues

128

136

114

147

290

426

388

369

-

-

-

-

Depreciation, depletion, amortization and accretion

59

71

65

101

146

156

-

-

-

-

-

-

Product Sales [Member]
Total revenues

163

165

157

-

-

-

-

-

-

-

-

-

Cost of revenues

98

135

99

-

-

-

-

-

-

-

-

-

Depreciation, depletion, amortization and accretion

15

31

41

-

-

-

-

-

-

-

-

-