Superior energy services inc (SPN)
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'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues:
Total revenues

321,497

198,063

425,717

436,315

365,274

-112,077

573,068

535,548

482,318

-71,504

506,029

470,068

400,936

354,418

326,225

356,271

413,133

545,150

601,396

710,784

917,235

1,178,626

1,209,026

1,107,552

1,061,418

1,075,644

1,096,412

1,091,129

1,086,872

903,455

1,179,665

1,243,319

966,837

562,400

537,042

479,893

384,997

338,323

435,353

424,856

364,511

386,455

361,161

Costs and expenses:
Cost of revenues

211,686

94,395

294,206

296,428

240,053

-147,171

404,389

369,810

343,460

-

368,279

-

-

-

-

-

-

-

420,485

465,533

582,246

711,243

721,692

650,293

651,605

663,660

671,632

646,704

651,594

502,761

708,608

711,284

546,767

293,596

285,124

250,667

217,022

187,216

232,308

229,916

199,052

215,674

197,268

Depreciation, depletion, amortization and accretion

41,355

-2,491

67,389

75,218

56,343

-25,145

99,892

97,973

105,719

-

108,751

-

-

-

-

-

-

-

-

158,352

162,220

-

170,154

160,965

162,318

158,009

152,028

149,440

144,964

121,789

128,160

135,516

102,596

67,264

61,807

60,020

55,824

45,945

56,805

54,299

51,048

52,720

50,978

General and administrative expenses

65,157

62,362

62,768

71,984

71,112

61,857

68,895

69,896

75,820

59,024

74,372

76,708

75,493

73,961

86,743

82,747

103,155

106,896

123,189

129,661

150,962

166,740

154,859

146,853

155,919

156,966

147,364

147,552

145,896

128,424

163,458

157,519

176,021

104,376

93,813

93,815

84,615

84,437

84,912

92,529

70,724

63,425

60,283

Reduction in value of assets

16,500

-

9,571

31,381

-

-

-

-

-

-

9,953

-

-

-

0

460,283

-

-

755,632

807,637

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

92,683

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

331,819

401,212

Loss from operations

-13,223

67,564

-8,217

-38,696

-2,234

-324,331

-108

-2,131

-42,681

25,588

-55,326

-66,561

-110,824

-198,751

-141,994

-577,431

-112,033

-279,730

-844,667

-850,399

21,807

143,266

162,321

149,441

91,576

-203,069

125,388

147,433

144,418

150,481

179,439

239,000

141,453

97,164

96,298

75,391

27,536

20,725

61,328

48,112

43,687

54,636

-40,051

Other expense:
Interest expense, net

-25,134

-24,036

-24,505

-24,650

-25,121

-24,744

-24,952

-24,894

-24,887

-24,776

-29,096

-23,333

-24,250

-24,428

-21,771

-22,748

-23,806

-26,105

-22,622

-25,382

-23,209

-24,124

-24,169

-24,560

-23,881

-26,292

-25,564

-27,785

-28,261

205,429

-28,585

-29,871

-30,494

120,303

-18,894

-16,263

-12,152

67,578

-12,456

-12,680

14,038

12,320

11,720

Loss on early estinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-884

-

-

-2,294

-

-

-

-

-

-

-

-

-

-

-

-

Intercompany Interest Expense Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Earnings Losses from Consolidated Subsidiaries

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Earnings (losses) from equity-method investments, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,670

8,198

5,499

27

-940

3,030

2,170

3,985

-4,161

-19,426

Other expense

-4,232

1,991

-3,353

490

-1,612

2,716

-277

-2,382

-1,735

-822

-970

-2,156

649

518

3,667

10,681

7,755

1,142

-3,123

-6,524

-971

-6,201

-2,051

606

-35

-5,552

-1,697

-2,837

4,575

-2,879

467

-306

401

-

-

-

-

-

-

-

-

-

-

Gain on sale of equity-method investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,880

-

-

-

-

-

-

-

-

-

-

-

Reduction in value of equity-method investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36,486

Loss from continuing operations before income taxes

-42,589

45,519

-36,075

-62,856

-28,967

-346,359

-25,337

-29,407

-69,303

-10

-85,392

-92,050

-134,425

-222,661

-160,098

-589,498

-128,084

-304,693

-870,412

-882,305

-2,373

112,941

136,101

125,487

67,660

-234,029

98,127

115,927

120,732

120,073

149,027

226,703

111,360

79,553

85,602

64,627

15,411

8,439

51,902

37,602

33,634

38,155

-107,683

Income taxes

-10,254

-18,863

2,366

8,194

3,677

-26,157

-3,521

-3,970

-9,355

-28,584

-28,203

-30,011

-44,764

-56,402

-46,185

-120,866

-43,548

-90,144

-53,825

-107,173

-878

39,577

50,358

46,430

25,034

-57,348

30,658

41,848

40,114

43,023

55,140

83,880

41,203

26,215

30,803

23,252

5,534

1,101

18,685

13,537

12,108

13,736

-38,766

Net loss from continuing operations

-32,335

64,382

-38,441

-71,050

-32,644

-320,202

-21,816

-25,437

-59,948

28,574

-57,189

-62,039

-89,661

-166,259

-113,913

-468,632

-84,536

-214,549

-816,587

-775,132

-1,495

73,364

85,743

79,057

42,626

-176,681

67,469

74,079

80,618

77,050

93,887

142,823

70,157

53,338

54,799

41,375

9,877

-

-

-

-

-

-

Loss from discontinued operations, net of income tax

-47,129

-

-

-

-15,061

-429,983

0

-953

224

-19,981

-1,860

-1,767

-1,998

-44,982

-4,085

-2,225

-2,267

-22,848

-4,610

-9,857

-9,640

-7,238

-5,886

-3,895

-5,954

-136,858

2,366

-5,520

-16,891

-775

0

-970

-16,237

-33,976

4,781

6,734

5,626

-

-

-

-

-

-

Net loss

-79,464

-98,525

-38,441

-71,050

-47,705

-750,185

-21,816

-26,390

-59,724

8,593

-59,049

-63,806

-91,659

-211,241

-117,998

-470,857

-86,803

-237,397

-821,197

-784,989

-11,135

66,126

79,857

75,162

36,672

-313,539

69,835

68,559

63,727

76,275

93,887

141,853

53,920

19,362

59,580

48,109

15,503

3,009

33,217

24,065

21,526

24,419

-68,917

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.48

0.55

0.51

0.27

-1.10

0.42

0.46

0.51

0.50

0.60

0.91

0.56

0.66

0.69

0.52

0.13

-

-

-

-

-

-

Discontinued operations, basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.05

-0.03

-0.03

-0.04

-0.87

0.02

-0.03

-0.11

-0.01

0.03

-0.01

-0.13

-0.42

0.06

0.08

0.07

-

-

-

-

-

-

Basic earnings (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.43

0.52

0.48

0.23

-1.97

0.44

0.43

0.40

0.52

0.60

0.90

0.43

0.24

0.75

0.60

0.20

0.04

0.42

0.31

0.27

0.31

-0.88

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.47

0.55

0.50

0.27

-1.11

0.42

0.46

0.51

0.50

0.59

0.90

0.55

0.67

0.67

0.51

0.12

-

-

-

-

-

-

Discontinued operations, diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.04

-0.03

-0.04

-0.84

0.01

-0.03

-0.11

0.00

0.02

-0.01

-0.13

-0.42

0.06

0.08

0.07

-

-

-

-

-

-

Diluted earnings per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.51

0.47

0.23

-1.95

0.43

0.43

0.40

0.52

0.59

0.89

0.42

0.25

0.73

0.59

0.19

0.04

0.42

0.30

0.27

0.31

-0.88

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

-2.18

-2.24

-0.25

-0.46

-2.10

-

-0.14

-0.16

-

-10.42

-0.37

-0.41

-0.59

-1.10

-0.75

-3.09

-0.56

-1.44

-5.42

-5.15

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-3.18

-

-

-

-0.97

-

-

-0.01

-

-1.64

-0.02

-0.01

-0.01

-0.29

-0.03

-0.02

-0.01

-0.15

-0.03

-0.07

-0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-5.36

-12.83

-0.25

-0.46

-3.07

-54.89

-0.14

-0.17

-0.39

-12.06

-0.39

-0.42

-0.60

-1.39

-0.78

-3.11

-0.57

-1.59

-5.45

-5.22

-0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.08

0.08

0.08

0.08

0.08

0.00

0.08

0.08

0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding

14,809

-266,576

156,573

155,997

15,578

-401,180

154,529

154,278

154,121

-397,468

153,082

152,857

152,701

151,745

151,707

151,456

151,324

150,736

150,742

150,485

149,881

151,475

154,530

156,399

158,212

159,215

159,326

159,337

158,946

157,440

157,153

157,017

125,542

80,015

79,836

79,744

79,021

78,985

78,797

78,716

78,534

78,188

78,153

Incremental common shares from stock based compensation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-920

1,806

2,702

2,700

1,659

1,557

1,593

1,487

2,432

1,423

1,615

1,802

418

1,418

1,510

1,738

731

925

885

819

624

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

150,555

156,336

159,101

160,912

160,874

160,883

160,930

160,433

159,872

158,576

158,632

127,344

81,113

81,254

81,254

80,759

80,260

79,722

79,601

79,353

78,812

78,153

Services [Member]
Total revenues

180,236

-24,272

325,946

344,304

239,274

-384,769

471,218

446,812

399,768

-302,244

431,874

404,131

334,450

288,259

266,093

293,964

313,928

419,973

464,545

534,959

685,465

891,714

935,560

836,666

802,339

-

848,941

854,606

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

140,199

6,760

255,087

257,578

178,725

-317,780

372,837

333,126

311,139

-283,734

340,401

322,795

296,434

272,880

223,766

226,752

252,543

350,722

355,373

387,565

481,993

604,105

597,992

552,411

553,762

-

581,556

560,565

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, depletion, amortization and accretion

23,159

-26,129

51,889

59,423

36,622

-75,981

81,911

81,740

87,747

-62,103

92,814

92,953

95,330

95,374

100,579

108,946

103,853

-

113,362

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rentals [Member]
Total revenues

100,105

93,429

99,771

92,011

91,036

107,160

101,850

88,736

82,550

73,358

74,155

65,937

66,486

66,159

60,132

62,307

99,205

125,177

136,851

175,825

231,770

286,912

273,466

270,886

259,079

-

247,471

236,523

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

40,043

9,039

39,119

38,850

41,687

35,578

31,552

36,684

32,321

31,691

27,878

29,007

25,552

48,252

34,402

31,883

32,796

46,826

65,112

77,968

100,253

107,138

123,700

97,882

97,843

-

90,076

86,139

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, depletion, amortization and accretion

12,820

12,231

15,500

15,795

15,663

19,475

17,981

16,233

17,972

15,875

15,937

15,166

18,951

22,580

22,729

23,091

32,819

-

33,395

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product Sales [Member]
Total revenues

41,156

-

-

-

34,964

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

31,444

-

-

-

19,641

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, depletion, amortization and accretion

5,376

-

-

-

4,058

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-