SUPERIOR ENERGY SERVICES INC SPN Income Statement

Superior energy services inc (SPN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Total revenues
1,381	1,425	1,115	1,262	1,361	1,478	1,519	1,452	1,386	1,305	1,731	1,551	1,437	1,450	1,640	1,915	2,270	2,774	3,408	4,015	4,412	4,556	4,453	4,341	4,324	4,350	4,177	4,261	4,413	4,293	3,952	3,309	2,546	1,964	1,740	1,638	1,583	1,563	1,611	1,536	0	0	0
Costs and expenses:
Cost of revenues
896	925	683	793	867	970	1,485	0	0	-	0	-	-	-	-	-	-	-	2,179	2,480	2,665	2,734	2,687	2,637	2,633	2,633	2,472	2,509	2,574	2,469	2,260	1,836	1,376	1,046	940	887	866	848	876	841	0	0	0
Depreciation, depletion, amortization and accretion
181	196	173	206	229	278	412	0	0	-	0	-	-	-	-	-	-	-	-	0	0	-	651	633	621	604	568	544	530	488	433	367	291	244	223	218	212	208	214	209	0	0	0
General and administrative expenses
262	268	267	273	271	276	273	279	285	285	300	312	318	346	379	415	462	510	570	602	619	624	614	607	607	597	569	585	595	625	601	531	468	376	356	347	346	332	311	286	0	0	0
Reduction in value of assets
0	-	0	0	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Total costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Loss from operations
7	18	-373	-365	-328	-369	-19	-74	-138	-207	-431	-518	-1,029	-1,030	-1,111	-1,813	-2,086	-1,952	-1,529	-523	476	546	200	163	161	214	567	621	713	710	657	573	410	296	219	184	157	173	207	106	0	0	0
Other expense:
Interest expense, net
-98	-98	-99	-99	-99	-99	-99	-103	-102	-101	-101	-93	-93	-92	-94	-95	-97	-97	-95	-96	-96	-96	-98	-100	-103	-107	123	120	118	116	31	41	54	72	20	26	30	56	1	25	0	0	0
Loss on early estinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Intercompany Interest Expense Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Earnings Losses from Consolidated Subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Earnings (losses) from equity-method investments, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	12	7	4	8	5	-17	0	0	0
Other expense
-5	-2	-1	1	-1	-1	-5	-5	-5	-3	-1	2	15	22	23	16	-0	-9	-16	-15	-8	-7	-7	-6	-10	-5	-2	-0	1	-2	0	0	0	-	-	-	-	-	-	-	-	-	-
Gain on sale of equity-method investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Reduction in value of equity-method investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss from continuing operations before income taxes
-96	-82	-474	-463	-430	-470	-124	-184	-246	-311	-534	-609	-1,106	-1,100	-1,182	-1,892	-2,185	-2,059	-1,642	-635	372	442	95	57	47	100	454	505	616	607	566	503	341	245	174	140	113	131	161	1	0	0	0
Income taxes
-18	-4	-11	-17	-29	-43	-45	-70	-96	-131	-159	-177	-268	-267	-300	-308	-294	-252	-122	-18	135	161	64	44	40	55	155	180	222	223	206	182	121	85	60	48	38	45	58	0	0	0	0
Net loss from continuing operations
-77	-77	-462	-445	-400	-427	-78	-114	-150	-180	-375	-431	-838	-833	-881	-1,584	-1,890	-1,807	-1,519	-617	236	280	30	12	7	45	299	325	394	383	360	321	219	159	0	0	0	-	-	-	-	-	-
Loss from discontinued operations, net of income tax
0	-	-	-	-445	-430	-20	-22	-23	-25	-50	-52	-53	-53	-31	-31	-39	-46	-31	-32	-26	-22	-152	-144	-145	-156	-20	-23	-18	-17	-51	-46	-38	-16	0	0	0	-	-	-	-	-	-
Net loss
-287	-255	-907	-890	-846	-858	-99	-136	-173	-205	-425	-484	-891	-886	-913	-1,616	-1,930	-1,854	-1,551	-650	210	257	-121	-131	-138	-111	278	302	375	365	309	274	180	142	126	99	75	81	103	1	0	0	0
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	-266	156	155	15	-401	154	154	154	-397	153	152	152	151	151	151	151	150	150	150	149	151	154	156	158	159	159	159	158	157	157	157	125	80	79	79	79	78	78	78	78	78	78
Incremental common shares from stock based compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	1	2	2	1	1	1	1	2	1	1	1	0	1	1	1	0	0	0	0	0	-
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150	156	159	160	160	160	160	160	159	158	158	127	81	81	81	80	80	79	79	79	78	78
Services [Member]
Total revenues
826	885	524	670	772	933	1,015	976	933	868	1,458	1,292	1,182	1,162	1,293	1,492	1,733	2,104	2,576	3,047	3,349	3,466	3,423	3,342	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
659	698	373	491	566	699	733	700	690	675	1,232	1,115	1,019	975	1,053	1,185	1,346	1,575	1,829	2,071	2,236	2,308	2,285	2,248	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion, amortization and accretion
108	121	71	101	124	175	189	200	211	218	376	384	400	408	426	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rentals [Member]
Total revenues
385	376	389	392	388	380	346	318	296	279	272	258	255	287	346	423	537	669	831	967	1,063	1,090	1,050	1,013	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
127	128	155	147	145	136	132	128	120	114	130	137	140	147	145	176	222	290	350	409	428	426	409	371	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion, amortization and accretion
56	59	66	68	69	71	68	66	64	65	72	79	87	101	112	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product Sales [Member]
Total revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion, amortization and accretion
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-