Basic Materials: Energy

Superior Energy Services Inc (SPN: NYSE)

$33.5 n/a | n/a%
09/19/14 - 04:06 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 4.61B 4.57B 2.07B 1.68B
Cost of Sales 2.89B 2.68B 1.09B 894.76M
Gross Operating Profit 1.72B 1.89B 977.34M 786.86M
Selling, General, and Administrative Expenses 633.88M 662.79M 383.57M 342.88M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.09B 1.23B 593.77M 443.98M
Depreciation & Amortization 634.85M 520.38M 282.49M 244.79M
Interest Income 2.98M 3.17M 6.23M 5.14M
Other Income - Net -417.78M 16.44M -822.00K 825.00K
Special Income / Charges 0.00 0.00 -37.54M -30.92M
Total Income Before Interest Expenses (EBIT) 35.37M 725.84M 295.54M 182.48M
Interest Expense 106.95M 117.68M 73.84M 57.38M
Pre-Tax Income -71.58M 608.16M 221.70M 125.10M
Income Taxes 39.83M 225.02M 79.15M 43.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -111.42M 383.14M 142.55M 81.82M
Net Income From Discontinued Operations 0.00 -17.21M 0.00 0.00
Net Income From Total Operations -111.42M 365.94M 142.55M 81.82M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -111.42M 365.94M 142.55M 81.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-111.42M 383.14M 180.09M 112.74M
Preferred Dividends
Net Income Available To Common -111.42M 383.14M 142.55M 81.82M
Basic EPS from Continuing Ops. -0.70 2.57 1.79 1.04
Basic EPS from Discontinued Ops. 0.00 -0.12 0.00 0.00
Basic EPS from Total Operations -0.70 2.45 1.79 1.04
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.70 2.45 1.79 1.04
Basic Normalized Net Income/Share -0.70 2.57 2.26 1.43
EPS fr Continuing Ops. -0.70 2.54 1.76 1.03
EPS fr Discontinued Ops 0.00 -0.12 0.00 0.00
EPS fr Total Ops. -0.70 2.42 1.76 1.03
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.70 2.42 1.76 1.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.70 2.54 2.22 1.41
Dividends Paid per Share 0.00 0.00 0.00 0.00

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