Gulfmark Offshore Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
454,604.00
495,769.00
274,806.00
123,719.00
101,822.00
Cost of Goods Sold (COGS) incl. D&A
305,471.00
336,420.00
257,815.00
146,009.00
137,258.00
Gross Income
149,133.00
159,349.00
16,991.00
22,290.00
35,436.00
SG&A Expense
54,527.00
62,728.00
47,280.00
37,663.00
35,776.00
EBIT
94,606.00
96,621.00
-
-
71,212.00
Unusual Expense
-
8,995.00
151,645.00
126,896.00
338,753.00
Non Operating Income/Expense
4,581.00
13,044.00
2,248.00
10,948.00
5,916.00
Interest Expense
23,821.00
29,332.00
36,946.00
44,773.00
30,158.00
Pretax Income
75,568.00
71,645.00
220,868.00
242,437.00
445,956.00
Income Tax
4,962.00
9,270.00
5,633.00
39,458.00
48,548.00
Consolidated Net Income
70,579.00
62,375.00
215,235.00
202,979.00
397,408.00
Net Income
70,579.00
62,375.00
215,235.00
202,979.00
397,408.00
Net Income After Extraordinaries
70,579.00
62,375.00
215,235.00
202,979.00
397,408.00
Net Income Available to Common
70,579.00
62,375.00
215,235.00
202,979.00
397,408.00
EPS (Basic)
2.70
2.39
8.70
8.09
56.43
Basic Shares Outstanding
26,175.00
26,097.00
24,729.00
25,094.00
7,042.00
EPS (Diluted)
2.70
2.39
8.70
8.09
56.43
Diluted Shares Outstanding
26,185.00
26,097.00
24,729.00
25,094.00
7,042.00
EBITDA
158,561.00
171,957.00
42,302.00
1,771.00
19,066.00
Non-Operating Interest Income
202.00
307.00
260.00
133.00
83.00
Other After Tax Income (Expense)
27.00
-
-
-
-
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