Tidewater Inc. | Income Statement
Fiscal year is April-March. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,244
1,435
1,496
979
602
407
Cost of Goods Sold (COGS) incl. D&A
869
1,001
1,064
796
573
333
Gross Income
375
434
431
183
29
73
SG&A Expense
176
184
190
154
146
102
EBIT
200
250
241
-
117
29
Unusual Expense
23
73
302
125
485
97
Non Operating Income/Expense
32
23
32
21
25
11
Interest Expense
30
44
49
54
77
31
Pretax Income
195
173
66
140
644
154
Income Tax
44
33
1
21
6
18
Consolidated Net Income
151
140
65
160
650
172
Net Income
151
140
65
160
660
172
Net Income After Extraordinaries
151
140
65
160
660
172
Net Income Available to Common
151
140
65
160
660
172
EPS (Basic)
95.19
88.59
42.10
107.12
440.43
6.45
Basic Shares Outstanding
2
2
2
1
1
27
EPS (Diluted)
95.22
88.69
42.09
107.11
440.55
6.45
Diluted Shares Outstanding
2
2
2
1
1
27
EBITDA
347
417
416
212
50
29
Other Operating Expense
-
-
1
-
-
-
Non-Operating Interest Income
3
2
2
3
5
11
Minority Interest Expense
-
-
-
-
10
-
Equity in Affiliates (Pretax)
12
16
10
14
6
19
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