W&T Offshore Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
984,088.00
948,708.00
507,265.00
399,986.00
487,096.00
580,706
Cost of Goods Sold (COGS) incl. D&A
739,878.00
795,674.00
603,993.00
386,936.00
321,601.00
327,330
Gross Income
244,210.00
153,034.00
96,728.00
13,050.00
165,495.00
253,376
SG&A Expense
80,974.00
86,999.00
73,110.00
59,740.00
59,744.00
60,147
EBIT
156,101.00
58,103.00
172,840.00
48,579.00
105,751.00
193,229
Unusual Expense
909.00
3,965.00
987,238.00
155,140.00
7,811.00
47,109
Non Operating Income/Expense
485.00
208.00
9,712.00
3,594.00
613.00
57,669
Interest Expense
75,581.00
78,396.00
97,336.00
92,271.00
45,836.00
51,030
Pretax Income
80,096.00
16,120.00
1,247,702.00
292,396.00
67,113.00
249,362
Income Tax
28,774.00
4,459.00
202,984.00
43,376.00
12,569.00
535
Consolidated Net Income
51,019.00
11,930.00
1,044,718.00
249,020.00
76,438.00
239,100
Net Income
51,019.00
11,930.00
1,044,718.00
249,020.00
76,438.00
239,100
Net Income After Extraordinaries
51,019.00
11,930.00
1,044,718.00
249,020.00
76,438.00
239,100
Net Income Available to Common
51,019.00
11,930.00
1,044,718.00
249,020.00
76,438.00
239,100
EPS (Basic)
0.68
0.16
13.76
2.60
0.56
1.72
Basic Shares Outstanding
75,239.00
75,609.00
75,931.00
95,644.00
137,617.00
139,002
EPS (Diluted)
0.68
0.16
13.76
2.60
0.56
1.72
Diluted Shares Outstanding
75,239.00
75,609.00
75,931.00
95,644.00
137,617.00
139,002
EBITDA
607,630.00
569,205.00
221,231.00
163,030.00
261,433.00
343,083
Other Operating Expense
7,135.00
7,932.00
3,002.00
1,889.00
-
-
Other After Tax Income (Expense)
303.00
269.00
-
-
3,244.00
9,727
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