Posted On: 11/18/2014 1:33:11 PM
Post# of 250677
Frank's International N.V. (FI) Financials Nov 18, 2014, 1:32 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Frank's International N.V.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 608.21M 739.08M 1.06B 1.08B
Cost of Goods Sold (COGS) incl. D&A - 341.24M 387.46M 500.69M 512.42M
COGS excluding D&A - 293.04M 332.88M 434.48M 434.34M
Depreciation & Amortization Expense - 48.2M 54.58M 66.22M 78.08M
Depreciation - 46.4M 52.9M 64.8M 77.3M
Amortization of Intangibles - 1.8M 1.68M 1.42M 782,000
Gross Income - 266.97M 351.61M 555.23M 565.3M
2010 2011 2012 2013 5-year trend
SG&A Expense - 134.95M 159.81M 186.73M 222.16M
Research & Development - - - - 0
Other SG&A - 134.95M 159.81M 186.73M 222.16M
Other Operating Expense - 0 0 0 0
Unusual Expense - (500,000) 700,000 300,000 2.6M
EBIT after Unusual Expense - 500,000 (700,000) (300,000) (2.6M)
Non Operating Income/Expense - 2.14M 624,000 14.35M 7.03M
Non-Operating Interest Income - 0 0 264,000 0
Equity in Affiliates (Pretax) - - - - -
Interest Expense - 1.66M 655,000 - 653,000
Gross Interest Expense - 1.66M 655,000 - 653,000
Interest Capitalized - - - - 0
Pretax Income - 133M 191.07M 382.81M 346.92M
Income Tax - 14.6M 20.29M 31.88M 38.73M
Income Tax - Current Domestic - 164,000 160,000 63,000 10M
Income Tax - Current Foreign - 14.2M 20.54M 30.37M 25.05M
Income Tax - Deferred Domestic - (119,000) (62,000) (63,000) 11.53M
Income Tax - Deferred Foreign - 355,000 (350,000) 1.51M (7.85M)
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income - 118.4M 170.79M 350.93M 308.2M
Minority Interest Expense - 0 0 0 95.37M
Net Income - 118.4M 170.79M 350.93M 212.83M
Extraordinaries & Discontinued Operations - 0 0 0 42.64M
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 42.64M
Net Income After Extraordinaries - 118.4M 170.79M 350.93M 255.46M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 118.4M 170.79M 350.93M 212.83M
EPS (Basic) - 0.79 1.15 2.35 1.93
Basic Shares Outstanding - 149.02M 149.02M 149.02M 132.26M
EPS (Diluted) - 0.79 1.15 2.35 1.85
Diluted Shares Outstanding - 149.02M 149.02M 149.02M 185.51M
EBITDA - 180.22M 246.39M 434.72M 421.23M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Frank's International N.V.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 608.21M 739.08M 1.06B 1.08B
Cost of Goods Sold (COGS) incl. D&A - 341.24M 387.46M 500.69M 512.42M
COGS excluding D&A - 293.04M 332.88M 434.48M 434.34M
Depreciation & Amortization Expense - 48.2M 54.58M 66.22M 78.08M
Depreciation - 46.4M 52.9M 64.8M 77.3M
Amortization of Intangibles - 1.8M 1.68M 1.42M 782,000
Gross Income - 266.97M 351.61M 555.23M 565.3M
2010 2011 2012 2013 5-year trend
SG&A Expense - 134.95M 159.81M 186.73M 222.16M
Research & Development - - - - 0
Other SG&A - 134.95M 159.81M 186.73M 222.16M
Other Operating Expense - 0 0 0 0
Unusual Expense - (500,000) 700,000 300,000 2.6M
EBIT after Unusual Expense - 500,000 (700,000) (300,000) (2.6M)
Non Operating Income/Expense - 2.14M 624,000 14.35M 7.03M
Non-Operating Interest Income - 0 0 264,000 0
Equity in Affiliates (Pretax) - - - - -
Interest Expense - 1.66M 655,000 - 653,000
Gross Interest Expense - 1.66M 655,000 - 653,000
Interest Capitalized - - - - 0
Pretax Income - 133M 191.07M 382.81M 346.92M
Income Tax - 14.6M 20.29M 31.88M 38.73M
Income Tax - Current Domestic - 164,000 160,000 63,000 10M
Income Tax - Current Foreign - 14.2M 20.54M 30.37M 25.05M
Income Tax - Deferred Domestic - (119,000) (62,000) (63,000) 11.53M
Income Tax - Deferred Foreign - 355,000 (350,000) 1.51M (7.85M)
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income - 118.4M 170.79M 350.93M 308.2M
Minority Interest Expense - 0 0 0 95.37M
Net Income - 118.4M 170.79M 350.93M 212.83M
Extraordinaries & Discontinued Operations - 0 0 0 42.64M
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 42.64M
Net Income After Extraordinaries - 118.4M 170.79M 350.93M 255.46M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 118.4M 170.79M 350.93M 212.83M
EPS (Basic) - 0.79 1.15 2.35 1.93
Basic Shares Outstanding - 149.02M 149.02M 149.02M 132.26M
EPS (Diluted) - 0.79 1.15 2.35 1.85
Diluted Shares Outstanding - 149.02M 149.02M 149.02M 185.51M
EBITDA - 180.22M 246.39M 434.72M 421.23M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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