Superior Energy Services Inc. (SPN) Financials Nov
Post# of 250602
Posted On: 11/18/2014 4:16:53 AM
Superior Energy Services Inc. (SPN) Financials Nov 17, 2014, 4:26 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Superior Energy Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.45B 1.68B 2.07B 4.57B 4.61B
Cost of Goods Sold (COGS) incl. D&A 1.03B 1.14B 1.38B 3.2B 3.53B
COGS excluding D&A 824.03M 918.71M 1.12B 2.69B 2.9B
Depreciation & Amortization Expense 207.11M 220.84M 257.31M 510.53M 625.93M
Depreciation 202.8M 207.7M 224.6M - 598.33M
Amortization of Intangibles 4.31M 13.14M 32.71M - 27.6M
Gross Income 418.15M 542.07M 694.85M 1.37B 1.08B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 259.09M 342.88M 383.57M 633.99M 624.48M
Research & Development - - 0 0 0
Other SG&A 259.09M 342.88M 383.57M 633.99M 624.48M
Other Operating Expense 0 0 0 0 0
Unusual Expense 212.53M 32M 44.35M 29.81M 421.04M
EBIT after Unusual Expense (212.53M) (32M) (44.35M) (29.81M) (421.04M)
Non Operating Income/Expense 2.66M 1.91M 7.74M 18.73M (6.91M)
Non-Operating Interest Income 926,000 5.14M 6.23M 3.17M 2.98M
Equity in Affiliates (Pretax) (59.09M) 8.25M 16.39M (287,000) 0
Interest Expense 50.91M 57.38M 75.59M 118.97M 106.18M
Gross Interest Expense 53.81M 57.38M 82.69M 131.37M 114.88M
Interest Capitalized 2.9M - 7.1M 12.4M 8.7M
Pretax Income (159.88M) 125.1M 221.7M 608.16M (71.59M)
Income Tax (57.56M) 43.29M 79.15M 225.02M 39.83M
Income Tax - Current Domestic 1.3M 17.94M 20.36M 130.8M (1.79M)
Income Tax - Current Foreign 16.02M 17.63M 19.72M 33.28M 27.88M
Income Tax - Deferred Domestic (73.71M) 10.71M 40.94M 60.56M 8.84M
Income Tax - Deferred Foreign (1.17M) (3M) (1.87M) 382,000 4.9M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (102.32M) 81.82M 142.55M 383.14M (111.42M)
Minority Interest Expense 0 0 0 0 0
Net Income (102.32M) 81.82M 142.55M 383.14M (111.42M)
Extraordinaries & Discontinued Operations 0 0 0 (17.21M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (10.73M) 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 (6.48M) 0
Net Income After Extraordinaries (102.32M) 81.82M 142.55M 365.94M (111.42M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (102.32M) 81.82M 142.55M 383.14M (111.42M)
EPS (Basic) (1.31) 1.04 1.79 2.52 (0.70)
Basic Shares Outstanding 78.17M 78.76M 79.65M 149.29M 159.21M
EPS (Diluted) (1.31) 1.03 1.76 2.49 (0.70)
Diluted Shares Outstanding 78.17M 79.73M 81.1M 151.11M 159.21M
EBITDA 366.17M 420.02M 568.6M 1.25B 1.09B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Superior Energy Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.45B 1.68B 2.07B 4.57B 4.61B
Cost of Goods Sold (COGS) incl. D&A 1.03B 1.14B 1.38B 3.2B 3.53B
COGS excluding D&A 824.03M 918.71M 1.12B 2.69B 2.9B
Depreciation & Amortization Expense 207.11M 220.84M 257.31M 510.53M 625.93M
Depreciation 202.8M 207.7M 224.6M - 598.33M
Amortization of Intangibles 4.31M 13.14M 32.71M - 27.6M
Gross Income 418.15M 542.07M 694.85M 1.37B 1.08B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 259.09M 342.88M 383.57M 633.99M 624.48M
Research & Development - - 0 0 0
Other SG&A 259.09M 342.88M 383.57M 633.99M 624.48M
Other Operating Expense 0 0 0 0 0
Unusual Expense 212.53M 32M 44.35M 29.81M 421.04M
EBIT after Unusual Expense (212.53M) (32M) (44.35M) (29.81M) (421.04M)
Non Operating Income/Expense 2.66M 1.91M 7.74M 18.73M (6.91M)
Non-Operating Interest Income 926,000 5.14M 6.23M 3.17M 2.98M
Equity in Affiliates (Pretax) (59.09M) 8.25M 16.39M (287,000) 0
Interest Expense 50.91M 57.38M 75.59M 118.97M 106.18M
Gross Interest Expense 53.81M 57.38M 82.69M 131.37M 114.88M
Interest Capitalized 2.9M - 7.1M 12.4M 8.7M
Pretax Income (159.88M) 125.1M 221.7M 608.16M (71.59M)
Income Tax (57.56M) 43.29M 79.15M 225.02M 39.83M
Income Tax - Current Domestic 1.3M 17.94M 20.36M 130.8M (1.79M)
Income Tax - Current Foreign 16.02M 17.63M 19.72M 33.28M 27.88M
Income Tax - Deferred Domestic (73.71M) 10.71M 40.94M 60.56M 8.84M
Income Tax - Deferred Foreign (1.17M) (3M) (1.87M) 382,000 4.9M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (102.32M) 81.82M 142.55M 383.14M (111.42M)
Minority Interest Expense 0 0 0 0 0
Net Income (102.32M) 81.82M 142.55M 383.14M (111.42M)
Extraordinaries & Discontinued Operations 0 0 0 (17.21M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (10.73M) 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 (6.48M) 0
Net Income After Extraordinaries (102.32M) 81.82M 142.55M 365.94M (111.42M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (102.32M) 81.82M 142.55M 383.14M (111.42M)
EPS (Basic) (1.31) 1.04 1.79 2.52 (0.70)
Basic Shares Outstanding 78.17M 78.76M 79.65M 149.29M 159.21M
EPS (Diluted) (1.31) 1.03 1.76 2.49 (0.70)
Diluted Shares Outstanding 78.17M 79.73M 81.1M 151.11M 159.21M
EBITDA 366.17M 420.02M 568.6M 1.25B 1.09B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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