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Gulfmark Offshore Inc (GLF) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Gulfmark Offshore Inc's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Marine Services Revenue123.72
Total Revenue123.72
Costs & Expenses
Cost of Goods and Services Sold83.17
Gross Profit40.55
Selling, Administration, Marketing37.66
Depreciation & Amortization58.18
Asset Impairment Charges162.81
Other Operating Expense / -Income0.00
Total operating costs including COS355.04
Operating income / -loss-231.33
Interest Expense33.49
Net Interest Expense / -Income33.49
Extinguishment of Debt-35.91
Other loss / -income-0.13
Total costs & expenses366.16
Income & Taxes
Income / -loss before income taxes-242.44
Income taxes expenses / -benefit-39.46
Income after income taxes-202.98
Net income / -loss of other equity0.00
Income / -loss from continuing operations-202.98
Net income / -loss-202.98
Income / -loss to shareholder-202.98
EBIT-208.95
EBITD-131.40
EBITDA-111.05
Earnings Per Share
Basic EPS (excl. extra items)-8.09
Basic Net EPS-8.09
Basic shares outstanding (Mill. of Units)25.09
Diluted Net EPS-8.09
Diluted average shares (Mill. of Units)25.09
Dividend per share0.00
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About GLF Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.