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25.13+0.43 / +1.74%
Superior Energy Services Inc (NYSE:SPN)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 386.46 | 361.16 | 437.11 | 491.80 |
| Total Revenue | 386.46 | 361.16 | 437.11 | 491.80 |
| Adjustment to Revenue | - | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 215.67 | 196.34 | 221.64 | 238.23 |
| Cost of Sales with Depreciation | 215.67 | 197.27 | 222.47 | 235.47 |
| Gross Margin | 170.78 | 164.82 | 0.00 | 0.00 |
| Gross Operating Profit | 170.78 | 164.82 | 215.47 | 253.57 |
| R&D | - | 0.00 | 0.00 | 0.00 |
| SG&A | 63.43 | 60.28 | 64.99 | 78.17 |
| Advertising | - | 0.00 | 0.00 | 0.00 |
| Operating Profit | 54.64 | -40.05 | 99.79 | 131.33 |
| Operating Profit before Depreciation (EBITDA) | 107.36 | 104.54 | 150.49 | 175.39 |
| Depreciation | 52.72 | 51.91 | 50.70 | 44.06 |
| Depreciation Unreconciled | 52.72 | 50.98 | 49.87 | 46.83 |
| Amortization | - | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | - | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 54.64 | 52.63 | 99.79 | 131.33 |
| Interest Income | 0.00 | 0.00 | 0.00 | 2.98 |
| Earnings from Equity Interest | - | -55.91 | 2.26 | 5.01 |
| Other Income, Net | -4.16 | 0.00 | 0.00 | -3.98 |
| Income Acquired in Process R&D | - | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | - | 0.00 | 0.00 | 0.00 |
| Other Special Charges | 0.00 | -92.68 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 50.48 | -95.96 | 102.05 | 135.34 |
| Interest Expense | 12.32 | 11.72 | 13.29 | 7.75 |
| Income Before Tax (EBT) | 38.16 | -107.68 | 88.76 | 127.59 |
| Income Taxes | 13.74 | -38.77 | 31.95 | 41.74 |
| Minority Interest | - | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | - | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 24.42 | -68.92 | 56.81 | 85.85 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 24.42 | -68.92 | 56.81 | 85.85 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 24.42 | -68.92 | 56.81 | 85.85 |
| Normalized Income | 24.42 | 23.77 | 56.81 | 85.85 |
| Net Income Available for Common | - | -68.92 | 56.81 | 85.85 |
| Preferred Dividends | - | 0.00 | 0.00 | 0.00 |
| Excise Taxes | - | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.31 | -0.88 | 0.73 | 1.10 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.31 | -0.88 | 0.73 | 1.10 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.31 | -0.88 | 0.73 | 1.10 |
| Basic Normalized Net Income/Share | 0.31 | 0.30 | 0.73 | 1.10 |
| Diluted EPS from Continuing Ops. | 0.31 | -0.88 | 0.72 | 1.09 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.31 | -0.88 | 0.72 | 1.09 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.31 | -0.88 | 0.72 | 1.09 |
| Diluted Normalized Net Income/Share | 0.31 | 0.30 | 0.72 | 1.09 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 78.19 | 78.15 | 78.03 | 79.99 |
| Diluted Weighted Shares Outstanding | 78.81 | 78.15 | 78.43 | 81.21 |
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