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| Period Ended |
12/31/09 |
12/31/08 |
12/31/07 |
12/31/06 |
12/31/05 |
| Revenue |
2,108.25 |
2,948.46 |
2,088.24 |
1,923.36 |
1,531.64 |
| Other, Net |
0.41 |
-0.48 |
1.21 |
2.2 |
0.1 |
| Net Income Before Taxes |
105.71 |
373.45 |
295.02 |
301.65 |
182.51 |
| Provision for Income Taxes |
46.1 |
154.15 |
94.95 |
104.01 |
60.69 |
| Net Income After Taxes |
59.61 |
219.3 |
200.08 |
197.63 |
121.81 |
| Minority Interest |
-0.5 |
-0.45 |
-0.28 |
NA |
NA |
| Net Income Before Extra. Items |
59.11 |
218.85 |
199.79 |
197.63 |
121.81 |
| Net Income |
59.11 |
218.85 |
199.79 |
197.63 |
121.81 |
| Income Available to Com Excl ExtraOrd |
59.11 |
218.85 |
199.79 |
197.63 |
121.81 |
| Income Available to Com Incl ExtraOrd |
59.11 |
218.85 |
199.79 |
197.63 |
121.81 |
| Basic Weighted Average Shares |
49.63 |
49.62 |
49.5 |
49.52 |
49.34 |
| Basic EPS Excluding Extraordinary Items |
1.19 |
4.41 |
4.04 |
3.99 |
2.47 |
| Basic EPS Including Extraordinary Items |
1.19 |
4.41 |
4.04 |
3.99 |
2.47 |
| Dilution Adjustment |
0 |
0 |
0 |
0 |
0 |
| Diluted Net Income |
59.11 |
218.85 |
199.79 |
197.63 |
121.81 |
| Diluted Weighted Average Shares |
50.22 |
51.41 |
50.91 |
50.77 |
50.48 |
| Diluted EPS Excluding ExtraOrd Items |
1.18 |
4.26 |
3.92 |
3.89 |
2.41 |
| Diluted EPS Including ExtraOrd Items |
1.18 |
4.26 |
3.92 |
3.89 |
2.41 |
| DPS - Common Stock Primary Issue |
0 |
0 |
0 |
0 |
0 |
| Gross Dividends - Common Stock |
0 |
0 |
0 |
0 |
0 |
| Pro Forma Stock Compensation Expense |
NA |
NA |
NA |
NA |
2.64 |
| Net Income after Stock Based Comp. Exp. |
NA |
NA |
NA |
NA |
119.18 |
| Basic EPS after Stock Based Comp. Exp. |
NA |
NA |
NA |
NA |
2.42 |
| Diluted EPS after Stock Based Comp. Exp. |
NA |
NA |
NA |
NA |
2.36 |
| Stock-Based Compensation, Supplemental |
11.55 |
10.91 |
7.97 |
7.6 |
NA |
| Interest Expense, Supplemental |
15.27 |
23.59 |
23.61 |
19.39 |
13.9 |
| Interest Capitalized, Supplemental |
-0.1 |
0 |
-1 |
-0.1 |
0 |
| Depreciation, Supplemental |
114.7 |
99 |
66.5 |
50.44 |
43.3 |
| Total Special Items |
94.53 |
85.63 |
0 |
0 |
NA |
| Normalized Income Before Taxes |
200.24 |
459.08 |
295.02 |
301.65 |
182.51 |
| Effect of Special Items on Income Taxes |
41.22 |
35.35 |
0 |
0 |
NA |
| Inc Tax Ex Impact of Sp Items |
87.32 |
189.5 |
94.95 |
104.01 |
60.69 |
| Normalized Income After Taxes |
112.92 |
269.58 |
200.08 |
197.63 |
121.81 |
| Normalized Inc. Avail to Com. |
112.42 |
269.14 |
199.79 |
197.63 |
121.81 |
| Basic Normalized EPS |
2.27 |
5.42 |
4.04 |
3.99 |
2.47 |
| Diluted Normalized EPS |
2.24 |
5.23 |
3.92 |
3.89 |
2.41 |
| Amort of Intangibles, Supplemental |
3.4 |
3.6 |
4.2 |
3.9 |
3.4 |
| Rental Expense, Supplemental |
10.4 |
9.1 |
7.9 |
6.7 |
5.7 |
| Equity in Affiliates, Supplemental |
1.45 |
4.04 |
3.35 |
7.15 |
1.28 |
| Minority Interest, Supplemental |
-0.5 |
-0.45 |
-0.28 |
NA |
NA |
| Audit Fees |
1.79 |
1.85 |
NA |
1.85 |
2.09 |
| Audit-Related Fees |
0 |
0 |
NA |
0 |
0.32 |
| Tax Fees |
0.06 |
0.09 |
NA |
0.14 |
0.15 |
| All Other Fees |
0 |
0 |
NA |
0 |
NA |
| Reported Operating Profit |
118.73 |
383.76 |
297.79 |
297.94 |
NA |
| Gross Margin |
22.2 |
24.2 |
23.27 |
23.68 |
21.25 |
| Operating Margin |
5.63 |
13.02 |
14.26 |
15.49 |
12.7 |
| Pretax Margin |
5.01 |
12.67 |
14.13 |
15.68 |
11.92 |
| Effective Tax Rate |
43.61 |
41.28 |
32.18 |
34.48 |
33.26 |
| Net Profit Margin |
2.8 |
7.42 |
9.57 |
10.28 |
7.95 |
| Normalized EBIT |
213.26 |
469.39 |
297.79 |
297.94 |
194.56 |
| Normalized EBITDA |
331.36 |
571.99 |
368.49 |
352.28 |
241.27 |
| Current Tax - Total |
58.78 |
136.82 |
92.07 |
104.21 |
63.78 |
| Deferred Tax - Total |
-12.68 |
17.33 |
2.87 |
-0.2 |
-3.08 |
| Income Tax - Total |
46.1 |
154.15 |
94.95 |
104.01 |
60.69 |
| Defined Contribution Expense - Domestic |
7.3 |
8.4 |
6.1 |
33.7 |
4.7 |
| Total Pension Expense |
7.3 |
8.4 |
6.1 |
33.7 |
4.7 |
| Total Revenue |
2,108.25 |
2,948.46 |
2,088.24 |
1,923.36 |
1,531.64 |
| Cost of Revenue, Total |
1,640.2 |
2,234.97 |
1,602.21 |
1,467.99 |
1,206.19 |
| Gross Profit |
468.05 |
713.48 |
486.02 |
455.37 |
325.45 |
| Selling/General/Admin. Expenses, Total |
139.29 |
143.08 |
118.42 |
107.22 |
84.67 |
| Depreciation/Amortization |
118.11 |
102.6 |
70.7 |
54.34 |
46.7 |
| Unusual Expense (Income) |
94.53 |
85.63 |
0 |
0 |
NA |
| Other Operating Expenses, Total |
-2.61 |
-1.59 |
-0.89 |
-4.12 |
-0.49 |
| Total Operating Expense |
1,989.52 |
2,564.7 |
1,790.45 |
1,625.42 |
1,337.08 |
| Operating Income |
118.73 |
383.76 |
297.79 |
297.94 |
194.56 |
| Interest Inc.(Exp.),Net-Non-Op., Total |
-13.43 |
-9.83 |
-3.98 |
1.52 |
-12.15 |