XML 22 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue $ 1,921,507 $ 2,271,603 $ 3,062,754
Cost of services and products 1,726,897 1,992,376 2,457,325
Gross Margin 194,610 279,227 605,429
Selling, general and administrative expense 183,954 208,463 231,619
Income from Operations 10,656 70,764 373,810
Interest income 7,355 3,900 607
Interest expense, net of amounts capitalized (27,817) (25,318) (25,050)
Equity earnings of unconsolidated affiliates (1,983) 244 2,230
Other income (expense), net (6,055) (6,244) (15,336)
Income before Income Taxes (17,844) 43,346 336,261
Income Tax Expense (Benefit) (184,242) 18,760 105,250
Net Income $ 166,398 $ 24,586 $ 231,011
Cash Dividends declared per Share $ 0.45 $ 0.96 $ 1.08
Basic Earnings per Share $ 1.69 $ 0.25 $ 2.35
Weighted Average Number of Shares Outstanding, Basic 98,238 98,035 98,417
Diluted Earnings per Share $ 1.68 $ 0.25 $ 2.34
Weighted Average Number of Shares Outstanding, Diluted 98,764 98,424 98,808
Norway Member      
Other income (expense), net   $ (1,100)  
Reduction in Taxes [Member]      
Income Tax Expense (Benefit) $ 23,100