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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Total revenues $ 119,765 $ 99,192 $ 367,772 $ 296,286
Costs and expenses:        
Vessel operating costs 80,619 65,237 243,261 194,613
Costs of other operating revenues 534 1,681 1,884 4,797
General and administrative 30,474 25,546 81,310 73,536
Depreciation and amortization 25,735 13,390 73,705 38,192
Loss (gain) on asset dispositions, net (270) 1,571 (1,047) (1,686)
Asset impairments [1] 5,224 16,853 5,224 24,254
Total operating costs and expenses 142,316 124,278 404,337 333,706
Operating loss (22,551) (25,086) (36,565) (37,420)
Other income (expense):        
Foreign exchange gain (loss) 173 1 (324) (1,349)
Equity in net earnings (losses) of unconsolidated companies (468) 56 (435) (14,993)
Interest income and other, net 1,579 2,709 5,908 5,495
Interest and other debt costs, net (7,468) (7,585) (22,786) (22,731)
Total other expense (6,184) (4,819) (17,637) (33,578)
Loss before income taxes (28,735) (29,905) (54,202) (70,998)
Income tax expense 15,071 1,278 26,443 10,396
Net loss (43,806) (31,183) (80,645) (81,394)
Less: Net income attributable to noncontrolling interests 394 (287) 1,245 (386)
Net loss attributable to Tidewater Inc. $ (44,200) $ (30,896) $ (81,890) $ (81,008)
Basic loss per common share $ (1.15) $ (1.16) $ (2.17) $ (3.23)
Diluted loss per common share $ (1.15) $ (1.16) $ (2.17) $ (3.23)
Weighted average common shares outstanding 38,537 26,615 37,767 25,073
Adjusted weighted average common shares 38,537 26,615 37,767 25,073
Vessel Revenues        
Revenues:        
Total revenues $ 117,173 $ 97,011 $ 360,476 $ 288,679
Other Operating Revenues        
Revenues:        
Total revenues $ 2,592 $ 2,181 $ 7,296 $ 7,607
[1] Refer to Note (14) for additional information regarding asset impairment charges.