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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
4 Months Ended 5 Months Ended 12 Months Ended
Jul. 31, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Revenues:        
Total revenues $ 151,369 $ 178,753 $ 486,549 $ 406,520
Costs and expenses:        
Vessel operating costs 116,438 120,502 329,196 269,580
Costs of other operating revenues 2,348 3,792 2,800 5,530
General and administrative 41,832 46,619 103,716 110,023
Vessel operating leases 6,165 1,215    
Depreciation and amortization 47,447 20,337 101,931 58,293
Gain on asset dispositions, net (3,561) (6,616) (2,263) (10,624)
Impairment of due from affiliate       20,083
Long-lived asset impairments and other 184,748 16,777 37,773 61,132
Total costs and expenses 395,417 202,626 573,153 514,017
Operating loss (244,048) (23,873) (86,604) (107,497)
Other income (expense):        
Foreign exchange gain (loss) (3,181) (407) (1,269) 106
Equity in net earnings (losses) of unconsolidated companies 4,786 2,130 (3,152) (18,864)
Interest income and other, net 2,384 2,771 6,598 11,294
Reorganization items (1,396,905) (4,299)    
Loss on early extinguishment of debt       (8,119)
Interest and other debt costs, net (11,179) (13,009) (29,068) (30,439)
Total other income (expenses) (1,404,095) (12,814) (26,891) (46,022)
Loss before income taxes (1,648,143) (36,687) (113,495) (153,519)
Income tax (benefit) expense (1,234) 2,039 27,724 18,252
Net loss (1,646,909) (38,726) (141,219) (171,771)
Less: Net income (losses) attributable to noncontrolling interests   540 524 (254)
Net loss attributable to Tidewater Inc. $ (1,646,909) $ (39,266) $ (141,743) $ (171,517)
Basic loss per common share $ (34.95) $ (1.82) $ (3.71) $ (6.45)
Diluted loss per common share $ (34.95) $ (1.82) $ (3.71) $ (6.45)
Weighted average common shares outstanding [1] 47,121,330 21,539,143 38,204,934 26,589,883
Adjusted weighted average common shares 47,121,330 21,539,143 38,204,934 26,589,883
Vessel Revenues        
Revenues:        
Total revenues $ 146,597 $ 171,884 $ 477,015 $ 397,206
Other Operating Revenues        
Revenues:        
Total revenues $ 4,772 $ 6,869 $ 9,534 $ 9,314
[1] Basic weighted average shares outstanding included 924,125 shares issuable upon the exercise of New Creditor Warrants held by U.S. citizens at December 31, 2017 (Successor).