NABORS INDUSTRIES LTD

NBR ·Energy, Oil & Gas Equipment & Services, Bermuda
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $2.56B $2.23B $3.86B $6.80B $6.15B $6.84B $6.01B $4.13B
Cost of Revenue $1.72B $1.34B $2.37B $4.51B $3.98B $4.37B $3.74B $2.40B
Gross Profit $846.2M $883.5M $1.49B $2.30B $2.17B $2.48B $2.27B $1.73B
Gross Margin 33.0% 39.7% 38.6% 33.8% 35.3% 36.2% 37.8% 41.9%
Operating Expenses
Research & Development $51.1M $33.6M $41.3M $49.7M $45.4M
SG&A Expense $251.2M $227.6M $324.3M $500.0M $479.9M $528.0M $487.8M $338.7M
Operating Income $-141.9M $-118.3M $316.8M $797.9M $558.2M $908.6M $866.0M $648.9M
Operating Margin -5.5% -5.3% 8.2% 11.7% 9.1% 13.3% 14.4% 15.7%
Interest Expense $222.9M $185.4M $181.9M $177.9M $223.4M $251.9M $256.6M $272.7M
Pretax Income $-580.1M $-1.20B $-427.5M $-604.6M $106.2M $277.0M $515.3M $293.6M
Income Tax Expense $-83.0M $-186.8M $-98.0M $62.7M $-55.2M $41.0M $165.1M $37.0M
Net Income $-546.8M $-1.03B $-372.7M $-670.7M $140.0M $164.8M $248.5M $94.7M
Net Margin -21.3% -46.2% -9.6% -9.9% 2.3% 2.4% 4.1% 2.3%
EPS (Basic) $-1.90 $-3.64 $-1.29 $-2.28 $0.47 $0.57 $0.87 $0.33
EPS (Diluted) $-1.90 $-3.64 $-1.29 $-2.28 $0.47 $0.56 $0.85 $0.33
Shares Outstanding (Basic) 280.7M 276.5M 283.0M 290.7M 294.2M 290.0M 287.1M 285.1M
Shares Outstanding (Diluted) 280.7M 276.5M 283.0M 290.7M 296.6M 292.3M 292.5M 290.0M
Dividends Per Share $0.24 $0.24 $0.24 $0.04 $0.04
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