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Tidewater (TDW)
Analysis
Data
Financials
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 347M 362M 342M 327M 296M
Cost of Revenue 177M 173M 154M 168M 158M
Gross Profit 170M 190M 188M 158M 137M
Research & Development 0 0 0 0 0
SG&A 35.3M 31.7M 34.1M 82.9M 38.2M
Amortization & Deprec 30.7M 32.2M 32.8M 31.6M 32.3M
Other Expenses -1.43M -1.37M -2.37M -3.17M -502K
Total Operating Expenses 64.5M 62.5M 64.5M 111M 70.0M
Operating Income 106M 127M 123M 46.8M 67.2M
Other Income 12.1M 12.2M 9.16M 15.4M 8.68M
EBIT 118M 139M 133M 62.2M 75.8M
Minority Interest 0 0 0 0 0
Interest Expense 108K 77K 188K 77K 450K
Income Before Taxes 118M 139M 132M 62.1M 75.4M
Income Taxes 22.2M 22.4M 22.7M 17.6M -22.8M
Net Income from Continuing Ops 95.4M 117M 110M 44.5M 98.2M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 95.4M 117M 110M 44.5M 98.2M
Preferred Dividends 0 0 0 0 0
Net Income to Common 95.4M 117M 110M 44.5M 98.2M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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