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v3.19.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |  |
Total revenues | $ 122,149,000 | $ 91,493,000 |
Costs and expenses: |  |  |
Vessel operating costs | 82,203,000 | 61,364,000 |
Costs of other operating revenues | 764,000 | 2,474,000 |
General and administrative | 27,140,000 | 23,565,000 |
Depreciation and amortization | 22,932,000 | 12,017,000 |
Gain on asset dispositions, net | (1,270,000) | (1,919,000) |
Asset impairments | 0 | 6,186,000 | [1]
Total operating costs and expenses | 131,769,000 | 103,687,000 |
Operating loss | (9,620,000) | (12,194,000) |
Other income (expense): |  |  |
Foreign exchange loss | (508,000) | (348,000) |
Equity in net losses of unconsolidated companies | (62,000) | (15,439,000) |
Interest income and other, net | 2,470,000 | (128,000) |
Interest and other debt costs, net | (7,736,000) | (7,599,000) |
Total other income (expense) | (5,836,000) | (23,514,000) |
Loss before income taxes | (15,456,000) | (35,708,000) |
Income tax expense | 5,830,000 | 3,321,000 |
Net loss | (21,286,000) | (39,029,000) |
Less: Net income attributable to noncontrolling interests | 445,000 | 143,000 |
Net loss attributable to Tidewater Inc. | $ (21,731,000) | $ (39,172,000) |
Basic loss per common share | $ (0.58) | $ (1.67) |
Diluted loss per common share | $ (0.58) | $ (1.67) |
Weighted average common shares outstanding | 37,179 | 23,425 |
Adjusted weighted average common shares | 37,179 | 23,425 |
Vessel Revenues |  |  |
Revenues: |  |  |
Total revenues | $ 119,662,000 | $ 87,494,000 |
Other Operating Revenues |  |  |
Revenues: |  |  |
Total revenues | $ 2,487,000 | $ 3,999,000 |
[1] | Refer to Note (14) for additional information regarding asset impairment charges.

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