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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Revenue | $ 86,467 | $ 119,765 | $ 305,179 | $ 367,772
Costs and expenses: |  |  |  |
Vessel operating costs | 61,784 | 80,619 | 205,383 | 243,261
Costs of other operating revenues | 219 | 534 | 3,063 | 1,884
General and administrative | 17,438 | 30,474 | 56,455 | 81,310
Depreciation and amortization | 30,777 | 25,735 | 86,028 | 73,705
Long-lived asset impairments | 1,945 | 5,224 | 67,634 | 5,224
Affiliate credit loss impairment expense | 0 | 0 | 53,581 | 0
Affiliate guarantee obligation | 0 | 0 | 2,000 | 0
Gain on asset dispositions, net | (520) | (270) | (7,511) | (1,047)
Costs and Expenses, Total | 111,643 | 142,316 | 466,633 | 404,337
Operating loss | (25,176) | (22,551) | (161,454) | (36,565)
Other income (expense): |  |  |  |
Foreign exchange gain (loss) | (1,153) | 173 | (2,365) | (324)
Equity in net earnings of unconsolidated companies | 0 | (468) | 0 | (435)
Dividend income from unconsolidated company | 0 | 0 | 17,150 | 0
Interest income and other, net | 272 | 1,579 | 1,084 | 5,908
Interest and other debt costs, net | (6,071) | (7,468) | (18,172) | (22,786)
Nonoperating Income (Expense), Total | (6,952) | (6,184) | (2,303) | (17,637)
Loss before income taxes | (32,128) | (28,735) | (163,757) | (54,202)
Income tax expense | 5,953 | 15,071 | 3,512 | 26,443
Net loss | (38,081) | (43,806) | (167,269) | (80,645)
Net income (loss) attributable to noncontrolling interests | (154) | 394 | (274) | 1,245
Net loss attributable to Tidewater Inc. | $ (37,927) | $ (44,200) | $ (166,995) | $ (81,890)
Basic loss per common share (in dollars per share) | $ (0.94) | $ (1.15) | $ (4.15) | $ (2.17)
Diluted loss per common share (in dollars per share) | $ (0.94) | $ (1.15) | $ (4.15) | $ (2.17)
Weighted average common shares outstanding (in shares) | 40,405 | 38,537 | 40,271 | 37,767
Adjusted weighted average common shares (in shares) | 40,405 | 38,537 | 40,271 | 37,767
Vessel [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | $ 85,395 | $ 117,173 | $ 298,344 | $ 360,476
Product and Service, Other [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | $ 1,072 | $ 2,592 | $ 6,835 | $ 7,296

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